on ‎2011 Oct 29 5:07 PM
We use the ALE process to create Purchase Orders automaticaly from Sales orders.
The standard function module assigned to the Business Object BUS2032 in SWETYPV for ALECREATE is PUR_ORDER_CREATE_VIA_SD_EVNT
SAP creates a PR and then converts it into a PO using this functional module. However, the procurement status does not get updated on the PR and the PR still shows as open.
Is there any standard correction report to update the status on these PRs or any OSS note that addresses this issue?
Thanks in advance for your replies.
Request clarification before answering.
Dear Vinay,
Please check the FM which automatically creates the P.O. whether it has any parameter for PR status, if it is there, then make sure you pass the required value if the same is not there and it is a standard FM then raise a SAP message.
Hope this helps!
Thank you,
Reetesh
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