on 07-07-2016 8:37 AM
Hi Experts,
We have a requirement where we need to group the shipments to the same ship to party only if they have the same customer PO number. hence we used the user definable grouping criteria where PO number (BSTKD) is selected for grouping. In spite of selecting the PO number as a grouping criteria the system is combining the shipments even if the PO numbers are different,
Has anybody faced a similar issue? Any suggestions?
Thanks
Regards,
Dhwni Patel
Hope you were executing that transaction with a selected variant. Also, were you able to see this PO number as one of the selection options in program RV56TRSP?
G. Lakshmipathi
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Hi Lakshmipathi,
Yes, I am executing the transaction with the selected variant. Also, I tried checking the program RV56TRSP to see if the PO number is used as one of the selection criteria but I didn't find anything related to the PO number. Am I missing on anything ? I will check with an ABAPer too. Please suggest
Thanks
Regards
Dhwni
Hi
Try to simulate the scenario in test environment and take help of an ABAP er who will be able to find why system behaves like that.
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Hi Experts!
Any inputs on the above issue?
Please help
Regards,
Dhwni Patel
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