on 09-15-2010 5:30 PM
Hi Experts,
I have got a situation where the requirement is that the user will upload a file through the portal. This file will contain PO confirmation details(PO number, qty, date, etc) where in I have to write a program in SAP SUS to take each of the records from this file and create a PO confirmation. PO confirmation can be 'Accept' or 'Reject' which will also be present in the file as one of the columns.
My question is how do I go about posting a PO confirmation for an existing PO in SUS.
I know that I can get details of the PO by using function module BBP_PD_SUSPO_GETDETAIL. What do I do after that? Is there any function module for posting PO Confirmation.
Can you please let me know the steps that I need to do to achieve this. I would really appreciate if I can get some examples as well.
Many thanks for your time.
Best Regards,
Afzal Shaikh
Hi
These are the FMs which are tied to Purchase order Confirmation in SUS
BBP_PD_SUSPCO_CHECK
BBP_PD_SUSPCO_CREATE
BBP_PD_SUSPCO_SAVE
BBP_PD_SUSPCO_STATUS_CHANGE
BBP_PD_SUSPCO_STATUS_CHANGE_WF
BBP_PD_SUSPCO_UPDATE
Regards
Virender Singh
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Hi Virender,
Thanks for your reply.
I am not sure how to add the PO confirmation item details, which strucure to fill in the function module BBP_PD_SUSPCO_CREATE.
Do you have any example that I can see? Or if you can explain which tables or structures should be filled in so that when this function module is executed it will create a PO confirmation.
Any help is much appreciated.
Thanks.
Afzal
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