Subcontracting - Mov 541 with Batch Split

Hi,
I'm trying to send materials with batch management to subcontract. My problem is when I do the MB1B (541) to send 1KG of the roh material X and I have to batchs of 0,5KG I cannot do this at the same time. Do you know if has a batch split to do that or other solution?
Thanks,
Guiza

Hi
Split the batch numbers according to the availability i.e 0.5 KG each and give ref batch number against each line item.
cheers!!!!!!!!

Similar Messages

WM with Batch split

Hi Friends
Greetings!
We have the following issue with batch split.
When we create Transfer order for outbound delivery , batch split happens and the TO gets created with two line item based on the bach.
After confirming the TO and when we try to post PGI, the system issues the error message
" X24408003104230 ; available stock in interim storage bin around 50.000 ST below target"
Can you please let us know if i am missing any settings
Gobinathan G

Hi
Thanks for your feedback.
As requested , please find the error code
"E L9 040"
The patch split was carried out through WM. When we created transfer order for the delivery, as the required stock was available in different batches, system picked the stock from two different batches. And the transfer order also got confirmed.
Please give your suggestion to complete teh PGI.
Gobinathan G

Inbound Delivery: Inbound WHSCON IDoc with Batch Split - HowTo...?

Hello
We have another tricky problem to solve on our ERP 6.0 system.
My colleagues of Lindt UK create manually inbound deliveries (VL33N) which are replicated to the warehouse (DESADV IDoc -> TRADACOMS.ORDHDR).
When the goods arrive at the warehouse they send back a good receipts message (TRADACOMS.DLCHDR -> WHSCON IDoc).
In some cases we have a batch split because the goods have been put into different storage locations. Example:
- item 10: 200 Cases of product 4711, batch 10-2011, in storage location '0001' (free available for Sale)
- item 10:     5 Cases of product 4711, batch 10-2011, in storage location '0004' (damaged)
I am aware that in the inbound WHSCON item 10 is a main position and the two actual batch split positions are sub-items (900001 & 900002 with HIPOS = '10'). I tried to used E1EDL19-QUALF = 'BAS' (= batch split) with the sub-items but failed so far to update the inbound delivery that I can see the batch split.
I have managed to get one sub-item but not 2 of them. Somehow the system aggregates the quantities for both sub-items into the single item that shows up in the inbound delivery.
When we send the inbound delivery to the warehouse the item looks like this:
- item 10: 200 Cases (no batch yet, Putaway quantity = 0, because these data are coming from the warehouse).
QUESTION: Has anybody else been faced with a similar (if not identical) problem and how did you solve it?
Thanks a lot in advance for your valuable input.
Regards
Uwe

Hello Finbarr
I assume that you do NOT send any (suggested) batches to your warehouse. Otherwise you would have the same problem like we have that the WHSCON cannot overwrite a (suggested) batch.
However, if you just send the quantity per item then the batch split is much simpler than you suggested:
"First E1EDL24 segment:
POSNR     50
MATNR     000000000000602006
MATWA     000000000000602006
CHARG     L1519   " <<< first batch
LFIMG     37.000
VRKME     CT
"Second E1EDL24 segment:
POSNR     50
MATNR     000000000000602006
MATWA     000000000000602006
CHARG     L1880   " <<< second batch
LFIMG     37.000
VRKME     CT
Well, and as qualifier we use: E1EDL19-QUALF = 'XYZ' " a dummy
The SAP system is smart enough the realize that these two E1EDL24 segment belong to the same item yet have different batches and, therefore, yield a batch split in the delivery. The system generated the 9xxxxx numbers for this sub-item lines automatically.
Although I believe that it is not possible to change a batch in the delivery using an inbound WHSCON I would appreciate to have a final proof of this assumption. I could imagine that if you first delete the item containing the suggested batch and then add a new item with the actual batch from the warehouse it might works. However, this would require to implement a user-exit which I do not prefer.
Regards
Uwe
PS: It seems I gave an answer to the wrong question (should be EDI (DESADV): Can batches be overwritten by an inbound WHSCON (pick conf)? )

