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Former Member
May 28, 2008 at 08:09 AM

Feeding 0PUR_O01

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Hello,

I have to populate the DSO 0PUR_O01 with :

2LIS_02_ITM Purchase Order Items

2LIS_02_SGR Allocation Schedule Line with Goods Receipt

2LIS_02_CGR Allocation Confirmation with Goods Receipt

2LIS_02_SCN Allocation Schedule Line with Confirmation

My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :

0PDLV_QTY Actual Quantity Delivered

0PREQU_QTY Desired Delivery Quantity

0PCONF_QTY Confirmed Quantity

0PDVQLECR Quantity Delivered Late Acc. to Requested Delivery Date

0PDVQEYSC Quantity Delivered Early According to Schedule Line Date

0PDVQLESC Quantity Delivered Late According to Schedule Line Date

0PQCOASREQ Quantity Confirmed as Requested

0LOWR_BND Tolerance Limit for Under Delivery in %

0UPPR_BND Tolerance Limit for Over Delivery in %

0NETPRICE Net price

Can any one help me ?