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Dokumentation
BAPI_STOREORDER_CREATE - Creates Documents (PR, PO, Delivery or Sales order) From Store Orders
rdisp/max_wprun_time - Maximum work process run time BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
Use this method to create documents for purchasing or sales and distribution. The system checks if all the necessary data has been transferred, for example:
- Quantity
- Material number
- Vendor or customer
- Organizational data (for example, purchasing organization or distribution chain)
- Unit of measure
The document category defines the document that is to be created. For example:
- Purchase requisition
- Purchase order
- Delivery
- Sales order
If there is no document category in the order item, this is defined using the relevant store order profile for the customer or using another combination of customer and material group. Store order profiles can be defined in Customizing using POS inbound.
Item data is transferred in table ORDER_ITEMS. Document and item numbers are assigned using an automatic and internal procedure. Field BEDNR can be used for defining external numbers.
After creating the document, the following information is confirmed using table ORDER_ITEMS:
- Document number (E_BELNR)
- Document item (E_POSNR)
- Document category (E_OBJTYPE)
Possible errors are displayed using the RETURN parameter.
Example
Notes
Further information
For further information, see the documentation for function module VWWS_STORD_DISPATCHER.
Parameters
CALL_FROMHEAD_CONDITIONS
HEAD_PARTNERS
ITEM_CONDITIONS
ITEM_DOCU_LOGON
ITEM_PARTNERS
LTSSPLIT
NO_WF
ORDER_ITEMS
PR_REQUESTOR
RETURN
SORT_STEP2
STEP
Exceptions
Function Group
6032RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 3366 Date: 20240523 Time: 171042 sap01-206 ( 37 ms )
