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VBFA-PLMIN update in document flow

Former Member
0 Kudos

Hi All,

How could I configurate the field vbfa-plmin of return delivery's(VBTYP_N = t) with value '-' for the original sales order(VBTYP_V= C)? just like below:

VBELV        POSNV    VBELN        POSNN    VBTYP_N       VBTYP_V     PLMIN

53869          000010   0060000148   000010     H                    C
53869          000010   0080015086   000010     J                     C                 +
53869          000010   0084000088   000010     T                     C                 -           (I want this line should have negative sign)
53869          000010   0090035660   000010     M                    C
53869          000010   4900000068   000001     R                     C

Really appreciate the helps.

thanks a lot.

Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Try with the following:-

Execute VTLA, select your return delivery type with return order type and again select the item category for returns.  You can see a field "Pos./neg.quantity" where have the negative sign and save.  Now try with the process and update here.  To be frank, I never tried this.

G. Lakshmipathi

Former Member
0 Kudos

Hi G. Lakshmipathi,

Thanks for the quick answer.

I already tried this. it only impact return order as below:

VBELV        POSNV    VBELN        POSNN    VBTYP_N   VBTYP_V PLMIN

53869          000010   0060000148   000010       H              C
53869          000010   0080015086   000010      J                C              +
53869          000010   0084000088   000010      T                C               
53869          000010   0090035660   000010      M              C
53869          000010   4900000068   000001      R               C
60000148     000010   0084000088   000010      T               H              - (This entry will be impacted)

Regards.

Lakshmipathi
Active Contributor
0 Kudos

53869            000010   0084000088   000010     T        C

60000148       000010   0084000088   000010     T        H

Against which preceding document, you were generating the return delivery.  It should have been RE in standard and the field VBTYP_V will be "H"

  

G. Lakshmipathi

Former Member
0 Kudos

Yes, correct.