IR_IND not getting updated in table BBP_PDPSET

[Former Member]

Hi All,

we are trying to create an invoice in SRM via tool from a Purchase order.

We are getting the following errors "No invoice planned for purchase order".

We analysed that this is beacuse IR_IND not getting set in the header of the PO.

What could be done to resolve the issue.

[Former Member]

It should come from your vendor data automatically. It is reset it your PO has zero amount in that case there is not meaning of creating invoice. If you have replicated the vendor from R/3 then check whether the control data is maintained properly.

[Former Member]

Hi Surender ,

The scenario is as follows : (MM-SUS )

Step1 : Creation of PO in R/3 for 100 Qty...Transmitted to SRM via IDOC

Step2 : Post GR for partial qty say 70 in R/3 System

Step3 : Post Invoice from SUS Portal.

Problem : It is observed that during PO transmission the header Table BBP_PDHGP is getting updated correclty but not BBP_PDPSET.

Regards

Ramesh Ch