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    <title>topic Re: open purchase orders problem in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/open-purchase-orders-problem/m-p/5264997#M1215751</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you can uses BAPIs instead of BDC. You can get details of PO from BAPI BAPI_PO_GETDETAIL1 and then change it using BAPI_PO_CHANGE. Both BAPIs have table POITEM with field NO_MORE_GR. This field corresponds to your flag. So you can easily see which items has not this flag set and then easily set this flag.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 16 Mar 2009 09:31:29 GMT</pubDate>
    <dc:creator>mvoros</dc:creator>
    <dc:date>2009-03-16T09:31:29Z</dc:date>
    <item>
      <title>open purchase orders problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/open-purchase-orders-problem/m-p/5264996#M1215750</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I want to close all open purchase order . MEMASSPO transaction doesnt allow me to close partial open POS ie PO is of 10 QTY &amp;amp; I received 5 qty .Remaining  5 QTY. there are around 1000 PO's are like that .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Going  into me22 &amp;amp; delivery completed tick, I can do it manually .but its very hectic due to large no of PO's. Can I write a BDC for that ? I have a doubt whether that BDC will work properly or not because In each PO line Item Nos are different. which item is received completly &amp;amp; which not this is also to be considered. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Plz reply .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in Advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Atul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Mar 2009 06:45:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/open-purchase-orders-problem/m-p/5264996#M1215750</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-03-16T06:45:05Z</dc:date>
    </item>
    <item>
      <title>Re: open purchase orders problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/open-purchase-orders-problem/m-p/5264997#M1215751</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you can uses BAPIs instead of BDC. You can get details of PO from BAPI BAPI_PO_GETDETAIL1 and then change it using BAPI_PO_CHANGE. Both BAPIs have table POITEM with field NO_MORE_GR. This field corresponds to your flag. So you can easily see which items has not this flag set and then easily set this flag.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Mar 2009 09:31:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/open-purchase-orders-problem/m-p/5264997#M1215751</guid>
      <dc:creator>mvoros</dc:creator>
      <dc:date>2009-03-16T09:31:29Z</dc:date>
    </item>
    <item>
      <title>Re: open purchase orders problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/open-purchase-orders-problem/m-p/5264998#M1215752</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;solved&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 23 Mar 2009 08:00:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/open-purchase-orders-problem/m-p/5264998#M1215752</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-03-23T08:00:51Z</dc:date>
    </item>
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