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Former Member
Nov 16, 2011 at 06:12 AM

SRM PO not updated with BBP_PD_PO_UPDATE

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Hello,

I want to updated payment terms from Vendor details to my PO through Z report,

I'm following below steps

1. BBP_PD_PO_GETDETAIL

2. BBP_PD_PO_UPDATE - I"m getting e_changes = 'X'

3. BBP_PD_PO_SAVE - Passing current GUD which is updated

4. BBP_PROCDOC_RESET_BUFFER

5. COMMIT WORK AND WAIT.

After this I want to transfer this PO to backend system and for this I"m using FM BBP_PD_PO_TRANSFER_EXEC by passing current GUID.

But PO is not getting updated in SRM system because of which then not tranferred to ECC.

I'm getting Warining messages type 'W' in ET_MESSAGES table for FM BBP_PD_PO_UPDATE, but still PO is not getting updated.

Is there any other solution by which I can update PO in SRM and then transfer to backend system?

I searched several threads but dont find exact solution to this.

Regards,

Yogesh Tambe