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Former Member
Feb 01, 2016 at 06:53 PM

Logic for the Olikw field in table s131


Could anyone please help me to understand the functionality of assignment of financial document number against an outbound delivery document number in vl02n transaction. It is found that the field olikw of the table s131 is updated after the assignment of financial document number. What value will get updated in the table the value is getting calculated? Please share your knowledge.