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Invoice value not getting populated in the FM BBP_PD_PO_GETDETAIL


I have scenario where in the confirmation and the invoice for a service/limit order PO is posted.When i execute the FM with the import parameters as shown below.

call function 'BBP_PD_PO_GETDETAIL'


i_object_id = gw_ponum-object_id

i_with_itemdata = 'X'

i_read_be_data = 'X'

i_without_header_totals = ' '


e_header = gw_pohead


e_account = gitab_acct

e_partner = gitab_vender

e_tax = gitab_tax

e_item = gitab_poit

e_longtext = gitab_potext

e_limit = gitab_limit

e_actval = gitab_actval_e

e_status = litab_status.

Invoice value is not populated in gitab_actval_e.Is there any other FM to get the invoice amount for the service/limit order PO?

How can we get the invoice amount of a PO that has been posted?

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