on 10-20-2009 11:27 AM
Hi,
Can any one help me out with a tables or FM which gets PO number and external invoice number from invoice number
in SRM.?
Regards,
Neelima.
Hi Neelima,
I do not have system right now , but will give direction to find out the required info.
1) go to bbp_pd and given the invoice number(SRM invoice number) in object id amd object type as BUS2234.
2) click on item line and you will see the item detail . in some table you wold notic BE_OBJECT_ID as PO number corresponding to BE_OBJTYPE as BUS2012.
so now you have the PO number.
use function module BBP_PD_PO_DOC_FLOW with the PO number and you should get the external invoice number in line item with business object corresponding to ECC invoice (BUS2081 is guess)
cheers
Iftekhar Alam
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Do you specifically need this data to be extracted in SRM? Its easy to get this data from back end R/3 with RSEG and EKBE tables.
Rgds
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