Hi ,
We used the FM- BBP_CF_AUTOMATIC with the following inputs.
Input values for FM's import table - IT_SELECTION.
H_OBJECT_TYPE = BUS2201
H_GUID = Purchase Order's Header GUID
I_OBJECT_TYPE = BUS2201001
I_GUID = Item ( Purchase Order Item's GUID )
OBJECT_ID = XXXXXXXX (PO Number)
NUMBER_INT = 0000000001
LOGSYS = XXXCLNT350 (ECC Backend System)
H_SRC_OBJTYPE =
H_SRC_GUID = 00000000000000000000000000000000
H_SRC_VERSION_GUID = 00000000000000000000000000000000
(Please let us know if we need to fill in FM's import table - IT_CONFIRM as well.)
We are getting following errors :-
A BBP_PD 002 Interface data contains errors
A BBP_PD 082 Object type of the reference document is not allowed
A BBP_PD 091 The number or object type of the ref.document in MM backend is missing
E BBP_PD 040 Create confirmation with regard to only one purchase order
I BBP_CF 050 Confirmation still contains errors; Check the confirmation
We already referred the following links(and many more) but no success in Auto GR Posting:-
Please advise.
Thanks in advance ...
Edited by: GauravGupta on Feb 22, 2011 4:23 PM