Solution : https://service.sap.com/sap/support/notes/422599 (SAP Service marketplace login required)
Summary :
This SAP Note provides a solution for displaying assignment information of order items in delivery groups or bills of materials on the shipping due date lists (Transactions VL10, VL10A, through VL10I). The resolution requires implementing the prescribed corrections and manual changes to the SHP_VL10_ITEM structure in SE11 of the ABAP/4 Dictionary. Updates include creating new entries for components UEPOS and GRKOR, ensuring accurate activation. Note, these fields are populated only when generating a document list of List type '2'.
Key words :
transaction se11 data type shp_vl10_item change create, component type uepos create, additional key words vl10, component type grkor activate, shipping due date list, change structure shp_vl10_item, entry component uepos, entry component grkor, list type = '2', document list
Related Notes :
| 113411 | Collective note: VL10 |