PO, their line items and invoice indicator to be updatd in from SRM to R/3?

[former_member2382]

Hi All,

Can we use FM "BBP_PD_PO_UPDATE" in SRM to get invoice indicator from e-match to be updated for multiple line items in R/3? Can we have any alternate FM for the same?

Its very urgent can anyone help me out?

Regards,

Parvez.

[Former Member]

Hi

Which SRM version are you using ?

For less development, i would create an SRM CUF a item level of the SC and PO.

Then you try to use FM BBP_PD_SC_UPDATE and BBP_PD_PO_UPDATE to update this CUF by reading the backend invoice payment status.

What about BBP_PD_PO_UPDATE and BBP_PD_PO_SAVE (+ commit...)

For all missing guid , you can use the function GUID_CREATE to generate temporary one, the valid guid will be fixed in the bbp_pd_po_update. You also need to populate, account, partners, orgadata.

Also you can go for FM - BBP_PROCDOC_UPDATE.

Other related links ->

<u>Hope this will help. Do let me know.</u>

Regards

- Atul