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BAPI_POEC_GETDETAIL_FOR_VENDOR - Detail Data of Purchase Order (vendor view)

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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Functionality

You can display data relevant for the vendor using this method.

Transfer

You can use the import parameter I_WITH_TEXT to determine whether the purchase order texts should be displayed in addition to the purchase order and vendor data.

Returned data

Vendor, ordering party, ship-to party, delivery address, and communication address are returned. The user is provided with all vendor-related data including the amount ordered, the transmission medium by which the purchase order is sent (XML for example), and so on. No internal data is returned (requester and account assignment, for example).

Messages

Pointing of header data, item data, and set tables

Example

Notes

Further information

Parameters

BUSINESSPROCESS
ET_SERVICE_PROVIDER
ET_SHIP_TO_ADDRESS
ET_SHIP_TO_PARTY
E_BILL_TO_PARTY
E_PO_ATTACH_HEAD
E_PO_ATTACH_ITEMS
E_PO_HEADER
E_PO_HEADER_CUST
E_PO_ITEMS
E_PO_ITEMS_CUST
E_PO_LIMIT
E_PO_SDLN
E_PO_STATUS
E_PO_TEXT_HEAD
E_PO_TEXT_ITEMS
E_PO_VENDOR
E_SERVICE_PROVIDER
E_SHIP_TO_ADDRESS
E_SHIP_TO_PARTY
E_SOLD_TO_PARTY
E_VENDOR_COM_ADDRESS
I_DOC_NUMBER
I_USERDATA
I_WITH_TEXT
RETURN

Exceptions

Function Group

BBP_BUS2201

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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