on 2013 Dec 16 12:58 PM
Hi ,
I am working on SRM,
I was able to create invoice sucessfully using 'BBP_PD_INV_CREATE' but i was not able to see Invoice Number On click of PO's Tracking Tab.
i was able to see Invoice which i created separtly but i was not able to see Invoice Number On click of PO's Tracking Tab..
What might be issue??
Thanks in Advance
Request clarification before answering.
Pass SRC_object type in standard create FM.
Now Issue solved able to see Invoice in PO Tracking Tab.:)
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Hi Venu,
Did you check if in your system BBP_GET_STATUS_2 and CLEAN_REQ_REQ jobs are running successfully.
These jobs are responsible to get the status of the document from ECC system.
For check, do the confirmation in SRM and check in tracking tab if you get ECC GRN number there.
Note: I am assuming, it is ECS scenario.
Regards,
Ravi Pachauri
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Hi Venu,
Is the Invoice visible through BBP_PD TCODE and check the Reference document for that.
Regards,
Nishant
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