on 07-10-2012 7:03 AM
Dear SRM Guys,
Below Issue we are facing in MM-SUS, service procurement scenario.
Case Scenario: MM-SUS(Service purchase order change replication to SUS)
When ever I change the Purchase order(like Quantity or price) in ECC, the internal item number of purchase order is set to ‘000000001’ in SUS.
Example:
Change the Quantity of service lines of purchase order item 20.
Earlier created internal item number ‘000000002’ also changed to ‘000000001.
Due to this Purchase order display in SUS showing Duplicate PO line items(as 1).we are in SRM7& pack number SAPKIBKV09
find attched document. In FM BBP_API_SUSPO_UPD at line number 525, item number is initialised to 1.
if any notes available to correct, let me know
thanks in advance.
Best regards,
Ramireddy.B
Hi Ramireddy,
Please check OSS note 1420143 and implement if required. The symptom is exactly as yours.
since you are on higher support pack , check the correction instruction if present in your system.
Thanks
Iftekhar Alam
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hi Iftekhar,
Initially i have checked this Note & it is relevant to my issue.But this code already exist in my system
In FM BBP_API_SUSPO_UPD. Can you tell me why the internal number regenerating again from 1 for old items or new items?(if it find the item_type = HIER in changed items, then those item number is regenerating from 1, as i understand from this note).
regds
Ramireddy
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