on 07-23-2005 11:38 PM
Hai,
I have an invoice coming from PSA to ODS. In PSA, the invoice has a Financial document number but invoice number field empty.When its loaded into ODS, the invoice field is geting populated with a value. What are the possible places where we can poulate a field between PSA and ODS?
As far as I know, a field could(object) could be populated at
1. Start routine
2. In transfer structure in update rules.
Are there any other places where the field can get a value? Actually there is customer exit for the data coming from R/3(for enhancements in extraction), which has a code for invoice number. But by the time the invoice comes to PSA, I think the field has to be popluated. Am I right? Or is there any mistake in what I am talking?
Any suggestions are appreciated.
Thank you.
Hi,
If you have data in PSA it means that data is already loaded from source system so customer exit at R/3 doesn't matter.
Possible data manipulation points:
- InfoSource: transfer rules and start routine,
- Update Rules assigned to Data Provider - ODS object in your case.
Krzys
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