We have third party purchase order where we post Z01 movement type ( copy of 101 movement type ) using a custom program .This program post the Z01 movement type against all the third party orders.
This process also checks the ‘Delivery Completed’ checkbox for each line item on the PO. This is causing issues in all the reports and the client doesn’t want this box to be checked.
So we added additional code in the program to remove this delivery complete checkbox (using BAPI_PO_CHANGE) and while doing this, 3 PO header conditions are added with 0 value. All these condition types are categorized as Delivery Costs.
How can we stop this from happening?
Please Help !