Table S013 not using INFNR field

[Former Member]

I can't create unique records from the same vendor on the same day because INFNR is the only key field that would uniquely identify each record and it is not being used.

How can I get the data into the field as it should be?

I assume when a vendor's shipment is received the record is created from the receiving documents. At some point during that process we are not including the INFNR record with the rest of the data updating the S013 table.

Any help is appreciated.

Thanks,

Matt

[Former Member]

I do not know how to do what I was asking in this post but instead I used the "smoothing factor" in table T147 "smooth" the deliveries throughout the period. We had a 1 in the smoothing factor which meant the last delivery is all that should count. A 0 means the first delivery inthe period is all that matters. So we used a .5 which means each new delivery within a period counts for 50% of the "smoothed" score.

Thanks,

Matt