Function L_TO_CONFIRM for confirming with Difference

[Former Member]

Hi Experts,

I need some help here, I am using Function L_TO_CONFIRM to confirm the Partial Qty, Below are the params i am using in the function, but i am receiving a return message " Destination data for TO item is updated, split not possible"

Exception TO_ITEM_SPLIT_NOT_ALLOWED

EX: I have TO with Qty 4, I want to change that to Qty 2 and save and confirm.

I am passing the below details in the tables T_LTAP_CONF

TANUM 00012345

TAPOS 0002

NISTA 2.000

NDIFA 2.000

ALTME EA

KZDIF X

PARTI X

Please let me know if am missing anything?

Thanks

SJ

[Former Member]

Hi Experts,

I need some help here, I am using Function L_TO_CONFIRM to confirm the Partial Qty, Below are the params i am using in the function, but i am receiving a return message " Destination data for TO item is updated, split not possible"

Exception TO_ITEM_SPLIT_NOT_ALLOWED

EX: I have TO with Qty 4, I want to change that to Qty 2 and save and confirm.

I am passing the below details in the tables T_LTAP_CONF

TANUM 00012345

TAPOS 0002

NISTA 2.000

NDIFA 2.000

ALTME EA

KZDIF X

PARTI X

Please let me know if am missing anything?

Thanks

SJ

[former_member197616]

Hi

1. What is the application and for which t code you activated this function .?

2. Through which T code this TO is created it it through delivery of any PO Or SO ?

Regards,

[Dominik_Tylczynski]

Hello janaje.sailaja

Refer to the note 447328 - L_TO_CONFIRM - Interface documentation It details L_TO_CONFIRM usage in different scenarios.

Your question, fits use case no. 2 "Confirmation of an item with difference". According to the note you need to provide the following fields while calling the function:

a) NISTA: Subsequent actual quantity
b) NDIFA: Subsequent difference quantity
c) ALTME: Unit of measure upon which the quantities are based
d) RISTA: Return actual quantity (only for existing return items)
e) RDIFA: Return difference quantities (only for existing return items)
f) KZDIF: Difference indicator

I guess your problem stems from providing PARTI = X. That activates TO item split. Apparently your TO doesn't allow item splitting. Again according to the note, splitting is allowed in the following cases::

• A2. Split for non-active HU management:
• A2-1. Special case: SU-managed bulk storage

Best regards

Dominik Tylczynski

[Former Member]

Thankyou, I have not used the Partial and also the Difference indicator then it worked!!