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

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


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



Could you suggest some examples of code for the BAPI_ACC_PURCHASE_REQUI_CHECK ?

The system needs some obligatory informations.

Riccardo Galli - Hera

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  • Posted on Jan 27, 2010 at 02:23 PM

    Obsolete question

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