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PO update via LSMW

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Dear experts,

My requirement is to update PO/Contract via LSMW only.

Here, i have to update payment terms, delete unprocessed messages and maintain new version with specific reason and description. I tried doing this via recording transaction me22, but the version management part can not be recorded. But when i run the batch input session it throws an error to update the version.

Please suggest a way to handle this.

Many Thanks,

Nidhi

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thangam_perumal
Contributor
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Dear Nidhi Kothiyal,

                                Whether  u have  checked manually ? what it shows?

Please Refer the below Thread

https://scn.sap.com/thread/1223714

With Regards.

          Thangam.P

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Hi Thangam,

BAPI_PO_CHANGE can be used for Docuement type 'F' only, other than this the requirement is to have a lsmw only. I tried executing this is foreground, it displays an error message to update PO version.

So how we can handle this in lsmw.

deependra_shekhawat3
Contributor
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Nidhi,

'F' stands for Purchasing Document Category. 'F' indicates purchase order itself so you can use this BAPI.

Deependra