Billing quantity becoming zero, with POSAR type A in 2lis_13_vdkon

[Former Member]

Hello Guru's,

I noticed an issue with the data in my datasource 2lis_13_vdkon. We have some return order for which billed quanitity(FKIMG) is shown 0.

When i look in table vbrp, the field FKIMG has value of say 3 for the same order. For all with orders with POSAR as "A" , the value in the datasource is showing zero and same is being uploaded in BI.

I Have looked if any coding is being written, but nothing is being implemented.

Can any one help if this is an issue with this datasource and how to work around to get the billed quantity as in table vbrp.

Thanks,

Swebusr

[Former Member · Accepted solution]

Hello,

Field POSAR classifies the billing item into standard item, text item, value item ,packaging item and not relevant for billing. Based on the category A,B, C or so.....the billing price of the item in the line is determined.

Assume some materials of the organization for packaging are free of cost, that should not be billed, from the entry here, system will recognize that. Your case could be one of such case.. It could be packaging material free of cost, or any material not relevant for billing..So no actual billed quantity in FKIMG, items given on rebate or discount also considered as not billed quantity.

So, you may change data in SAP (changing the classification of the bill item in the Customizer), I actually ended with customer extractor on VBRP table for POSAR = 'A' records.

BR

Ondrej

213 ENHANCEMENT-POINT MCV_STATISTICS_INVOICE_03 SPOTS ES_SAPLMCS6.
214 * Bei Wertpositionen werden keine Mengeninformationen fortgeschrieben
215 IF xmcvbrp-posar EQ 'A'.
216 MOVE xmcvbrp-fkimg TO xmcvbrp-olime.
217 CLEAR xmcvbrp-fkimg.
218 CLEAR xmcvbrp-fklmg.
219 CLEAR xmcvbrp-lmeng.
220 CLEAR xmcvbrp-ntgew.
221 CLEAR xmcvbrp-brgew.
222 CLEAR xmcvbrp-volum.
223 ENDIF.

[Former Member · Accepted solution]

Thanks for the quick answer, i am trying to understand this. In my case we are looking at return orders and i have condition values as -300 , but the quantity is being 0 in the datasource.

where is this enhancement being written, is it in cmod. I would appreciate if you could give me further details.

Thanks,

Swebusr

[Former Member · Accepted solution]

Hello Swebusr,

The enhancement is SAP coding, it isn't supposed to be changed.

BR

Ondrej

[Former Member · Accepted solution]

My issue is i have quanity and value for the order in vbrp table, but in the datasource 2lis_13_vdkon the fkimg value shows 0. i have checked if any code is being implemented in cmod, but nothing has been written in the include. Am i missing to check anywhere else.

Ondrej Vach, can you please help me further.

Thanks,

Swenusr

[Former Member · Accepted solution]

I think i am understanding , IS this enhancement program being called by the sap given extractors 2lis_13_vdkon. If yes then i think why the value is becoming zero in fkimg from the code.

Either i will have to change to see POSAR is not "A" or write my own custom extractor.

But please answer my first question?

Thanks for all your help.

[Former Member · Accepted solution]

Hello,

Yes, the enhancement is always being called by 13 LIS extractors. When the item (POSAR EQ 'A') is not relevant for billing following line will set value to zero, so it doesn't affect results.

217 CLEAR xmcvbrp-fkimg.

BR

Ondrej