How to get customer consignm orders (type of cat item KBN) updates LIS

Good morning,
we have an issue with this type of sales orders, we are trying to update an not standard info structure (created by us) but we have found that this type of category item is not relevant foe info structure updating (it has Statistics group for the item category
equal blank).
Does anybody know how to get that this type of item category is relevant foe that updating??
thank you very much in advance,
regards,
Maria

I believe you can use one of the customer exits in the FM which creates your IDOC to filter items.

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I checked the VBBE table ( sales requrirement : individual records ) but I cannot find any relationship between VBBS and VBBE. If there is a material / plant in VBBS , the same entry does not exist in VBBE.
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Tables are related.
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Hi,
As I understand your question, you need to set up an output type for printing Goods Receipt in Sales Order (RE) - perhaps when the RE order is saved. For this, you can follow the following steps. Also you need to take the help of an ABAPer to develop a form which prints as per your requirement.
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Hi,
We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
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Hi,
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can you please help me how to get customized error messages in WAD.
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silu

Hi
Custom Messages WAD

Customer Purchase Order type.

Hello gurus
Can any one give me details about the configuration aspect of customer Purchase order type in Sales order.
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IMG-Sales & Distribution-Sales -Sales Documents-Sales document header-Define purchase order types.
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Reward points if solution helps.
Regards,
Allabaqsh G. Patil

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Hi,
How to create customer purchase order?
Thanks & Regards,
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Dear Naren,
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I accidentaly removed Thiago's last reply.
Here it is:
Mr. Sai
One more question...
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How to identify a particular order type(PP01) is coming to APO?

How to identify a particular order type(PP01) is coming to APO? Can it be checked at CIF exits on APO side?

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How to get customer number and name from the SD document

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Edited by: kolipara radhika on Jul 10, 2009 5:32 AM

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regards,
Rajesh

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Hello,
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Dear Sravan,
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Regards
Mangalraj.S

How to get customer consignm orders (type of cat item KBN) updates LIS

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