on 02-22-2011 3:22 PM
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
hi,
Are you used for posting to backend? If yes, try the following:
it_selection
=========
H_OBJECT_TYPE = BUS2012
H_GUID = empty
I_OBJECT_TYPE = BUS2012001
I_GUID = empty
OBJECT_ID = XXXXXXXX (PO Number)
NUMBER_INT = 0000000001
it_confirm
========
be_refobj_type = BUS2012001
be_refobj = XXXXXXXX (PO Number)
be_refobj_item = 0000000001
quantity = XXX
unit = XX
The example above is a single item in the PO.
Regards.
YS
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Hi,
Thanks for your fast input. The input helped me a lot, modifying it a bit helped me post the
confirmation successfully in SRM System(Inputs detailed below).
IS_USER_INFO
USER_GUID - GUIDS of the Goods Receipent
*Input in IT_SELECTION Table:- *
H_OBJECT_TYPE = BUS2012
H_GUID = PO_GUID
I_OBJECT_TYPE = BUS2012001
I_GUID = Item GUIDOBJECT_ID = XXXXXXXXXX
NUMBER_INT = 00000000XX (Item Number you want to confirm)
LOGSYS = XXXXXXXXXX350 (ECC/R3 Backend System where confirmation is to be posted)
Input in IT_CONFIRM Table:- using BBP_PD
GUID = Item GUID
PARENT = Parent GUID
NUMBER_INT = PO Line Item number to be confirmed
CATEGORY = Category GUID
CATEGORY_ID = Product Category
QUANTITY = 1,000 (Quantity to be confirmed)
UNIT = Unit(EA/UN etc)
BE_REFOBJ_TYPE = BUS2012
BE_REFOBJ = PO Number
BE_REFOBJ_ITEM = PO Line Item number to be confirmed
BE_REFOBJ_TYPE2 = BUS2012
BE_REFOBJ2 = PO Number
BE_REFOBJ_ITEM2 = PO Line Item number to be confirmed
It has worked for me for Material POs, confirmation number generated in SRM System but it's not transferred to ECC.
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