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LOG_CMM_CONTRACT_CHANGE - CM: API to Change a Purchase Contract including Document Conditions

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
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Functionality

BAPI for changing a purchase contract.

Example

Notes

• Master conditions

• When creating outline agreements, you can specify only one period per variable key. This means that just one period can be specified for the document header (i.e. condition table A019). The same applies to each item (i.e. condition table A016) and to each item/plant combination (i.e. condition table A068).

• You can use any periods. However they must not overlap for a variable key.

• When conditions are changed, new condition records are nevertheless written.

• Because volume rebate conditions are not taken into account in outline agreements, they are not processed.

• No subitems (e.g. inclusive/exclusive bonus quantities, display, etc.) are taken into account.

• The control key for quality management in procurement (EKPO-SSQSS) and the certificate category (EKPO-ZGTYP) are only taken into account to a certain extent. These two items of information are copied from the reference contract or material master, but cannot be changed; neither are any checks carried out for these two fields.

• The revision level (EKPO-REVLV) cannot be changed because various quality management routines were not implemented.

• Version management (Document Change Management) is not supported.

• External services (planned or unplanned) are not supported.

• The creation or changing of configurations is not supported.

Further information

When a purchase contract is changed (activity 02), the following authorization objects are checked:

• M_RAHM_BSA Document type in contract

• M_RAHM_EKG Purchasing group in contract

• M_RAHM_EKO Purchasing organization in contract

• M_RAHM_WRK Plant in contract

Parameters

ACCOUNT
ACCOUNTPROFITSEGMENT
ACCOUNTX
CONDITION
CONDITIONX
DELIVERY_ADDRESS
EXP_HEADER
EXTENSIONIN
EXTENSIONOUT
HEADER
HEADERX
HEADER_TEXT
ITEM
ITEMX
ITEM_TEXT
PARTNER
PARTNERX
PURCHASINGDOCUMENT
RELEASE_DOCU
RETURN
TECHNICAL_DATA
TESTRUN
VENDOR_ADDRESS

Exceptions

Function Group

LOG_CMM_2014

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 5025 Date: 20240523 Time: 074415     sap01-206 ( 52 ms )