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Dokumentation

BAPI_SALESORDER_GETLIST - Sales order: List of all Orders for Customer

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
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Functionality

You can use this method to display the sales orders for a customer.

Example

Notes

Mandatory entries:

You must enter the relevant customer number in the SALESDOCUMENT parameter and the requested sales organization in the SALES_ORGANIZATION parameter.

Optional entries:

You can restrict the selection by entering certain criteria. For example you can display all the orders for a certain material or orders from a particular time period (MATERIAL or DOCUMENT_DATE and DOCUMENT_DATE TO paramters). You can also find a certain sales order using the customer's purchase order number (PURCHASE_ORDER parameter).

Further information

Parameters

CUSTOMER_NUMBER
DOCUMENT_DATE
DOCUMENT_DATE_TO
EXTENSIONEX
EXTENSIONIN
MATERIAL
MATERIAL_EVG
MATERIAL_LONG
PURCHASE_ORDER
PURCHASE_ORDER_NUMBER
RETURN
SALES_ORDERS
SALES_ORGANIZATION
TRANSACTION_GROUP

Exceptions

Function Group

2032

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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