on 06-09-2010 12:07 PM
HI Gurus,
Our client is on SRM40 and ECC SAP ERP Central Component 5.0
For Country India version(CIN), the business wants that while doing a goods confirmation in SRM system, a tab should appear with two extra fields the "Vendor Excise number" and "invoice date" which needs to be entered at the time of doing confirmation in SRM and must be posted to ECC R/3 system once the confirmation is done.
At the time of Goods confirmation in SRM, the Vendor Excise number and invoice date need to be captured and it has to hit the specific field while doing GR in R/3.
[ Form Business perspective, This field must be marked as the goods are excise refundable or not (as some goods are purchased from an excise vendor but received at Mumbai office, hence the excise would be considered as a cost and needs to be inventorised. ]
Kindly assist as how can this be achieved in the confirmation in SRM.
Thanks and Best Regards
Hi there,
My experience was with Confirmations not invoices but I do know that the way they are processed are nearly identical.
See below spiel for CGS
============
1)Currently in the SRM 5.0 system, the posting date field is not
made visible to the user in the confirmation screen (when you check
through the browser).This is as per the standard since the posting
date field is not offered to the user for editing.
2)It is usually defaulted to value of the current system date
unless there is an entry in field.
see code in Form mapping_gr_for_backend (LBBP_CFF60)
document date
IF is_pd_header-posting_date IS INITIAL OR
NOT iv_start_cancel IS INITIAL.
is_pd_header-subtype EQ c_subtype_rt. "Note879396
es_goodsmvt_header-doc_date = sy-datlo.
3)If incase you wish to enable this field in your confirmation screen
you may refer the note 486124 which provides you with an option of
doing the same.
============
Maybe you could find the invoice version of SAPLBBP_CF 3000 as in note 486124.
I can't answer your second question.
Hope this helps,
Kind Regards,
Matthew
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