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BAPI_PO_RELEASE - Release Purchase Orders

BAPI_PO_RELEASE - Release Purchase Orders

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
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Functionality

You can use this method to release (approve) purchase orders. The PO number and the release code must be passed on. The new release status and the new release indicator are returned.

Notes

The authorization object M_EINK_FRG is checked.

Further information

For further information, refer to the MM Purchasing documentation.





Parameters

NO_COMMIT
PO_REL_CODE
PURCHASEORDER
REL_INDICATOR_NEW
REL_STATUS_NEW
RETURN
RET_CODE
USE_EXCEPTIONS

Exceptions

AUTHORITY_CHECK_FAIL
DOCUMENT_NOT_FOUND
ENQUEUE_FAIL
PREREQUISITE_FAIL
RELEASE_ALREADY_POSTED
RESPONSIBILITY_FAIL

Function Group

MEWF

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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