on 09-08-2014 1:30 PM
Aloha
To Transfer the flat and fllor of SRM to MM Modul we use the BAPI BBP_CREATE_BE_PO_NEW (for orders) and BBP_CREATE_BE_RQ_NEW (for requests).
In the BAPI **RQ** in Line 234/235 we find the following entries:
LINE 234: lh_RQ_ADDR-floor = ls_PARTNER-floor
LINE 235: lh_rq_ADRR-room_no = ls_Partner-room_no
These are necessary to transmit romm numer an floor.
Unfortunately, I find These entries not in the BAPI **PO**, so i get the room number/floor in requests but not transmitted in Orders.
Does anyone know the entry, so that this Information be transmitted in order?
Thank you and best regards
Hi,
This is coming from delivery address on the SC item. Check the delivery address for the purchasing company used.
1) Check in BP for purchasing company or
2) In portal check with the strategic purchaser role> Business partner> Purchasing company > Details > Addresses
Regards,
Ravi Pachauri
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Thanks, i find now the right place.... i just Forget a "z" before.....
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