on 12-02-2008 5:31 PM
Hi,
I have around 100 purchase orders, in that invoice reciept indicator is not set, due to this in backend all the 100 PO showing net price as zero, is there any mass change option in SRM so that i can check invoice indicator for all the 100 PO's in SRM,
User is not ready make changes individuaally, asking for mass changes.
Please suggest
Thanks ,
Jairaj
Hello Jairaj,
As far as I know in SRM 5.0, this kind of mass change is available only for contracts but not for PO.
So the only option seems to create a custom program where you can loop on PO and change it using below logic inside your loop:
1. BBP_PD_PO_LOCK
2. BBP_PD_PO_GETDETAIL
3. BBP_PD_PO_UPDATE
4. BBP_PD_PO_SAVE
5. COMMIT WORK
6. BBP_PD_PO_UNLOCK
7. BBP_PD_PO_RESET_BUFFER (to reset buffer for next loop iteration to avoid memory bottleneck issues)
Rgds,
Prasanna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.