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Jan 21, 2009 at 07:49 AM

Vendor replication issue with GR-Based Invoice verif indicators

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Hi,

When we replicate a vendor modifying only Goods Receipt- Based Invoice indicator with transaction BBPUPDVD from R/3, this change is replicated to SRM in same flag of vendor but the others two indicators, Invoice Receipt Expected and Indicator GR Conf Expected, from tab vendor data, aren't checked/unchecked in SRM.

Whe are working in extended scenario.

Thanks¡