on 04-24-2009 3:32 PM
Hi,
I have around 200 effected PO's in SRM, and needs to execute from BBP_PD_PO_TRANSFER_EXEC_V2 , currently i am doing one by one, is there any way to execute all the PO's at a time
Actually i am updating payment terms from SRM to R/3 for the PO's.
Regards,
JM
Hi JM,
unfortunately there is no possibility for PO mass change in the standard. You need to write a custom report for this:
1. Read all the PO's and filter out the PO's which conform to the
requirements of change
2. For each PO, identify the corresponding PO line items which does
not have any follow-on documents (say by checking the QUAN_CF/
QUAN_IV or VAL_CF/VAL_IV fields)
3. Modify the payment terms
4. Finally call BBP_PD_PO_SAVE
5. Commit the changes
Regards,
Peter
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.