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Dokumentation
/NAM/SO_WITH_BP_POPUP - Create BP and order based on offer
CPI1466 during Backup PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Functionality
This Function Module displays a popup with all the fields of the record needed for the creation of a Business Partner (BP) with Order from the offer data.
The following operations are possible from the popup:
Check: This processes the data to create a BP with Order in test mode.
Create: This processes the data to create a BP with Order in update mode.
Toggle Status: This toggles the status between Not Processable and Processable.
Cancel: exits the popup.
Example
Notes
Further information
Parameters
C_DATAC_OPERATION
I_STATUS
I_XTEST
Exceptions
Function Group
/SAPLSALES_ORDER_IMPORTGeneral Material Data Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 864 Date: 20240427 Time: 051917 sap01-206 ( 18 ms )