Help needed... Urgently

[Former Member]

Dear SAP Experts,

Presently we are working on SRM 5.0 with classic scenario.

We are developing a report in SRM , in which we have to display all the SC's for which final invoice has been done.

After the final invoice is done in background, ,when we checked in data base table BBP_PDIGP, final invoice indicator is not getting updated.

But inBrowser it is showing the status as a “fully billed” for that SC.

Please help me in which table we can get this final invoice indicator or any alternate solution for this.

Even I have checked the R/3 tables it is of no use.

Full points for correct answers.

Thanx & Rgds

SRiraM

[Former Member]

Hi

<b>Final Invoice indicator is stored in following SRM Tables.</b>

<u>BBP_PDVIEW_INDEX

BBPD_PD_INDEX_I

BBP_PDVIEW_IAP

BBP_PDIGP

BBP_PDVIEW_LIM

BBP_PDLIM</u>

Or Else by using the following function module, you will get the required indicator.

<u>CALL FUNCTION 'BBP_PD_PO_ITEM_GETDETAIL'</u>

<b>Please see the related SAP OSS Notes -></b>

Note 862506 Unset final delivery indicator after quantity increase

Note 980694 Follow-on note for 862506

Note 810675 ECS: Inward delivery compl/final invoice ind not displayed

Note 440104 2.0-3.0: PO output after Del. completed/final invoice ID

Do let me know. Hope this will help.

Regards

- Atul

[Former Member]

HI Atul,

The tables what you have mentioned not meeting my requiement.

in Tables BBP_PDVIEW_INDEX, BBP_PDIGP,BBP_PDVIEW_IAP we have the final invoice indicator, but that field is balnk.but it should be ' X '.

I have created a SC, and created all follow on docs in R/3 including Invoice. after doing Invoice i have run a Program " BBP_GET_STATUS_2" . after running this program in above mentioned tables only Final entry indicator is getting updated but finalinvoce indicator is still blank...

Pls help me out........

[Former Member]

Hi

<b>Please go through the follwoing SAP OSS Notes, which will definitely help -></b>

Note 895171 - Unsynchronized follow-on document indicator in extended PO

Note 895932 - Dump after applying note 895171

Note 906151 - Follow on correction for note 895171

Note 1023130 - Finally Invoice indicator can not be cleared

Note 794467 - Update of pricing document in change version fails

Do let me know.

Regards

- Atul