Dispute Management- Invoice Number in Mail

[Former Member]

Hi All,

Requirement:- SD Billing Document Number/Accounting Document Number in Mail like correspondence with customer or internal communication via workflow.

As you know in dispute case we can communicate or correspondence with customer or internally via workflow in that mail body we need SD invoice number, respective Accounting document number like RV, Amount, Currency, Bill to Party etc.. this documents are available in linked object.

Guide me to get logic so that I can get such information from linked object to mail body.

Regards

Arun

[former_member228809 · Accepted solution]

Hi Arun.

Using function 'UDM_DC_CASE_READ', you can get easily linked objects.

After call as follows, et_object returns linked object list.

CALL FUNCTION 'UDM_DC_CASE_READ'
      EXPORTING
        i_case_guid          = g_case_guid        " Read CASE_GUID from table SCMG_T_CASE_ATTR
     IMPORTING
        et_attribute          = gt_attribute
        et_attachment     = gt_attachment
        et_note                = gt_note
        et_object              = gt_object
        es_return             = gt_return.

[tedkwon · Accepted solution]

Hi FSCM Guru An,

you seem to do so excellent contribution in DM and Col, and ranked # 2 in FSCM community activity.

I came back again in SAP position this year after having some personal career and finishing S project in 2012, which was great chance to SAP financials and where I felt so greatness for your extensive knowledge in FSCM.

I am implementing FSCM Biller Direct at IBM this year and will be anywhere onward.

taigon99@gmail.com

Best regards,

Ted Kwon