Hi All,
I am unable to add supplier name and number (VENDOR_NAME and VENDOR_NO) into invoice POWL. I am trying to add fields into "/SAPSRM/S_POWL_RESULT_INV" structure(using append structure) and trying to activate ,its getting activated partially. Output is fine. But its not allowing me to activate fully. I am getting below mentioned error. How to remove fields frm this standard table "BBPS_SEARCH_MAINLIST_IMS_WEB"
Error : Field VENDOR_NO in table BBPS_SEARCH_MAINLIST_IMS_WEB is specified twice. Please check
I have added CO_CODE successfully. For supplier name and number , i am facing issue.
Thanks in advance.
Regards,
Ramya
