SAP TM OTR XML failed to integrate Confirmed quantities

[Former Member]

Dear SCN members,

Good day to everyone !!

I am trying to create OTR using sample XML and SPROXY through IntracompanyTransportationRequestRequest_In object. OTR is getting created but without Requested/Confirmed quantities. Could you please help me with this. Also please share if any link which explains all the allowed values or mapped tables for these XML tabs.

<n0:TransportationRequestSUITERequest xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:EC3:/1SAI/TASEF7134E54ED25469B2BA:740"> <MessageHeader> <ID>00155D001F601ED9B6F126BF65AC945B</ID> <CreationDateTime>2019-09-21T09:29:58.809Z</CreationDateTime> <SenderBusinessSystemID>BS_IDS_800</SenderBusinessSystemID> <RecipientParty/> </MessageHeader> <TransportationRequest actionCode="01" itemListCompleteTransmissionIndicator="true"> <ID>434</ID> <CategoryCode>01</CategoryCode> <DeliveryFollowUpBusinessTransactionDocumentTypeCode>73</DeliveryFollowUpBusinessTransactionDocumentTypeCode> <TransportationManagementInitiatedDeliveryRelatedIndicator>false</TransportationManagementInitiatedDeliveryRelatedIndicator> <DangerousGoodsIndicator>false</DangerousGoodsIndicator> <DeliveryBlockedIndicator>false</DeliveryBlockedIndicator> <ReturnsIndicator>false</ReturnsIndicator> <ShipperParty> <InternalID>CU1010</InternalID> </ShipperParty> <ConsigneeParty> <InternalID>0000000151</InternalID> </ConsigneeParty> <SalesArea> <SalesOrganisationID>1000</SalesOrganisationID> <DistributionChannelCode>10</DistributionChannelCode> <DivisionCode>10</DivisionCode> </SalesArea> <ShipToLocation/> <DeliveryTerms> <OrderCombinationAllowedIndicator>true</OrderCombinationAllowedIndicator> <PartialDeliveryControlCode>1</PartialDeliveryControlCode> </DeliveryTerms> <TransportationTerms> <TransportServiceLevelCode>01</TransportServiceLevelCode> </TransportationTerms> <BaseBusinessTransactionDocumentReference> <ID>437</ID> <TypeCode>114</TypeCode> <ProcessingTypeCode>TA</ProcessingTypeCode> <StockTransportOrderReferenceIndicator>false</StockTransportOrderReferenceIndicator> <Date>2020-02-09</Date> </BaseBusinessTransactionDocumentReference> <BuyerOriginBusinessTransactionDocumentReference> <ID>PO437</ID> <Date>2020-02-09</Date> </BuyerOriginBusinessTransactionDocumentReference> <Item> <ID>0000100001</ID> <CategoryCode>PKG</CategoryCode> <DeliveryRelevanceIndicator>true</DeliveryRelevanceIndicator> <DeliveryCompletedIndicator>false</DeliveryCompletedIndicator> <DeliveryBlockedIndicator>false</DeliveryBlockedIndicator> <GoodsMovementRelevanceIndicator>true</GoodsMovementRelevanceIndicator> <QuantityDateTimeFixedIndicator>false</QuantityDateTimeFixedIndicator> <AcceptablePickupDateTimePeriod> <StartDateTime>2020-02-09T08:00:00Z</StartDateTime> </AcceptablePickupDateTimePeriod> <RequestedDeliveryDateTimePeriod> <StartDateTime>2020-02-09T08:00:00Z</StartDateTime> </RequestedDeliveryDateTimePeriod> <TransportationPlanningStartDateTime>2020-02-09T08:00:00Z</TransportationPlanningStartDateTime> <ProductAvailabilityDateTime>2020-02-09T08:00:00Z</ProductAvailabilityDateTime> <OriginalPickupDateTime>2020-02-09T08:00:00Z</OriginalPickupDateTime> <GoodsIssueDateTime>2020-02-09T08:00:00Z</GoodsIssueDateTime> <OriginalDeliveryDateTime>2020-02-09T08:00:00Z</OriginalDeliveryDateTime> <GrossWeightTransportationQuantity unitCode="KGM">1130</GrossWeightTransportationQuantity> <GrossVolumeTransportationQuantity unitCode="MMQ">1122</GrossVolumeTransportationQuantity> <NetWeightTransportationQuantity unitCode="KGM">900</NetWeightTransportationQuantity> <ScheduleLineInformation> <RequestedQuantity unitCode="EA">10</RequestedQuantity> <ConfirmedQuantity unitCode="EA">10</ConfirmedQuantity> </ScheduleLineInformation> <Package> <ID>PKG001</ID> <PackageTypeCode>BOX</PackageTypeCode> </Package> </Item> </TransportationRequest> </n0:TransportationRequestSUITERequest>