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CHANGE_DOCUMENT vendor field updation

Former Member

‎01-25-2008 10:20 AM

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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.

2 REPLIES 2

Former Member

‎01-25-2008 12:20 PM

0 Kudos

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

Former Member
In response to Former Member

‎01-28-2008 7:03 AM

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i'm passing Accounting Document Number' (BELNR) in the BSEG table.