Line with 0 quantity for main item with batch split

Hello experts,
I have one line item in delivery. Delivery split is there: There are 1 spilt items with 1 batch nos. The main item category and the batch split item category are TAN.
My system is showing 2 line items in billing, the batch line with quantity and the main line with zero qty. How to prevent this and have only the lines item in invoice with batch/qty. I don´t want to see the main item with o quantity.
In VTFL I have routine for copying requirements 004 and Billing Quantity B. I need to create another copying routine or I need to use another item category for batch lines?
Thanks in advance
Pablo

Hi Pablo,
It is advisable to have a different item category for Batch split items.
If you want the batch split items to suppress and show only the Total in the Invoice. Yes it is possible.
1) You can do this in the Copy controls in VTFL - Delivery to Billing, go to your Item category and go to Item details - Change the billing Qty to 'G'.
2) Go to Shipping > Deliveries > Item categories Determination in Deliveries > Define item category.
Go to your item category which is used in Batch Split
Remove the Billing Revelance and make it blank and Save.
Now when you create the Invoice for Batch split - Only the total quantity will be displayed without the subitems - like in Delivery note or Delivery..
Please check and revert back for any more details
Rgds
Sunil.

Issue with BATCH SPLIT with Inbound Delivery

Hi,
We are in an SAP upgrade project from 4.7 to ECC 6.0, we would require to develop an Interface Program to perform BATCH SPLIT for an Inbound Delivery, I tried with BAPI BAPI_INB_DELIVERY_CHANGE but it seems to be work only to change the existing line items, by requirement is to create new BATCH SPLIT for a given inbound delivery, can anyone help me in finding the appropriate BAPIs, thanks in advance.
Regards
Bala

Hi Bala,
Have you tried BAPI_INB_DELIVERY_CONFIRM_DEC? If you check the documentation of this BAPI, at the bottom of it there's a statement:
If you report back batch splits that were created in the ERP system, you cannot fill the hierarchy fields HIERARITEM and USEHIERITM.
If you created split items in the WM system and have reported back, these two hierarchy fields must contain information.
BR
Raf

DELVRY01 via IDoc with batch split

Hi Experts!
Process:
-a supplier sends delivery information via EDI to us
-the supplier cannot do a batch split, so he sends us the delivery like that
Delivery (delivery order, material number, ...)
|
|-Pos 1
|    |
|    |-box 1 (batchnumber)
|    |-box 2 (batchnumber)
|    |-box 3 (batchnumber)
|    |-box 4 (batchnumber)
|
|
|-Pos 2
|    |
|    |-box 5 (batchnumber)
|    |-box 6 (batchnumber)
|    |-box 7 (batchnumber)
|    |-box 8 (batchnumber)
|
|
Technical infos at our side (customer)
-IDoc typeDESADV
-message type: DELVRY01
-FM which perform the incoming IDoc: IDOC_INPUT_DESADV1
Problem:
How can I get the structure above into a IDoc? The problem is that in DELVRY01 (also DELVRY02 and -03, in R/3 4.7 and ERP6.0) I only can insert the batch number once per position of a delivery!
So I try to use the described E1EDL19 segment with control qualifier BAS. I also generated lower positions with the flag HIPOS in E1EDL24, but it doesn't work. The IDoc is processed correctly without errors but when I look into the delivery (via Tcode: VL32N or MIGO) I see just main items - three positions (in case I had insert one main item with two lower items)!!
SAP Documentation for delivery
Does anybody has a hint for me how should I use the DELVRY01 type ?
regards,
Steffen Fröhlich

Steffen -
I have a similar problem and was wondering if the discoveries you made would fall in that space , currently when we are sending the 856(Advanced shipping notification's ) for batch split items the standard SAP functionality is to put a "0" qty at LGMNG (actual delivered qty field)and populate the various batch quantities at the sub level. Currently the edi mapping is such that only the LGMNG is mapped. In the scenario of batch split items we are sending back "0" qty eventhough they have a valid qty ! any idea how to resolve this ?
would this require a custom code to add a new field to cumulative the batch splits ?
Is there another standard field that edi can map to pass this information?
Is there std edi mapping rules for this scenario?

