on 2009 Sep 10 4:37 PM
Hi,
SRM 5.0, ECS
After approving shopping carts, PO getes creating but going to held status.
Dont know what happened.
when i am checking held PO getting below error messages
4 Messages
Data inconsistency during tax calculation
Output: No details for medium FAX im vendor master record
Select a location to which a plant has been assigned (Item 1) Further Information
Please clear the price or set the "Invoice expected" indicator (Item 1)
any idea..
Regards,
Jai
Request clarification before answering.
RESOLVED
Wrong coding in below Badi
************************
BADI BBP_DOC_CHANGE_BADI
FM BBP_PO_CHANGE
Thx
jai
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I need to know..after approving shopping cart how the shopping cart data transferred and updated in to PO
so that i can put a breakpoint and debugg
thx
Jai
Edited by: M Jairaj on Sep 11, 2009 8:20 PM
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