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RLTOCO10 - Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC)

RLTOCO10 - Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC)

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
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Description

You can use this report to test the interface between an external system (subsystem) and the WM system for confirming storage units.

On the basis of this report, you can simulate the receipt of the IDOC WMTCID01 (Confirm TO) and thus also simulate the confirmation of the storage unit.

The test options of the report are described under the documentation for the report RLTOCO00.

Careful: Testing this interface can lead to database changes. If processing is successful, the storage units defined in the IDOC or certain transfer order items of a storage unit are confirmed.

Requirements

The data is passed on as an intermediate structure WMTCID01. The selected storage units serve as a basis for IDOC processing. For each storage unit, one IDOC is created. The following options are available for confirming a storage unit:

  • The entire storage unit is confirmed, that is, all the transfer orders of a storage unit are confirmed without differences. To test this type of confirmation, activate the parameter "Confirm entire SU (IST=SOLL)".
  • The TO items are confirmed individually. For this purpose, activate the parameter "Confirm individual items". If you select individual item confirmation, you can select individual items of a transfer order or a storage unit and enter differences. If you want to confirm the TO items without differences, activate the parameter "Confirm without differences".
  • The entire storage unit is verified. However, the selected items of a transfer order (select parameter "transfer order" and "transfer order item") are entered with differences. In this case, the items are confirmed with the differences you enter. All the other TO items are confirmed without differences. Here you must activate the parameter "Entire SU with individual items". Then you enter the differences for one or several selected TO items.

All TO items with zero stock check must be confirmed individually. Here you must either confirm that the bin is empty or enter the remaining quantity.

Output

The output options of the report are described unter the documentation of the report RLTOCO00.






Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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