on 07-13-2009 10:31 AM
Hi All,
How do we populate I_ITEM and I_PARTNER tables in FM BBP_PD_AVL_CREATE?
What are the required fields?
Regards,
Kezia
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Hi Arshad,
Yes, I am using FMs BBP_PD_AVL_CREATE, BBP_PD_AVL_UPDATE and BBP_PD_AVL_SAVE.
Would you know the required fields in I_ITEM and I_PARTNER in BBP_PD_AVL_CREATE? I am always getting the error
"Enter at least one item that is active or undergoing checks".
Many thanks.
Edited by: Kezia Layug on Jul 13, 2009 6:53 PM
Hi Arshad,
The note is not applicable to our system since we are in SRM5.0
Also, we do not have problems in VL creation. Since we are to create Vendor Lists that would involve lots of vendors, we want to create a program for the mass creation of Vendor List. We have tried recording transaction BBPAVLMAINT, but this transaction does not have a "page down function". So we decided to use FMs BBP_PD_AVL_CREATE, BBP_PD_AVL_UPDATE and BBP_PD_AVL_SAVE.
Would you know how can we populate the importing parameters I_ITEM and I_PARTNER of BBP_PD_AVL_CREATE?
Many thanks.
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