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Dokumentation
BAPI_STOREORDER_CHANGE - Change Documents (PR, PR, Delivery or Sales Order) From Store Orders
PERFORM Short Reference Addresses (Business Address Services)This documentation is copyright by SAP AG.
Functionality
Use this method to change purchasing or sales documents. The method checks if all the necessary data was transferred. For example:
- Quantity
- Material number or item number
- Document number
- Document category
The document items that are to be changed are found using the document document category, document number, and item number. Changes can be made to the following document categories:
- Purchase requisitions
- Purchase orders
- Deliveries
- Sales orders
You can change the following in documents: quantity, unit of measure, date, and deletion indicator.
You cannot change: material number, document type, document category, control parameters, and account assignment data.
You can use the RETURN parameter to announce any errors.
Example
Notes
Further information
For further information, see function module VWWS_STORD_DISPATCHER.
Parameters
CALL_FROMHEAD_CONDITIONS
HEAD_PARTNERS
ITEM_CONDITIONS
ITEM_PARTNERS
ORDER_ITEMS
RETURN
Exceptions
Function Group
6032Vendor Master (General Section) PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2169 Date: 20240523 Time: 162114 sap01-206 ( 34 ms )
