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author's profile photo Former Member
Former Member

CHANGE_DOCUMENT vendor field updation

Dear All,

I'm trying with the help of this FM to update 'value date, item text & vendor number' out of this i can able to update only value date & item text for the particular line item whereas VENDOR number is not getting updated in BSEG table.

Please let me know the parameters i have to take care:

I'm passing the company code,document number, fiscal year , line item number and document type on this FM. Did i have to pass any other parameter.

Your reply is highly appreciated

Thanks

Senthil.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2008 at 12:20 PM

    which document caused that line in BSEG? A PO? are you sure what you are attempting is consistent with all the related documents?

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