Status Change for Purchase order in Process Purchase order

[former_member560682]

Hello Everyone,

Is there any functional module to change the PO status by manually without changing PO?

I tried to use 'BBP_PD_PO_STATUS_CHANGE' with lv_status in include BBP_PD_CON_STATUS but it is sending the message that "Process 1039 is not supported" for purchase order.

Thanks,

Khushbu.

[Former Member]

Hi,

If you want to just change the status of the SRM PO which has the status "ERROR INN PROCESS",then The status code for that is "I1039" and if the status is " Transfer Failed (E.Sys.)" then the status code is "I1132".

You can use the FM "CRM_STATUS_UPDATE" to update the status for the SRM PO.Pass the GUID,Status code,INACT flag and CHANGE indicator(CHGKZ) in table JEST_UPD.

HTH.

[former_member560682]

Hi Deepti,

Thanks for the quick reply.

As you have mentioned I have used FM "CRM_STATUS_UPDATE" .I maid the entries in table JEST_UPD as mentioned below.

MAN - Client number

OBJNR - PO GUID

OBT- ?

STSMA-I1038(To make the status complete)

CHGKZ- X

CHGNR- ?

STSMA_OLD-1132(Old status - Transfer Failed (E.Sys.)")

I am getting dump.Am i putting right values in the table? Can you please advice me on this?

Thanks,

Khushbu.