on 07-23-2008 5:24 PM
Dear All,
Following in the situation,
We have an Invoice posted by supplier, in BBP_PD I am able to see the Invoice
Unable to see the Invoice in "follow-on documents" for that shopping cart
Able see PO for shopping cart in the follow on documents tab
Please advise.
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Hi,
What is the following value in the invoice?
BBP_PDIGP-SRC_OBJECT_TYPE
BBP_PDIGP-SRC_OBJECT_ID
BBP_PDIGP-SRC_GUID
Regards,
Masa
Masa,
Thanks for checking here are the fields from BBP_PD --> BUS2205001 --> Table BBP_PDIGP
SRC_OBJECT_TYPE blank
SRC_OBJECT_ID blank
SRC_ITM_ID blank
SRC_LOG_SYS blank
SRC_GUID 00000000000000000000000000000000
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