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Dokumentation
ISH_MM_CONS_CO_POST - IS-H MM: Internal Material Consumption Allocation (Cost Center <-> Order)
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Functionality
This function module updates the primary costs of case-related material consumptions in CO by means of BAPI_ACC_PRIMARY_COSTS_POST. The items to be transferred should have been checked and formatted beforehand with the module ISH_MM_CONS_CO_PREPARE.
This FM only performs a few checks itself. Exception: If the CO internal order was settled to CO-PA,
the system may attempt to reverse this settlement and to renew the transfer to the internal order using the up-to-date postings.
If this reversal fails (ISH_SETTLEMENT_REVERSE reports an error), the update of the material consumptions for this order is aborted (message e145(nh)) - the document number (BELNR)in SS_RNMCO01 remains blank).
For the items that were correctly updated, SS_RNMCO01-BELNR is filled with the document number.
Any error messages that originate from the CO BAPI are returned to the caller by means of SS_RETURN.
Example
Notes
Further information
Parameters
SS_RETURNSS_RNMCO01
SS_STLRV
Exceptions
Function Group
NMCOGeneral Data in Customer Master Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1244 Date: 20240523 Time: 074922 sap01-206 ( 29 ms )