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/FRE/FU_MANUAL_OP_UPDATE - Manual update on order proposals
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
Processing of manual changes to order proposals
Use
Depending on the different input parameters, you can insert, change or delete items. You can only process items related to one order proposal.
For items to be inserted to an order proposal, you can have the system check the consistency of source of supply data and scheduling data.
If the source of supply is not valid, the system drops the item from the list of items to be inserted and generates an error message. The valid items are stored in the database.
In all other cases (for example, missing scheduling data, inconsistend source of supply data, inconsistent scheduling data) the order proposal item is marked as erroneous and the data is not saved. It is possible to save the order proposal when calling the module without consistency check.
The status value of items to be inserted is set to value 21 ('Not released with low priority'). For erroneous items, the status value is set to 'Not released with high priority'.
If the data is not saved, the system raises an exception.
Parameters
ES_OPHET_OPITEM
ET_OPITEM_ERR
ET_OP_LOCKTYPE_ERR
IS_OPH_INS
IT_OPITEM_DEL
IT_OPITEM_INS
IT_OPITEM_UPD
I_CHECK_CONSIST
I_COMMIT_WORK
I_MD_REORG
I_ORDID
Exceptions
/FRE/CX_FU/FRE/CX_FU_OPM_UPD_FAILED
/FRE/CX_FU_WRONG_PARAM
CX_STATIC_CHECK
Function Group
/SAPLFU_OPM_MANUALSUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2335 Date: 20240523 Time: 040401 sap01-206 ( 40 ms )
