Symptom
- When creating an Inbound Delivery using the API - API_INBOUND_DELIVERY_SRV, the batch number (LIPS-CHARG) is not defaulted to the inbound delivery from the purchase order.
- If the batch number is explicitly provided in the API call prior to inbound delivery creation, the batch number is updated in the inbound delivery.
- The requirement is to auto-populate the purchase order line item batch number to the inbound delivery when created through the API, without explicitly providing the batch number in the API call.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
batch number, LIPS-CHARG, purchase order, inbound delivery, API_INBOUND_DELIVERY_SRV, VL31N, GN_DELIVERY_CREATE, WS_DELIVERY_UPDATE_2, MV50AFZ1, USEREXIT_MOVE_FIELD_TO_LIPS, USEREXIT_SAVE_DOCUMENT_PREPARE, LE_SHP_DELIVERY_PROC , KBA , LE-SHP-API , Interfaces for Delivery Documents (API) , LE-SHP-DL , Delivery Processing , Problem
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