BAPI for to change two attributes of a bupa

[Former Member]

Hi!

Someone knows the best BAPI for to change this attributes of a business partner?

The SEND MEDIUM and Supplier Purchasing Data, where have the field of PO CURRENCY.

I'v try to use some bapis, but no sucess.

Tnx!

[Former Member]

Hi,

Try to use these function modules

BBP_READ_ATTRIBUTES / BBP_UPDATE_ATTRIBUTES

Also check this SDN thread :

<b>

Rgds,

Teja

[Former Member]

I'v found the BBP_CHANGE_ORGANIZATION, the value of SEND MEDIUM I can change, the PO_CURRENCY is in the parameter IT_FRG0061_CHG, but this value I cannot change.

I can see this values with BBP_VENDOR_GETDETAIL_NEW int the tables ET_FRG0061 and ET_SENDMEDIUM. I move the values of ET_FRG0061 to IT_FRG0061_CHG and change only the PO_CURRENCY, but the bapi BBP_CHANGE_ORGANIZATION do not work... =/

In the transaction BBPMAININT I can see too this values...

Is only this value, PO_CURRENCY, what I can't change...

[Former Member]

Hi

Seems like a bug in the system.

<u>Please go through the SAP OSS Notes as well.</u>

Note 667327 - BBPGETVD/BBPUPDVD: Transmission medium fax not transferred

Note 790546 - ROS: Supplier currency is not updated

Note 885458 - SRM partner maintenance: 'Add to invoicing party' is missing

Note 799072 ROS: Releasing a supplier fails

Note 916702 - ROS: Using the supplier directory to create a supplier

Note 918510 Time dependency of the business partner as of SRM_SERVER 550

Do let me know.

Regards

- Atul

[Former Member]

I will to look these notes, perhaps I am'n passing the parameters correctly for the BAPI, but does not have what to move. It will be that it does not have another one that produces resulted the same waited, change the PO_CURRENCY and the SEND_MEDIUM?

Tnx!