Inbound Delivery Idoc with batch split then PIC and PGI using DELIVERY03

Dear Experts,
Requirement to split the delivery item then PIC and PGI, while Processing Inbound Idoc using basic Idoc type DELIVERY03
I have searched forum already but it vain. Please advice.
Thanks and Regards,
Thiru.
Moderator message : Spec/requirements dumping not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Nov 16, 2011 5:09 PM

Hello Finbarr
I assume that you do NOT send any (suggested) batches to your warehouse. Otherwise you would have the same problem like we have that the WHSCON cannot overwrite a (suggested) batch.
However, if you just send the quantity per item then the batch split is much simpler than you suggested:
"First E1EDL24 segment:
POSNR     50
MATNR     000000000000602006
MATWA     000000000000602006
CHARG     L1519   " <<< first batch
LFIMG     37.000
VRKME     CT
"Second E1EDL24 segment:
POSNR     50
MATNR     000000000000602006
MATWA     000000000000602006
CHARG     L1880   " <<< second batch
LFIMG     37.000
VRKME     CT
Well, and as qualifier we use: E1EDL19-QUALF = 'XYZ' " a dummy
The SAP system is smart enough the realize that these two E1EDL24 segment belong to the same item yet have different batches and, therefore, yield a batch split in the delivery. The system generated the 9xxxxx numbers for this sub-item lines automatically.
Although I believe that it is not possible to change a batch in the delivery using an inbound WHSCON I would appreciate to have a final proof of this assumption. I could imagine that if you first delete the item containing the suggested batch and then add a new item with the actual batch from the warehouse it might works. However, this would require to implement a user-exit which I do not prefer.
Regards
Uwe
PS: It seems I gave an answer to the wrong question (should be EDI (DESADV): Can batches be overwritten by an inbound WHSCON (pick conf)? )

STO- How to control Over delivery with batch split?

Dear All,
In STO Scenario, how to control the over delivery?
I created a PO for the Intra Company stock transfer & Delivery created in the Background with the T Code VL10B. When I am doing picking using T code VL02N, the system is allowing to add more than PO Quantity in batches and system displaying the warning message (Specified quantity is greater than the open quantity/Message no. VL287) & allowing to save the deliver document..
Hence plz suggest how to restrict the same.
Hope it is clear.
Thanks & Regards
varun

I am also in the same boat.
I searched the forum and got the link STO - How to control Over delivery ?
I checked OSS notes 548914, 386340,215488 but to no avail.
I suggested user exit USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1 to my technical team for finding the resolution. So far it is still on hold.
If you come across any other solution, you can update the forum so that it would be helpful for many others.
Regards,

Sales Returns with batch split.

12.10.10
Hi friends,
I have created a sales return against invoice with multiple batches for a BOM item. During returns the returns have created individual lines for each of the batch and the components are also available as per sales bom. The components are dependent on the main item and since the main items are in multiple lines when changes are done the components are not adjusted accordingly. Please advise how to solve this problem.
Regards,
Udaynath.

12.10.2010
Reazuddin thanks for the reply. Yes this is a complex scenario.
Its the main matierial which is physically moved out from stock.
The billing and pricing is done at the component level, the main material as well as the components are available in the billing document.
The problem is with the returns against invoice. When the return order is maed it has the main material say with line 10 without batches and quantity.
The batches are copied with the quantity as line number 11,12 ...
So when the quantity is changed in the lines containing batches, the changes are not carried out in the components as the components are referring to line 10.
The issue is when there are multiple batches. Can you please advise on the scenario.
Regards,
Udaynath.

