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EHSWA_140_DOCUMENT_SPLIT - Entry Document: Application Function - Split Documents

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

This function module enables the quantity entered in the entry document to be transferred to the function module EHSWA_140_ENTAM_SPLITTEN for splitting.

Processing sequence in the module:

1. The system checks that only selected entry documents with a quantity greater than 0 are processed for splitting.
2. The dialog box for splitting is called.
3. After the dialog box has returned, the split entry document (source) is marked with the debit/credit indicator H, an internal indicator, and the status Completed.
4. Subsequently, the system checks against data in the material master and the data is prepared for transfer to the entry document overview.
5. If the quantity of the entry document to be split has already been posted to inventory management, data preparation for issue posting occurs for the stock to be split and receipt postings take place for the new waste quantities (function module EHSWA_141_ENTAM_WEWA_POS).

Note:

The changes and the new entry documents are written to the database by being saved.

Parameters

E_FLG_ERROR
E_FLG_FIRST_SAVE_DONE
E_FLG_SAVE_PEND
E_MESSAGE_TAB
I_EANOCAT
I_ENTAM_REP
I_ENTAM_SPL
I_TRANSACTION
I_WFTASK
X_LG_IOTAB
X_LG_IOTAB_DEL

Exceptions

Function Group

EHSWA_140

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1596 Date: 20240523 Time: 101138     sap01-206 ( 33 ms )