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BAPI_PROCRELATION_DELETEMULTI2 - Delete External Procurement Relationships

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This method enables you to physically delete external procurement relationships.

Further documentation for first-time users of this function is available under Important Information.

The external procurement relationships can be addressed via either the ProcRelationID or the external key.

The external key for

- scheduling agreements is: counter, proc_logsystem, pur_doc_cat, pur_doc_no, pur_doc_item

- contracs is: counter, proc_logsystem, pur_doc_cat, pur_doc_no, pur_doc_item, (location_to), location_to_type

- info records is: counter, proc_logsystem, pur_doc_cat, pur_doc_no, purch_org, consignation, subcontracting, (location_to), location_to_type

If the external key is not specified completely, an error message is issued.

Notes

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Parameters

CONSIDER_INTERNAL
CONSIDER_SOURCE_LIST
EXTENSIONIN
LOGICAL_SYSTEM
PROC_RELATION_DEL
PROC_RELATION_DEL_FR
PROC_RELATION_LOCS
RETURN
SYN_POST
TESTRUN

Exceptions

Function Group

10008

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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