Partial invoice indicator change while PO transfer to ECC

[pratap_jk]

Hello Experts,

Im in need of your help in finding out the logic which passes the partial invoice indicator as 1 by default for materials alone.

i Have referred the wiki which gives complete info to how to debug the po transfer process and also gone thru a post Default setting for partial invoice indicator | SCN

which tells about bout the partial invoice indicator n where to find it.

But when I keep a breakpoint, after approval of shopping cart it doesnt stop and also tried to debug from but couldnt able to find the logic which determines The value for partial invoice indicator.

I Might have missed something as I'm not a developer.

SO please guide where to check the logic and how it can be changed as per our requirement.

where in ehp2 with Extended classic scenario.

Looking forward for your valuable suggestions.

Regards

Pratap J

[ivy_li]

Hi,

I am not sure where you set the breakpoint for PO transfer process.
I suggest you read this wiki page about debugging tips in PO transfer:
https://wiki.scn.sap.com/wiki/x/0ARIF

BR,
Ivy