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Dokumentation
BS01_SALESORDER_GETLIST - Sales Order: List of all Orders for Customer
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
You can list the sales orders of a customer with this function module.
Notes
Required entries:
You must, in any case, enter the appropriate customer number via parameter SALESDOCUMENT and the desired sales organization via parameter SALES_ORGANIZATION.
Optional entries:
The selection can be limited by entering specific criteria. So, you can just display orders for a specific material or orders in a specific period of time (parameter MATERIAL or DOCUMENT_DATE_TO). Furthermore, you can find a specific sales order by using the purchase order number of the customer (parameter PURCHASE_ORDER).
Parameters
CUSTOMER_NUMBERDOCUMENT_DATE
DOCUMENT_DATE_TO
EXTENSIONEX
EXTENSIONIN
MATERIAL
MATERIAL_EVG
MATERIAL_LONG
PURCHASE_ORDER
PURCHASE_ORDER_NUMBER
RETURN
SALES_ORDERS
SALES_ORGANIZATION
Exceptions
Function Group
BOS01RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1948 Date: 20240606 Time: 055857 sap01-206 ( 30 ms )
