cancel
Showing results for 
Search instead for 
Did you mean: 

Territory code and type

Former Member
0 Kudos
120

Guys,

User Problem : Unable to do invoice for some of the POs for which acc. assignment tab of po line item is getting GRAY. While posting invoices with reference to these POs, user is not able to enter Territory type and Territory code manually.

Territory type and Territory code has not been transferred (updated) in R/3 though we can see the values in SRM for these POs.

BBP_PDACC is the table in SRM having these values of territory code n territory type.

Any Suggestions ?

Thanks

Naga

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Tried to push the values thru FM 'BBP_PD_PO_tRANSFER_EXEC', but didnt work.

Any suggestions, please ?

Thanks

Naga