Confirmation Issue in ISU Waste Management

[former_member3035]

Hello

While i am confirming the Waste Disposal Order, Debit Note generated. But the issues is its generating with full quantity of that line item of Sales Contract.

+

If there is two or three line item in Sales Contract its picking the always first line item and generating the full quantity of debit memo instead of Billing Quantity entered in Confirmation screen.

Do anyone knows how to add more line items of Same contract in Cleaning object

Kindly find the attached Screenshots

[mark_patzlaff2 · Accepted solution]

Hi Idrees,

Have you maintained transaction EWASD? Here you can map the material from the SD contract and the quantity field from the confirmation.

Regards,

Mark

[former_member3035 · Accepted solution]

I have maintained, Now Debit memo is generating. But do not know why for 00,000. Qty.

Can you tell me from where its pick the Qty.

Its generated for 0.00 Qty.

Thanks & Regards

M.Idrees

[mark_patzlaff2]

Hi Idrees,

What exactly is your question? As far as I can see you have a service frequency and you created a waste disposal order item (WDO item) for this service frequency. And because there is no existing waste disposal order (WDO) for this day and service type an new WDO with number 1236 was created.

If you want to see which WDO items are assigned to a WDO (and you want to edit the data) you have two options. First, you can use transaction EWAORDER. Second, if you have installed the add-on SAP Waste and Recycling Applications by PROLOGA, you can use Transaction /WATP/TP_SHORTTERM.

Best regards,

Mark

[former_member3035]

Hello

Can anyone tell me how to add more line

items in WDO

How to see which are the line items are there in WDO, Its shows WDO is created ! But what details it contains + how to edit that line items

Regards

Idrees