URGENT SRM 5.0 ! Updating PO item BBP_PDPSET-IR_IND (flag Invoice expected)

[Former Member]

Hello Experts!

I have to create an abap program who allow to update the field BBP_PDPSET-IR_IND (flag Invoice expected) for Purchase Order's items.

Is there a solution without using a violent "UPDATE BBP_PDSET"

Thanks for your replies.

[Former Member]

I'm not finding audience for my post....

Noboby have an idea about this issue???

Thanks!

[imthiaz_ahmed]

what exactly are you trying to do, need more details so that someone can help you out?

[Former Member]

Hi,

I want to create abap program with PO number input on selection-screen.

This program must allow from PO number (header information) to update the field BBP_PDS_PO_ITEM_D-IR_IND (BBP_PDPSET-IR_IND) that is at item level.

Looking for FM for this update.

I try with FM BBP_PO_MEMORY_UPDATE_SINGLE but no result...

Thanks

[Former Member]

Use the following 3 FM:

1. BBP_PD_PO_GETDETAIL

2. BBP_PD_PO_UPDATE

3. BBP_PD_PO_SAVE

COMMIT WORK.

Regards,

Robin

P.S. in the web display (BBP_POC) BBP_PD_PO_GETDETAIL retrieves the backend details, so you might want to throw in FM BBP_PD_PO_TRANSFER_EXEC_V2 IN UPDATE TASK as well...

[Former Member]

Hi!

Thanks for your reply.

I try, but it doesn't work.

Not able to update item data with:

1. BBP_PD_PO_GETDETAIL

2. BBP_PD_PO_UPDATE

3. BBP_PD_PO_SAVE

COMMIT WORK.