EDI Order Confirmation requirements routine 002, fields COSTA & BESTK

Hi All,
Can someone help me understand what I can do to allow the Order Confirmation to be generated at the appropriate time?
The criteria seem simple enough:
order is complete
all materials are available
ignore the fact that the delivery may be delayed for a weekly consolidated shipment
Field COSTA: (both in VBUK and KOMKBV1) "Confirmation status for ALE"
Field BESTK: (both in VBUK and KOMKBV1) "Confirmation Status"
Does anyone have information on field COSTA? How it is triggered, etc? What configuration if any needs to be done to force it to become active?
I was assuming that when a sales order has a back-ordered product, the COSTA value would change. But this didn't happen in our system.
So . . . I copied and modified the output routine (002, include LV61B002), used BESTK instead of COSTA, but that didn't work either. BESTK is flagged AorB (not or partially confirmed) when the the delivery is held for a consolidated shipment on a later date -- even if the materials are available.
Any help would be appreciated.
Thanks,
Eddie

Hi,
I think if you will post this message in ABAP Section then you will get answer quite fast, as this is not related to PI/XI.
Thanks,
Hetal

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http://scn.sap.com/thread/3488730
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Message was edited by:
SVP

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Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "7xxxxx" in company code "168" linked to the field selection for posting key "40".
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EDI Order Confirmation requirements routine 002, fields COSTA & BESTK

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