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