Ansicht
Dokumentation

BAPI_PROCRELATION_SAVEMULTI2 - Create/Change External Procurement Relationship

BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.

Functionality

This BAPI enables you to create and change external procurement relationships.

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

An external procurement relationship is always created if the external key does not exist. The external key for

Scheduling agreements is counter, proc_logsystem, pur_doc_cat, pur_doc_no, pur_doc_item

Contracts 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 completely specified, an error message is issued.

An external procurement relationship is changed if the external key transferred to the BAPI exists or the external procurement relationship ID (PROCRELATIONID) is passed on.

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

Parameters

CONSIDER_INTERNAL
CONSIDER_SOURCE_LIST
COST_SCALES
COST_SCALESX
EXTENSIONIN
EXTENSIONOUT
IGNORE_MRP_AREAS
LOGICAL_SYSTEM
PARALLEL_PROCESS
PROC_RELATION
PROC_RELATIONX
PROC_RELATION_FR
PROC_RELATION_FRX
PROC_RELATION_ICH
PROC_RELATION_ICHX
PROC_RELATION_LOCS
PROC_RELATION_LOCSX
RETURN
SYN_POST
TESTRUN

Exceptions

Function Group

10008

Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.

Length: 3255 Date: 20240523 Time: 173024 sap01-206 ( 37 ms )