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Oct 21, 2009 at 04:06 PM

Check purchase requisition accounting before to send it to SRM using BAPI

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Dear Sirs, in our system when a PREQ has been transferred to SRM

with BBP_EXTREQ_TRANSFER

the system cheks he pur.requisition and in case of accounting errors the only source of messages is the application log

in SRM

We would build a custom preventive check on the backend for the pur.requisition ,before the transfer

to SRM so we think to use the BAPI

BAPI_ACC_PURCHASE_REQUI_CHECK

in couple with BAPI_REQUISITION_GETDETAIL.

Could you suggest some examples of code for the BAPI_ACC_PURCHASE_REQUI_CHECK ?

The system needs some obligatory informations.

Riccardo Galli - Hera