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Delivery Block Z2 in Consignment Pull Report

Former Member

‎2008 Mar 28 2:57 AM

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1,564

Hi All,

Good day!

The SO was processed via IDOC. The field LIFSK was blank.

When viewing the SO via VA02, the field VBAK-LIFSK has a value of Z2 which is equal to "Other reasons".

I need your expertise to identify how delivery block of the order at the header level gets the value of Z2 in SAP since in IDOC the field LIFSK was blank. Is there any requirements in SAP that determines the value of delivery block to be equals to Z2?

Please reply asap.

Thanks in advance.

Cari

Hi All,

Good day!

The SO was processed via IDOC. The field LIFSK was blank.

When viewing the SO via VA02, the field VBAK-LIFSK has a value of Z2 which is equal to "Other reasons".

I need your expertise to identify how delivery block of the order at the header level gets the value of Z2 in SAP since in IDOC the field LIFSK was blank. Is there any requirements in SAP that determines the value of delivery block to be equals to Z2?

Please reply asap.

Thanks in advance.

Cari

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3 REPLIES 3
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Former Member

‎2008 Mar 28 3:12 AM

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1,098

Please try to trace the function module that is processing the IDOC.

Reading your mail, I think there is a custom FM doing this please try to see with transaction we57.

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Former Member
In response to Former Member

‎2008 Mar 28 3:40 AM

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1,098

Hi,

Thanks for your reply.

Yes there is an FM used but this FM (IDOC_INPUT_ORDERS) only do the creation of SO via IDOC. There's a code inside the FM calling the transaction VA01. The problem is, I can't find the logic that triggers the delivery block to display the Z2 ("Other Reasons").

If the field LIFSK (field for delivery block) is blank, why when viewing the SO via VA02, the delivery blank was now equals to Z2? Is there a conditions in SAP that triggered so that the delivery block becomes Z2 (LIFSK = Z2) ?

Please help.

Thanks.

Cari

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Former Member
In response to Former Member

‎2008 Apr 01 1:57 PM

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1,098

Please speak to your functional with this, ask about the configurations done tell him / her to look at the defaults given for the specific sales org, div, customer or order type created; also consider the copy rules between reference orders.

- charles -