Hello,
You could try userexit EXIT_RV54POCR_007.
Though you may need to see if any Delivery global data was available.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: rubitoncek
Sent: Friday, June 24, 2011 1:13 AM
Subject: Service entry sheet for shipment costing settlement
Hi experts,
We are trying to implement shipment costing and the business wants to apportion shipment cost during settlement at the Delivery Item level (option C). Settlement generates a 1 service entry sheet for all the delivery line items in the shipment and each line item in the delivery represents a line item in the SES. The problems we are facing with this solution are:
1 - We cannot copy the delivery number in the line item of the service entry sheet. We tried to activate BADI_SCD_TRANSFER but this badi only changes the header data of the SES
2 - Transport company invoices are for each delivery within a shipment so we need the ability to see the delivery number (ones we can add it to the line item in the SES) in the line item view of the Invoice Verification screen (and aggregate the line items in MIRO based on this field)
An alternative would be to create a Service Entry Sheet per Delivery number but I am not sure how to do this.
Any suggestions on how this could be done or if it has been done on a client would be very much appreciated.
Thanks
Rubi |
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