Inserting Batch Split Items in Delivery

Hi Folks,
a very quick question. I was mining for info to get the batchsplit items inserted into an Outbound delivery thru the FM WS_DELIVERY_UPDATE sometime ago. Out of doubt and tight schedule I had to opt for BDC which is not that elegant and I would like to know if anyone of you gurus has managed to insert batch split items for a normal item in a delivery. A sample piece of code would be just what I am looking for, suggestions are invited
thanks a lot in advance.
ZAM

Hi ZAMUser,
I have played with batch-split Items, this is a little part of the code. In this code I try to update quantity of the delivery. Maybe that will help you
Regards
Frédéric
(comments are in french, and I play with special messages and text)
*   Livraison
    refresh wlt_btc.
    move : 'SAPMV50A'    to wlt_btc-program ,
           '4004'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    move : 'BDC_OKCODE' to wlt_btc-fnam ,
           '/00'         to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
    move : 'LIKP-VBELN'    to wlt_btc-fnam ,
           wlt_badge-vbeln to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
*   PoPo.
    move : 'SAPMV50A'    to wlt_btc-program ,
           '1000'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    move : 'BDC_OKCODE' to wlt_btc-fnam ,
           '=POPO_T'     to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
*   Poste.
    if wlt_badge-uecha eq '00000000'.
      move wlt_badge-posnr to wlv_poste.
    else.
      move wlt_badge-uecha to wlv_poste.
    endif.
    move : 'SAPMV50A'    to wlt_btc-program ,
           '0111'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    move : 'BDC_OKCODE' to wlt_btc-fnam ,
           '=WEIT'       to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
    move : 'RV50A-POSNR' to wlt_btc-fnam ,
           wlv_poste     to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
*   Marque le poste
    move : 'SAPMV50A'    to wlt_btc-program ,
           '1000'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    if wlt_badge-uecha ne '00000000'.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=CHSP_T'     to wlt_btc-fval .
    else.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=IDET_T'     to wlt_btc-fval .
    endif.
    append wlt_btc.
    clear wlt_btc.
    move : 'BDC_CURSOR'     to wlt_btc-fnam ,
           'LIPS-POSNR(01)' to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
    if wlt_badge-uecha ne '00000000'.
*     Recherche le sous poste.
      move : 'SAPMV50A'    to wlt_btc-program ,
             '3000'        to wlt_btc-dynpro ,
             'X'           to wlt_btc-dynbegin.
      append wlt_btc.
      clear wlt_btc.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=POPO_T'     to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
*     Sous Poste.
      move : 'SAPMV50A'    to wlt_btc-program ,
             '0111'        to wlt_btc-dynpro ,
             'X'           to wlt_btc-dynbegin.
      append wlt_btc.
      clear wlt_btc.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=WEIT'       to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
      move : 'RV50A-POSNR'   to wlt_btc-fnam ,
             wlt_badge-posnr to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
*     Marque le sous poste
      move : 'SAPMV50A'    to wlt_btc-program ,
             '3000'        to wlt_btc-dynpro ,
             'X'           to wlt_btc-dynbegin.
      append wlt_btc.
      clear wlt_btc.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=CDET_T'     to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
      move : 'BDC_CURSOR'     to wlt_btc-fnam ,
             'LIPS-POSNR(01)' to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
    endif.
*   Onglet Qtt
    move : 'SAPMV50A'    to wlt_btc-program ,
           '3000'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    if wlt_badge-uecha ne '00000000'.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=T04'       to wlt_btc-fval .
    else.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=T05'       to wlt_btc-fval .
    endif.
    append wlt_btc.
    clear wlt_btc.
*   Mise à jour Qtt livrée
    move : 'SAPMV50A'    to wlt_btc-program ,
           '3000'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    move : 'BDC_OKCODE' to wlt_btc-fnam ,
           '=SICH_T'     to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
    move : 'LIPS-LFIMG' to wlt_btc-fnam ,
           wlv_poids     to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
*   Appels du call transaction.
    call transaction 'VL02N' using wlt_btc
                              mode 'N'
                              update 'S'
                              messages into wlt_error.
    sort wlt_error by msgid msgnr.
*   Binary search
    read table wlt_error
         with key msgid = 'ZTPL'
                  msgnr = '011'
         binary search.
    if sy-subrc eq space.
      message i011(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
    else.
      read table wlt_error
           with key msgid = 'ZTPL'
                    msgnr = '010'
           binary search.
      if sy-subrc eq space.
        message i010(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
      else.
*       Pas de binary search pour la recherche d'erreur
        read table wlt_error
             transporting no fields
             with key msgtyp = 'E'.
        if sy-subrc eq space.
          message i398(00) with text-e01.
        else.
*         Mise à jours des masses dans les textes au niveau des postes
*         de livraison.
          concatenate wlt_lips-vbeln
                      wlt_lips-posnr
                      into wlv_tdname.
*         Masse net.
          move : 'VBBP'     to wls_thead-tdobject ,
                 wlv_tdname to wls_thead-tdname ,
                 'YP09'     to wls_thead-tdid ,
                 wlv_langu to wls_thead-tdspras.
          move : wlt_bascule-poids to wls_tdline-tdline ,
                 '*'               to wls_tdline-tdformat .
          refresh wlt_tdline.
          append wls_tdline to wlt_tdline.
          call function 'SAVE_TEXT'
            exporting
              header                = wls_thead
              savemode_direct       = 'X'
            tables
              lines                 = wlt_tdline
            exceptions
              id                    = 1
              language              = 2
              name                  = 3
              object                = 4
              others                = 5.
*         Masse brut.
          move : 'YP07'            to wls_thead-tdid ,
                 wlt_bascule-poid2 to wls_tdline-tdline ,
                 '*'               to wls_tdline-tdformat.
          refresh wlt_tdline.
          append wls_tdline to wlt_tdline.
          call function 'SAVE_TEXT'
            exporting
              header                = wls_thead
              savemode_direct       = 'X'
            tables
              lines                 = wlt_tdline
            exceptions
              id                    = 1
              language              = 2
              name                  = 3
              object                = 4
              others                = 5.
*         Tare.
          move : 'YP08'            to wls_thead-tdid ,
                 wlt_bascule-poid3 to wls_tdline-tdline ,
                 '*'               to wls_tdline-tdformat.
          refresh wlt_tdline.
          append wls_tdline to wlt_tdline.
          call function 'SAVE_TEXT'
            exporting
              header                = wls_thead
              savemode_direct       = 'X'
            tables
              lines                 = wlt_tdline
            exceptions
              id                    = 1
              language              = 2
              name                  = 3
              object                = 4
              others                = 5.
        endif.
      endif.
    endif.

