on 2016 Jun 16 12:21 PM
Dear Experts,
We would like to know whether the Confirmation posted is the Confirmation document or reversal document i.e. whether it is Confirmation ,Cancellation or return delivery.
In BBP_PD ( Object Type- BUS2203 ) ,we can get the details for Confirmations. But, there is no any other relevant indicator by which we can get the above required information.
So, please suggest how it can be achieved ?
Thanks
Dipak Rade
Request clarification before answering.
Hi Dipak
Could you please check the subtype of the confirmation in bbp_pd, where what kind of
confirmation could be determined (e.g. 'CA' = Confirmation of cancelation).
Best Regards
Yu Feng
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Yu,
Thanks for your reply, we can now dirfferentiate beetween Confirmation and Reverse Confirmation using the subtyp at header level.
The requirement is to send the extract of all the Reverse Confirmations and the related Confirmation documents to a third party system.
So we need a link between Reverse Confirmation and related Confirmation document.
Awaiting for your reply
Hi Dipak
I could not find the direct linkage between confiramtion and cancellation yet (the cancellation
should be found from corresponding PO).
While regading the BBP_PD_GETHISTORY, have you tried with this FM with the following conditon ?
H_OBJECT_TYPE : 2203
and H_GUID : GUID of the Confirmation
I tried in my internal system, finding with these condition above, all the related documents
could be listed, and Cancellation could be filtered out by SUBTYPE (SUBTYPE = 'CA').
Best Regards
Yu Feng
Hi Deepak,
you can use BBP_PD_CONF_GETLIST by passing i_for_po_id = PO number,
in table e_pdlist you will get list of confirmations against PO and you can
filter list based on SUBTYPE values based on below.
CF | Goods/Services Confirmation |
RT | Return Delivery Confirmation |
CA | Confirmation of Cancelation |
you can refer domain BBP_H_SUBTYPE values for more filters.
Regards,
Venkat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello All,
We have satisfied our requirement.
In BBP_PD,we got the Subtype.
To know the original confirmation document reference posted for reversal,we have taken GUID of it and passed it in BBP_PDBEH.In BBP_PDBEH, we got BE_OBJECT_ID.
For Services-
It has been passed in table ESSR in ECC as LBLNI. So, got finally the communication number (USER1).
For Material-
It has been passed in table MSEG in ECC as MBLNR. So, got finally the Reference doc ( LFBNR )
Thanks
Dipak Rade
HI Dipak,
What kind of information you are looking for ? There are many FM via which you can use to extract the details whether its a GR or Reversal GR like .BBP_PD_CONF_GETDETAIL , BBP_PD_CONF_ITEM_GETDETAIL ..... Are you doing some kind of development or looking to extract a report ?
Regards
Gaurav
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.