on 08-27-2015 9:37 AM
Hi Gurus,
We have an issue with Final invoice flag in SRM PO...
For some PO's we have observed the "Item final invoice " as "B" and for some as "C"...not sure why we have these indicators for Item final invoice....
We have checked in EKPO for item final invoice flag...there is no issue from MM side... I feel we have this issue from SRM side..
When the Invoice is created for PO that invoice information will be updated in PO history and SRM backend tables (BBP_PDIGP)...
Can someone please let me know what are the programs/BADI's/FM's used to update PO history data into BBP_PDIGP table in SRM...
(OBSERVED NO ISSUE FROM ECC SIDE)
Thanks in advance
Hello,
your issue questionned me...
I checked values for BBP_PDIGP table and i also found "B" and "C"...
After some researches, i found those values are the one used for fields FINAL_ENTRY and FINAL_INV for (only closed?) change versions PO when you set or unset them manually...
Constants from BBP_PD_CON include are used. Do not know where exactly, but they are used !
* constants for follow doc indicators in extended/ DP szenario
CONSTANTS:
gc_unchecked_manually VALUE 'B', "blank
gc_checked_manually VALUE 'C', "checked
gc_to_set VALUE 'S', "set
gc_to_delete VALUE 'D'. "delete
Regards.
Laurent.
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Hi Laurent,
Thanks for the reply... our code is replaced with SAP standard code which have "X" and " " values for Checked and blank values...
Before the sap standard code, we have 'B' and 'C' in our old code... issue is that after updating the sap standard code also on few PO's we have this 'B' and 'C' values captured....
We have checked the code and we didnt find any values 'B' or 'C' as hard coded.
Thanks in advance
Hello,
if you are talking about fields FINAL_INV and FINAL_ENTRY, it is not possible to have values as "B" or "C" in standard (update is done by BBP_PDIGP_DB_DIRECT_UPDATE function module).
Indeed, their data elements have an XFELD domain value.
You should have a specific development...
Regards.
Laurent.
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