Fixed indicator in a purchase requisition

[former_member1240896]

Hi,

I want to uncheck the fixed indication in a purchase requisition programatically.

Please let me know if there is any BAPI / FM to do the same.

Regards,

Chandan.

[former_member1240896]

This message was moderated.

[Former Member]

Hi ,

What exactly are you doing to create the purchase requisation .Are you using a Bapi in your program to create purchase requsiation . Can you give some clear picture . Are you mention the G/: Account Check Post Autoamtic Check ... I suppose if you take that check then that will give you problem in GR/IR so please can you clear your requirement as per your scenario .

Regards

Shankar

[Former Member]

Hi,

What do you mean by fixed indication?? Do you mean GR IR Check box??

[Former Member]

If you are updating an already existing purchase requisition, try this BAPI:

BAPI_REQUISITION_CHANGE

Hope it helps,

Mark Schwendinger

[Former Member]

Hi ,

u can try with BAPI_PR_Create.

regards

Prabhu