on 07-28-2008 11:26 AM
Hi all,
we are using SRM 5.0 classic scenario.
A freetext shopping cart without vendor assignment creates a PR in the backend (4.6C). In this PR the indicators for "goods receipt" and invoice expected" are not set. Is this ab bug or a feature.
In former realeases these indicators are set automatically for the document flow.
What do I have to do to set the indicators automatically in SRM 5.0.
Best regards
Susanne
Hello,
in classic scenario those flags are set according to the account assignment type and the settings in backend transaction OME9. On the one hand these settings can be overruled by BADI(s), on the other hand this behavior has also been noticed due to a malfunction which was corrected with note 1175255
(pls also take into account the corrections for the backend!).
I hope this is a first approach for solving the issue.
BR
Michael Haslinger
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
I have the same issue in SRM 4.0 SRM_SERVER 5.0 after implementing SP12-14.
It used to work before we apllied the SP's.
Susanne, did you find a solution to this?
Thnaks in advance,
/Thomas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi. This can be on the vendor in SRM, check transaction BP or BBPMAININT.
It can also come from the account assignment config in the backend, check there too.
Finally, you can customise it using BBP_DOC_CHANGE_BADI or the BBP_CREATE_BE_RS_NEW BADI.
Regards,
Dave.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.