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Apr 18, 2008 at 04:41 AM

Supplier Invoice - Update RBKPB



Can someone please give me an Idea about the table RBKPB.

I am creating a supplier invocie. But this table is not getting updated. This is happening in the FM MRM_INVOICE_HEADER_SAVE.

Can someone help me out here about the status the field s_rbkp-rbstat.

Also in online transaction I am getting few errors if I gave some wrong entries, where as if I am executing it in background, through BAPI, I am not getting any error message and the supplier invoice getting saved.

Thanks in advance.

With regards,