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Dokumentation

BAPI_POEC_ADD_CONFIRMATION - Add Vendor Confirmation

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Functionality

You can create vendor confirmations for a purchase order with this method.

Transfer

You transfer the order number, the purchase order item, and the confirmation data.

Returned data

The detail data of the created vendor confirmation is returned.

Messages

Pointing of header data, item data, and set tables

Example

Notes

Further information

Parameters

BUSINESSPROCESS
IT_TEXT
IV_CON_TYPE
IV_ORDER_RESPONSE_CODE
I_PO_CONFIRMATION
I_PO_NUMBER
RETURN

Exceptions

Function Group

BBP_BUS2201

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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