Hi,
I am looking for some information pertaining to table BBP_PDIGP. We are using extended classic scenario.
When a shopping cart is created, the GUID of that cart will get updated in that table. Similarly when a PO is created for that cart, then GUID of that PO will get updated in that table, with SRC_GUID as shopping cart GUID.
But when a confirmation or invocie is posted for that PO, the values for the fields VAL_CF_E and QUAN_CF_E (or) VAL_IV_E and QUAN_IV_E are getting udpated only against the shopping cart GUID. It is not getting udpated against the purchase order GUID.
These fields are showing as zero against the PO GUID.
Is it a standard behaviour of SRM? Or some issue with the table update?
Could you please advise?
Thanks,
Arun