Problem with interfacing Q-stock deliveries

[roortman]

Dear all,

I'm having a big issue at a customer.
They are running Navision as main system. And decentral SAP as WM system.
When they create a purchase order I offcourse receive a SHP_IBDLV_SAVE_REPLICA idocs. This works fine.

The problem is when they create a purchase order for a project. (Q stock in SAP).
When I fill the IDOC saying it is Q stock and I fill the WBS element, then I receive a runtime error because 'PROJ100400' is not a number.
I've been debugging, and SAP expects it's internal number (00000115 in this case).
So I edit the IDOC and resend it, ok I can create a TO now and confirm it.
But then when I go to LS24 to lookup the material, I receive the same runtime error.

I''ve tried to modify standard SAP that It will always create a TO that looks correct. And then I can also see the stock etc.
So that worked fine.
1 problem lies then in the 902 and the 916 zone.... After I do the goodsissue, the stock overview looks something like this:

902 0018000180 Q (PROJ100400) 100 PCE
902 0018000180 Q (PROJ100400) - 100 PCE
010 A-01-01-01 Q (PROJ100400) 100 PCE

So to be honest IM LOST!!

Someone can help me out here?

If this message belongs to a other topic, please move it...

Kind regards.