on 11-05-2009 6:43 PM
Hi all,
i will start develop a new programa to make automatic confirmations in SRM, does any one know what functions to use to select Purchase Orders, Quantities to be received and functions to post goods confirmation.
for now what i have checked is:
Select Po´s, function to select dara from R3 to select PO´s whithout Final Entry check.
To post Goods confirmation: BAPI_CONFEC_CREATE ??? Here are my doubts i don´t know how to user this function module. If any one have an example or a better FM, please reply.
Best Regards,
HT
Hi,
How about other workaround process without goods confirmation?
If you do not se the flag "Goods-Receipt-Based Invoice Verification" in vendor master, you can go invoicing process.
Regards,
Masa
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