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BAPI_PROCOPERATION_GETINFO - Analysis of Objects to Be Generated in Purchasing

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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Functionality

You can use this method to determine which object (requisition, purchase order, or reservation) is to be generated. The method evaluates the item data and the settings in table TMW01 in the Customizing facility for Purchasing.

Example

Notes

Transfer

The item data is passed on in table PROCUREMENT_ITEM; the account assignment data in table PROCUREMENT_ACCOUNT.

Return

The result is returned in the field OBJ_TO_GEN in the table PROCUREMENT_ITEM. The following values are possible:

Value	Object
1	Reservation
2	Purchase requisition
3	Purchase order
4	Other usage

If the method is unable to determine an object, the field OBJ_TO_GEN remains empty and the indicator NO_OBJ_POS is set.

When the object has been determined, the enhancement LMEWPU06 (function exit EXIT_SAPLMEWP_001) is invoked with the item and account assignment data. Using the enhancement, customers can program their own dependencies (e.g. a reservation is always generated depending on a certain material type). When this has been done, the field OBJ_TO_GEN must be changed (in the example, to 1).

Treatment of errors

If errors occur during processing, they are returned in the table Return. Information messages are also logged in this table.

Further information

Parameters

PROCUREMENT_ACCOUNT
PROCUREMENT_ITEM
RETURN

Exceptions

Function Group

MEWP

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

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