Update po and send for approval again.


Rgds
Sudhir Pawar.

You cannot update Purchase order after approval.create new 
PO and send it to approval again.

Caceling the sales order would be If a Business Partner had 
placed an order for a certain Item but wants to withdraw 
the order.

If a Business Partner has placed an order for a certain 
Item and if it has been delivered then the Sales order is 
said to be closed.

there are 3 types of routines
1) start routine
2) End routine
3) expert routine

Also
Routine for Updating Key fig & Routine for Updating Char 
available at Transformation Rule Details

there are 4 types of routines 
1、infopackage routine
2、start routine
3、transfer routine
4、end routine

Actually routine is the ABAP CODE where ever we can write 
in BI.  We can write the ABAP CODE at the following cases.

1. InfoPackage routine, where even we can get the file 
information also.
2. Start Routine, This will trigger before 
Transformations.  Generally used for Filtering records.
3. Endroutine, this will trigger before Transformations.  
Generally used for updating data based on existing data.
4. Expert Routine, this will trigger without any 
transformation Rule.  Whenever we try to write a expert 
routine, all existing rules are deleted.  This is used 
generally for customizing rules.
5. Ty Routine, this will trigger inside the Rule based on 
the char. or KF.  If rule for Char, then Char 
Transformation Routine will trigger.  If rule for KF, then 
KF Transformation Routine will trigger.

Always let me know for suggestions.......

Endroutine, this will trigger ~~~~ AFTER ~~~ 
Transformations.

Hi,

     There are different types of routines are there

1.Transfer routine.
2.Update routine.
3.start routine.
3.Expert routine.(This is the new feature in BI).

Regards,
Giri.

There are three types of routines-
1. Start routine
2. End routine and 
3. Expert routine

I did not get this question clearly. If the question meant
about info objects there are 2 types. They are buisness
delivered and custom made.

UI - User Interface API
We use it to extend the SAP B1 user interface.
DI - Data Interface API
We use it to extend the SAP B1 database (UDF,UDT)

In SAP B1, Basically when we raise Accounts Payable(A/P) 
Invoice means we are crediting the Vendor and Debit the 
Expenses. And when we are paying to that Particular Vendor 
or General Ledger account,we use Outgoing Payment and 
Select the Payment means through which we are Paying and 
raise the Outgoing Payment.
     Similarly when an Account Recievable(A/R) invoice is 
raised us to the Customer Account and when we receive the 
Amount from that,then we will raise Incoming Payment.

Outgoing Payments need not be only in relation to Account 
Payable Invoices. It can be for any payment to third 
parties be in Vendors or Government dues (Excise Duty). In 
case we create the employees as vendors direct payment of 
Salary(Outgoing) can be created. Outgoing payments also 
arise when we have received advance from customers and we 
need to pay it back to them.

The same applies to Incoming Payment - the only difference 
is that usually Government dues are not received back.

>> In IDOC there is no error handling facility and it is
used for small data load as the data load performance for
larger data is not good when compared to PSA and it is
mostly used for hierarchy loading.

>> IDOC method is very slow and data is not staged and
cannot be edited.
PSA method is faster, staging is possible,editing is
possible and is the most widely used.

idoc will not support error handling and psa will support 
the error handling.And while you are loading the hirarchial 
data the psa will not APPEAR THE I DOC WILL BE THE DEFAULT.

PSA is used as staging engine..but not IDOC

when u use PSA data conains in physical tables.in that 
case..if u want to do reverse posting...or some kind of 
data getting bak...data should be availabe in PSA in the 
form of request id..thats only possible with PSA
not IDOC


jagadish