on 08-19-2011 12:19 AM
Hi
We have transferred the Forwarding Settlement Document to ERP for Invoicing, then Life Cycle Status changed to Transferred for Invoicing in SAP ERP and Confirmation Status changed to No Confirmation from SAP ERP. After the invoice was successfully created in ERP, in TM inbound message was successfully processed and received the reference document number.
But forward settlement document status i.e., Life Cycle Status and Confirmation status remains same. Status should changes to Invoiced in SAP ERP and Invoice Created in SAP ERP.
Can any one please advise what could be issue for not updating the status.
Thanks
Chinna
Do you get any errors ?
/scmtms/CL_CFIR_A_LC_STATUS is the class whre the status is SET. Please check if the break pint reached there or not ??
If it does not reach here , then may be the Status Action management might have problems.
Go to View /BSAM/VC*STM or something similar... to check the setting for SAM for CFIR BO.
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