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/NAM/GET_OFFERCODE_FOR_ORDER - Gets the Offercode that has to be created for the order

/NAM/GET_OFFERCODE_FOR_ORDER - Gets the Offercode that has to be created for the order

Vendor Master (General Section)   General Data in Customer Master  
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Functionality

This Function Module returns the Offer Code and Sequence Number selected for the Order/Item from table /nam/jkoffcode. This table is populated when the customer has already given his preference for an Offer Code or Offer code/Sequence number.

Example

Notes

Further information





Parameters

E_ORDER_OFFER
I_CYCLENR
I_POSNR
I_POSNR_UR
I_VBELN

Exceptions

NO_RECORDS

Function Group

/SAPLRENEWAL_OFFER

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 641 Date: 20220123 Time: 153759     sap01-206 ( 31 ms )