4 weeks ago - last edited Tuesday
I have a custom program that passes a BDC to MRBR. However, the MRBR were releasing invoices that are not mentioned in the BDC. For instance, it released vendor 1000. However, I have specified that only the vendor 0010 should be released.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello @walkerist
You should not use SHDB recording for MRRB as it is not a dialog transaction. Use SUBMIT ... WITH to RM08RELEASE report instead.
You can also use BAPI_INCOMINGINVOICE_RELEASE function to release invoice from a custom program.
Best regards
Dominik Tylczynski
BDC should be used for dialog transactions not for report transaction as MRBR. You really should use SUBMIT ... WITH instead.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.