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Dokumentation
/ISDFPS/BAPI_PO_MAINTAIN - Process Recipient Purchase Order
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
This method implements the inbound processing of the IDoc /ISDFPS/PO. A recipient purchase order is generated.
The purchase requisition number is also replaced by the recipient purchase requisition number at item level so that the follow-on documents are displayed in the purchase requisition on the recipient side. The follow-on documents in the purchase requisition are determined from the purchase order history if there is a reference to the purchase requisition item at schedule line level in the purchase order.
The confirmation control key is also set to 'Inbound Delivery' in the recipient purchase order.
The order type is replaced by an internal order type. The order type EUB is provided for this in the standard system.
Example
Notes
Further information
Parameters
ALLVERSIONSEXPHEADER
EXPPOEXPIMPHEADER
EXPPURCHASEORDER
EXTENSIONIN
MEMORY_COMPLETE
MEMORY_UNCOMPLETE
NO_AUTHORITY
NO_MESSAGE_REQ
NO_MESSAGING
NO_PRICE_FROM_PO
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POADDRDELIVERY
POADDRVENDOR
POCOND
POCONDHEADER
POCONTRACTLIMITS
POEXPIMPHEADER
POEXPIMPITEM
POHEADER
POHEADERX
POITEM
POITEMX
POITEMX_DFPS
POITEM_DFPS
POLIMITS
POPARTNER
POSCHEDULE
POSERVICES
POSERVICESTEXT
POSRVACCESSVALUES
POTEXTHEADER
POTEXTITEM
RECPURCHASEORDER
RETURN
SERIALNO
SERIALNOX
UPSLINK
VERSIONS
XI_FORCE
Exceptions
Function Group
FPS/SAPLPORDrdisp/max_wprun_time - Maximum work process run time BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 5448 Date: 20240426 Time: 225047 sap01-206 ( 48 ms )
