Skip to Content
author's profile photo Former Member
Former Member

Invoice Number in BADI before saving dispute

Hi,

Can anyone suggest me how to get the Invoice Document No. in

implementation of the BADI 'SCMG_CHNG_BFR_STR_C'.

Is there any other that BADI that I can use to retrieve the Invoice Document number before saving the Dispute

regards,

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Posted on Mar 22, 2012 at 06:34 AM

    Hi Archana

    Do you need Invoice number in Badi only before saving a dispute case ?

    You can set Invoice number in configuration in Default Values in Dispute Case that will solve your problem . This will be visible in Ext reference field in Dispute case.

    Rajeev Uppal

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 22, 2012 at 02:20 PM

    can you provide the business scenario for this why you want this requirement.. so that we can analyze the requirement.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 04, 2012 at 02:07 PM

    Hi Archana,

    you will get the case Guid in badi SCMG_CHNG_BFR_STR_C. Please go to FDM_DCOBJ and retrieve invoice no from there.

    With kind regards,

    Rajeev Ranjan

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.