The field ‘TBPOS’ for the transfer requirement item is a consecutive number within a transfer requirement. This field is not transferred for the generation of a transfer requirement by the external system as the item number is assigned in the WM system when the transfer requirement is generated. Cancellation is carried out item by item, i.e. the transfer requirement item must be known. The external system can, if necessary, transfer the item number. This number must, however, be known in the external system as a consecutive number within the IDoc that was sent beforehand. If the number is not known in the external system, the entire quant identification of an item must be sent, i.e. the fields ‘MATNR’, ‘BESTQ’, ‘CHARG’, ‘SOBKZ’ and ‘LSONR’.
- If the transfer requirement item is to be cancelled completely, an X must be entered in the field ‘ELIKZ’. If only a part quantity is to be cancelled, the quantity to be cancelled must be sent. If the quantity is to be increased, a quantity that is to be confirmed as being negative must be sent. The fields ‘MENGE’ and ‘MEINS’ must be transferred for this purpose.
Since the contents of this IDoc must be determined in accordance with the individual requirements of the customer, it is advisable to simulate generation and transmission of the IDoc in the SAP system. You can use the test report RLTREQ00 for this purpose. Further details on using this test report can be found in the documentation for the report.
