on 07-01-2007 1:30 PM
Hi,
I am creating SRM invoice through interface. I am picking up a file & creating invoice in SRM. It is getting created but it is not bringing back the invoice number created in ECC. The status of invoice is 'Approved'. It should be 'Posted in the backend'. Am i missing populating some field which is required for the invoice to be posted in backend? Please let me know if any one has worked on any such scenario.
Regards,
Hi
May be due to some bug in the system.
<u>Please go through the follwoing SAP OSS Notes as well -></u>
Note 826467 BAdI implementation: Outgoing message in EBPXML format
Note 839364 Long texts at item level and header level are interchanged
Note 828534 Incorrect method-interface BBP_SAPXML1_IN_BADI
Note 824179 Outbound XML messages are invalid (empty days)
672282 XML invoice receipt: Error "Sold-to party in invoice ..."
Note 558317 Invoice receipt XML multi-company incorrect
Note 643516 Incorrect item numbering in XML invoice receipt
655921 Derive 'bill to address' from requester
Note 578938 XML Invoice receipt: Texts not transferred correctly
579669 Error messages XML invoice receipt not returned correctly
556230 XML IV XI receipt:Incorrect terms of payment
Note 550257 Invoice receipt: No error message and no invoice
Note 517056 Sending EBP XML invoice via XI: OrderingParty is missing
Do let me know.
Regards
- Atul
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Hi friends,
I have debugged the proxy. The FM that this proxy is using is
BBP_SAPXML1_IV_CREATE_VND_IN which inturn is using FM BBP_API_IV_CRT which inturn is using BBP_IV_CRT_PROCESS which inturn is using BBP_IV_CRT_COMPLETE.
Inside this FM, The code :
IF ls_header_p-be_object_type IS INITIAL.
i_header-be_object_type = c_b_iv_fi.
i_header-be_log_system = i_header-logsys_fi.
ENDIF.
is populating BUS2068 in i_header-be_object_type. This fields needs to be BUS2081 which is the case in standard invoice created manually. I am not sure what field do i need to populate by which value to get the value BUS2081 in field i_header-be_object_type.
Please help.
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