on 08-01-2012 11:53 PM
Hello Friends,
We have one interface EDI 945 with SAP, which carries out the picking confirmation in the delivery document.
Following are the details:
- Basic IDOC type used is - SDPIID01
- Message Type - SDPICK
- The incoming IDOC carries only 3 fields, DELIVERY NUMBER, MATERIAL NUMBER & PICKING QUANTITY
We have a customer code which calculates the material quantities in the IDOC FM & then the standard function module "SD_DELIVERY_UPDATE_PICKING" carries out the picking inside the delivery document.
The interface works fine, but sometimes we get the picking quantity doubled in the delivery document.
In the document flow we can see two Picking Request created. One Picking Request Number is the Delivery Number itself, whereas the ohter Picking Request number is the Date in format 20120717.
When checked in the document change log, we can see that there is no manual intervention, but there is one change log which says "Actual quantity delivered (in sales units) changed". The timing of this change log is exactly same as the timing of IDOC getting created in ECC.
We couldnt find any reason for this.
Please help.
Regards,
Dhananjay
Hi ,
CAn we use this bapi to create picking request?
If yes then how?
please help..It is urgent.
Thanks,
Akriti
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In your FM codes, how you check for duplication of idoc base on the 3 fields? It seems like information is not enough to do duplication check.
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Hello,
We haven't received any duplicate IDOC, the IDOC corresponding to the delivery number is only one. The quantities in the IDOC are also appropriate.
But somehow the quantities have exactly been double in the delivery document.
The document change log does not show any manual intervention.
Please suggest.
Regards,
Dhananjay
dear,
did you check out the relevant sales order changes (if you have them) ?
do you see other signs/features like ship-to-party or shipping piont or something else for those "double" deliveries?
regards,
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