BATCH SPLIT CONCEPT IN DELIVERY n GOODS ISSUE (SD)

Hi
Could anybody tell me the following:
1) What is the concept of Batch Split?
2) How it is shown when a Delivery Order is created?
3) How it afftects when Goods Issue is done?
4) How can we calculate the total delivery quantity when there is a Batch Split?
Thanks!

Hi,
Batch Split concept is if for one item you got a quantity greter than one you can set different Batch number .
For example you create a sales order with one item with a quantity of 2 .
When you create the document the item got number 10 .
Now when you set the batch number with batch split the system will add 2 lines in your sales order with number 9xxx . those number are reserved by sap for batch split.
If you look in the data dictionnary table you will see 3 record in the item table and for the 2 items beginnig with number 9 a reference to the item 10.
When you make the goods movement it is done on item 9xxx .
Hope this help you
regards

Batches are not coming in invoice where there is batch split in delivery

Hi all,
Batch split quantity as per delivery is not coming in billing document.
Ex
1). Sales order created with Material "A" - 50 Kgs
2). Delevery is created
Material A - 10Kgs - Batch 1
Materail A- 15KGs - Batch 2
Material A - 10Kgs - Batch 3
3). iNVOICE IS CREATED For cumulative quantitiy in single line like
Material -A -25 KGS - Rs.10,000
it's conderind other two lines for batch split quantities with 0' quantities and 0 values
Please advise what should be done if i need to create invoice --
Material A - 10Kgs - Rs.2000
Materail A- 15KGs - Rs.4000
Material A - 10Kgs -Rs.2000
I.e. An invoice should be created with batch split quantities.
And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.
Please advise.

