on 02-11-2009 1:36 PM
Hi guys,
When creating PO data are filled in the table bbp_pdpset. The data include in Follow-on documents Checkboxs - PO Response, Invoice Expected,Confirmation-Related Invoice Verification etc. I think these data come from the table Backend wich bind Vendors and Company Code. Do you know what are these tables in Backend?
Not yet. I can't debugg with user wf-batch, but I have found the table BBP_BUPA_FRG0060_READ_ALL in SRM with these indicators.
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Thanks ))
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Hi,
Check these tables in the R/3 system
BBP_INBD_PO_VIEW
BBP_INBD_V.
I hope this will solve your problem
Regards,
Sachin
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