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BAPI_PO_GET_LIST - List Purchase Orders - Only up to 4.0A

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

You can use this method to list all purchase orders that have to be released (approved) with a certain release code and group (collective release).

As of SAP Release 4.0A, use the method GetItemsForRelease of the business object PurchaseOrder.

Example

Notes

Authorization object M_EINK_FRG is checked.

The release code (RelCode) and the release group (RelGroup) have to be passed on.

The parameter ItemsForRelease determine whether:

• Purchase orders awaiting release, or

• Already-released purchase orders

are selected.

This is useful, for example, if a list is to be generated for the cancellation (revokation) of previously effected releases.

The results are returned in the table parameters Headers, Addresses and Items.

Further information

For further information, refer to the MM Purchasing documentation.

Parameters

ITEMS_FOR_RELEASE
PO_ADDRESSES
PO_ADDRESSES_NEW
PO_HEADERS
PO_ITEMS
REL_CODE
REL_GROUP
RETURN

Exceptions

REL_AUTHORITY_CHECK_FAILED
REL_CODE_MISSING

Function Group

MEWP

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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