hI,
Go to vtlf copy controls in item data vbrk/vbrp give 001 try this it my work out.
Best regards,
venkataswamy.y

Batch Split in BAPI_PO_CREATE1

Hi Experts,
I have a requirement to create Purchase order from DESADV - DELVRY03 basic type idoc.Now in the file at line item the material will be batch splitted. ex:
POSNR    MATNR      QTY
10             NC3337     0
900001     NC3337     50
900002     NC3337     50
How do i create PO with batch split.Exactly which structure/Field needs to be populated in BAPI BAPI_PO_CREATE1 for batch split. I cant find suitable field in BAPIMEPOITEM.
Please advise accordingly.
Thanks in advance.

Try this... and you are good to go!
Flag the field ITEM_INTVL with X in the structure BAPIMEPOHEADERX. But do not pass any value for this field in BAPIMEPOHEADER.
By doing this, PO is created with user defined item numbers instead of standard config sequence.
Check this note 418683.
Thanks,
SKJ

Gross Wt & Net Wt not copied from delivery to invoice in batch split

Hi Frnds,
We are appling a manual Header Frieght condition Type (HD00) to a delivery with batch split.
In the delivery this value(HD00) is splitted between line items based on Gross weight. But when we create the invoice for this delivery, the batch split line items do not have gross weight and net weight, and thus there is no value for HD00 in invoice.
Please provide us any pointers if you have encountered any such issue...
Many thanks in advance...
Regards,
Karthick C

Hi Karthick
This is expected in case of Batch split scenario, because in the sales order there is no batch split and in delivery there is batch split.
You create invoice w.r. to delivery, But in copy control, you have mentioned the price source as Order only.
Also the child items in the batch split are not relevant for billing and hence , if you see the item category of the child item in VOV7, u can see that it is not relevant for billing. Hence the value of the invoice having the line items alone will also be zero.
However the parent item will have gross weight and net weight in the screen.
If you maintain the price source as Order and Delivery, there is a possibility that you can get HD00 in invoice.The billing quantity in this case in copy control shoudl be either G or H. Based on this value, you can get either one invoice for both parent and child items or two different invoices one for parent and another for child items.

Batch split in Idoc DESADV.DELVRY01

Hi,
my scenario is non-SAP --> xi --> SAP for dispatch notifications. The sender system provides batch information on line item level, sometimes with batch split.
I am looking for a possibility to post the dispatch advice in R/3 with batch split. I already tried with multiple E1EDL24 segments and with E1EDL15, but with no success.
Does anybody have experience with batch splits in SAP Idocs or can anybody help me with a documentation?
Thanks a lot,
Philipp

hello Philipp, all you have to do is to fill the fields CHARG, HIPOS, HIEVW, only have to fill the fields HIPOS and HIEVW in the sub-items segments, then you have to manually assign these fields to the structure that receives them, for example in the user exit "EXIT_SAPLV55K_011" the structure that receives these fields is DELIVERY_COM.
Example:
IF IDOC_SEGMENT-SEGNAM = 'E1EDL24.'
   l_es_e1edl24 = idoc_segment-sdata.
   it describes table DELIVERY_COM lines reg.
   if sy-subrc = 0 and reg> 0.
      loop at delivery_com into l_ti_delivery from reg to reg.
              l_ti_delivery-charg = l_es_e1edl24-charg.
              l_ti_delivery-lichn = l_es_e1edl24-charg.
              l_ti_delivery-chspl = 'X.'
              l_ti_delivery-uecha = l_es_e1edl24-hiccups.
              modify delivery_com from l_ti_delivery transporting charg lichn chspl uecha.
      endloop.
   endif.
endif.
i hope this information can help you.
best regards.
Cesar Becerra.

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