on 07-02-2008 8:26 AM
Looking for SAP Notes for below Points
1) Vendor material number synchronization between SRM and back-end
2) Goods Receipt approval date sent to back-end as booking date
Please suggest if any note exist
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Hi,
please check follwoing notes 429423, 720819 and 872533.
Regards,
Tamá
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Hi. What exactly are you looking for with the vendor material number? Note 444976 and 412817 are about it not transferring, butthey are very old, you have not said what version of SRM you are using.
For the goods receipt, I doubt there will be a note to let you set the posting date or document date in the backend based on approval date, but you can easily use BBP_DOC_CHANGE_BADI method BBP_CONF_CHANGE to set this date to whetever you want.
Regards,
Dave.
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