Modify fields LIPS-SOBKZ in delivery

[Former Member]

Dear all

We have and externa WMS and we communicate deliveries via IDOC. In its picking answer the SGA inform the type of stock they picked (K consigment, Q project or blank).

As we do not know the type of stock in the SO, we need the possible to change field LIPS-SOBKZ (special stock) in delivery when our WMS picks the quantities. So we can do the PGI against a special stock. However this field does not allow changes.

How can we do this?

Thank you very much.

[Shiva_Ram · Accepted solution]

As we do not know the type of stock in the SO

This is NOT correct statement. You can find the item category in the sales order -> line item and the corresponding special stock indicator in the item table VBAP-SOBKZ.

In delivery you can't change the field value as it is copied from sales order.

Regards,

[Former Member · Accepted solution]

Thank you Shiva Ram

I need to enter it in the delivery as the external WMS informs the type of stock we have to post. I don't know if the is any other solution for this.

In case not, if i define the item in cusytomizing with special stock indicator K, I get the message M7 701 'enter vendor number'. Where can I enter the vendor in the delivery as a responsible of the special stock K?

Thank you.