Ansicht
Dokumentation

BAPI_REQUISITION_RELEASE - Release Purchase Requisition Item by Item

BAPI_REQUISITION_RELEASE - Release Purchase Requisition Item by Item

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book

Functionality

This method enables you to release (signify approval of) purchase requisitions item by item.

This is necessary if a purchase requisition item satisfies the conditions defined in a release strategy

Example: all purchase requisition items with a value exceeding $10,000 must be released (approved) before they can be issued.

The requisition number and item and the release code must be passed on. The new release status and the new release indicator are returned.

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

If you wish to release all the items of a purchase requisition at the same time, use the Release method for the business object PurchaseRequisition.

Example

Notes

Authorization object M_EINK_FRG is checked.

Further information

For further information, refer to the MM Purchasing documentation (section on release procedure) and the Implementation Guide (IMG) for Purchasing (under Set up release procedure with classification).





Parameters

ITEM
NO_COMMIT_WORK
NUMBER
REL_CODE
REL_INDICATOR_NEW
REL_STATUS_NEW
RETURN
USE_EXCEPTIONS

Exceptions

AUTHORITY_CHECK_FAIL
ENQUEUE_FAIL
PREREQUISITE_FAIL
RELEASE_ALREADY_POSTED
REQUISITION_NOT_FOUND
RESPONSIBILITY_FAIL

Function Group

MEWF

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 3042 Date: 20240523 Time: 162259     sap01-206 ( 35 ms )