Ansicht
Dokumentation

/SAPCE/IURU_SEALSPURCHASE - Open dialog window for purchasing the seals

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

Open selection screen as a dialog in which user have to specify newly purchased seals. These seals will be then inserted to database table /SAPCE/IURU_SEAL.

Seal code and seal category have to be unique within the system, duplicity is not allowed and such seals wont be inserted.

User can also purchase batch of seals in one step, he/she have to specify numeric sequence.

Example

Company wants to purchase 50 seals starting from seal code AZ-001 and ending at code AZ-050. User types seal code AZ-001 and number of seals 50. Application will find longest numeric sequence in AZ-001, it is 001. Then in loop with 50 times repetition purchase 50 seals.

Here is what is founded in seal codes:

AZ-001 returns 001

1002 returns 1002

50BD returns 50

ABCD none numeric sequence founded - only one seal purchased

50A1 returns 50 (it is longest numeric sequence)

Notes

Further information

Parameters

_AS_SCREEN
_COLOR
_DPURCH
_NUMBER
_SCAT
_SCODE
_UTMAS

Exceptions

Function Group

CE/SAPLIURU_SEALSFUNC

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1323 Date: 20240419 Time: 132932     sap01-206 ( 31 ms )