on 05-03-2011 8:41 AM
Hi everyone!
I recently created a delivery report which also displays the exchange rate used at SO level. I extracted the exchange rate from VBKD table and join VBKD with VBAP using vbeln and posnr fields. I later found out that there are some specific SO types (specifically those that are created without reference to a contract) that do not have POSNR in VBAP, which resulted in missing records in the report due to unmatched POSNR.
Can anyone tell me how can I correct the entries in VBKD to copy the correct POSNR? Is this thru copy controls?
Regards,
Kaye
Hi Kaye,
You have to correct your report program accordingly the logic when POSNR is initial. Updating the old VBAP records are not possible.
Note: When there is no reference, then no execution of copy control routines.
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