on 02-19-2009 2:26 PM
Hi folks,
Please, how can I add a material for a network activity with Purchase Type = "Purchase requisition for network"?
When I add a material only Purchase Type = "Reservation for network" is possible. On solution can be fill out the fields Account Assignment Category and Consumption Posting, but I don't know what fields in the table BAPI_NETWORK_COMP_ADD (I_COMPONENTS_ADD) I must to use.
Thanks for any help.
An old post but someone may still look for an answer like I was.
The solution is to set attribute TYPE_OF_PUR_RESV = 1 (Purchase Requisition for Network) instead of default 3 which I had (Reservation for Network).
This is attribute of BAPI_NETWORK_COMP_ADD type used for call 'BAPI_NETWORK_COMP_ADD'.
By changing this property I was able to display materials created through BAPI in components overview, Purch. tab. Previously it was only Total tab which was showing the entry.
The link where I found corresponding types is here:
How to determine a procurement type of material... | SCN
Regards,
Adam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.