on 11-11-2015 4:52 AM
Hi,
When a shopping cart is completely approved the header status changes to "Approved" and the item level status under tracking tab gets "Cannot be ordered" status instead creating a follow-on document or going to carry out sourcing. Can we manually update the "cannot be ordered" status? Thanks.
Hi,
"Cannot be ordered" status is because the sourcing indicator (field SOURCE_REL_IND) is "Y" in the
SC item. This can be because of different reason:
"Cannot be ordered" means that the SC item is closed out from any further purchasing process. So in this case the manual change is not the best option. I recommend you to create a new SC with the necessary item.
In case if you want to change a SOURCE_REL_IND manually, you need to create a Z report with FM
BBP_PDH_DB_DIRECT_UPDATE call. Note that the FM does not contains any db commit so, you need to commit db changes in your Z report.
Please note: you need to identify the core cause of the status, the manual change is only the final and not recommended option.
Best Regards
Laszlo
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