Hi all,
in my customer, decentral warehouse management is activated. idocs with inbound delivery confirmations are received, usually in several steps. The problem I am facing is that when a confirmation is received that puts the receipt qty equal to or above the delivery quantity, the status of the delivery is set to 'C', causing new confirmations to be refused, even though we want to accept them.
My functional consultant asked me to develop an enhancement, badi or exit to prevent the status from being set to 'C', but thusfar I am not succesful. Has anyone done this before?
thanks in advance for your time.