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 ?