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BAPI_SALESORDER_GETLISTBOS - Sales Order with BOS: List of all Orders for Customer

Vendor Master (General Section)   Vendor Master (General Section)  
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Functionality

You can use this method you can list the sales orders for a customer.

Notes

Required entries

You must enter the appropriate customer number via parameter CustomerNumber and the required sales organization via parameter SalesOrganization.

Optional entries

You can limit the selection by entering specific criteria.

For example, you can you can choose to display only orders for a specific material (parameter Material) or orders for a specific period of time (Parameter DocumentDateund DocumentDateTo). Furthermore, you can search for a specific sales order using the purchase order number for the customer (parameter PurchaseOrder).

Return

The data for the selected sales orders are returned in parameter SalesOrders.

Handline of errors

If errors occur during processing, they are returned in parameter Return. Information messsages are also logged in this parameter.

Parameters

CUSTOMERNUMBER
DOCUMENTDATE
DOCUMENTDATETO
MATERIAL
MATERIAL_EVG
MATERIAL_LONG
PURCHASEORDER
RETURN
SALESORDERS
SALESORGANIZATION

Exceptions

Function Group

2032001

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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