Line item is getting Switched in OBD, created with ref to PO

[Former Member]

I have created a PO# 4500189441.

In that PO there are two line items as below:

Line item# 10              C792X1CG                         280

Line item# 20              X792X1MG                         160

But when we create an OBD with ref to this PO in VL10D, line item are getting switched as below:

In OBD# 89490798,

Line item# 10

X792X1MG

160

Line item# 20

C792X1CG

280

Can you please let us know the reason behind it or is there any configuration for this?

Thanks & Regards,

Tanmay Mondal

SAP SD Consultant

[Former Member]

Hi Tanmay,

Please check if there is any enhancement that causes for this issue while creating OBD through VL10D. Did you try creating OBD with other t.code if so, How does it behave?

Because, we had similar kind of issue and we spent almost 2 weeks to find the root cause but the small piece of coding caused for all the mess. Thats why , i am asking to check that.

With Regards

S.Siva

[Former Member]

The issue is coming for all transaction

[Former Member]

Hi Tanmay,

First Check the Delivery type configuration in the Logistic Execution ---Delivery Type IMG path

Your Delivery type should have Item Requirement as '202' and check the Default Order type assigned to it.

Next go to the Specify Copy Control for Deliveries-----In that select the copy control from the Default sales doc. type which is assigned to the delivery type and the Delivery type which you are Using

Select and in the Item Data click on the delivery item category which is assigned to the delivery type.

In the details of the selection check the Item Data in the Data Transfer Block.

The routine assigned to it should be '202'

This will Solve your Issue.

Regards

[Former Member]

Thanks a lot Rohit for your advice.

We are validating your points.

Will let you know if it works.

[Former Member]

Hi Tanmay Mondal   ,

Have you checked the Copy Control settings?

Regards,

Nikhil G.