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Changes to Purchase Order in SRM

Former Member
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Hello,

I have a requirement for a report in SRM which should update the account assignment in SRM-PO with the new WBS Element / Fund. Now, I am little new to SRM programming. Could some one give me detailed steps as to what FMs do I need to use and how do I go about updating the PO in SRM?

Thanks,

Venkata Phani Prasad K

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

You can use the function BBP_PD_PO_UPDATE to update the PO. Remember to call BBP_PD_PO_SAVE anc COMMIT WORK after calling update function.

Rgds,

Prasanna

Former Member
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Hello,

Thanks for the reply. But like I've mentioned, I am new to SRM development environment and I am looking for a step by step procedure to do coding in SRM as it involves handing the GU IDs. Please share your inputs. Thanks.

Regards,

Venkata Phani Prasad K

Answers (1)

Answers (1)

Former Member
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Closing thread.