Hi Experts,
We have a requirement for stockholding report. Currently, the datasource we are using are 2LIS_03_BX for open stock and 2LIS_03_BF for movement type. However, when creating the report, we are not being able to capture the specific vendors restricted for the report. Upon checking, the transaction for the vendor is existing in PSA, but when loading to infocube, it cannot be found.The transaction for that vendor in PSA has a "blank" value for stock category.
We checked the transformation from 2LIS_03_BF and 2LIS_03_BX to infocube 0IC_C03 and we found a standard routine for 0GN_VENDOR. Under the 0GN_VENDOR is the standard routine below:
When checking for MSEG table, there is no stock category (BSTTYP) field in the table. Our question is, how does SAP fill up the field BSTTYP? Since it is in the condition for the routine of 0GN_VENDOR. This causes our issue for the stockholding report.
Thanks a lot.
Regards,
Anne