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BAPI_REQUISITION_RELEASE_GEN - Release Entire Purchase Requisition

BAPI_REQUISITION_RELEASE_GEN - Release Entire Purchase Requisition

Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

This method allows you to release all the items of a purchase requisition at once (overall release).

Release (approval) is necessary if a purchase requisition satisfies the conditions specified in a release_strategy.

Example: all purchase requisitions whose total value exceeds $10,000 have to be released.

The requisition number 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 the individual items of a purchase requisition, use the method Release of the business object PurchaseReqItem.

Example

Notes

The authorization object M_EINK_FRG is checked.

Further information

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





Parameters

NO_COMMIT_WORK
NUMBER
REL_CODE
REL_INDICATOR_NEW
REL_STATUS_NEW
RETURN

Exceptions

Function Group

MEWF

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

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