Ansicht
Dokumentation
BAPI_SALESADDIREQ_GET_PUR_LIST - Additionals Purchase Orders for an Additionals Vendor
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Functionality
This method creates data about additionals vendor purchase orders that have already been executed or are still to be executed.
Additionals vendors can use this method to call up the data relevant to their purchase orders if they have the necessary authorization to do so.
The list of purchase orders is a valuable support for planning the production process for additionals. In most cases, it is expected that additionals vendors produce and deliver ordered materials within a short period of time. Therefore, it is useful for additionals vendors to know which orders they can expect within a particular time period.
Notes
The vendor must be entered in authorization object "W_WTAD_ASL" as an additionals vendor.
Parameters
ADDIORDERINFOADDIVENDOR
DATEFROM
DATETO
RETURN
Exceptions
Function Group
2106Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1425 Date: 20240606 Time: 171635 sap01-206 ( 29 ms )
