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MMIM_SOA_MATDOC_HANDLE_CON_OP - Process the Action Material Document Confirmation for S/4HANA OnPremise

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Functionality

By creating a purchase order an external partner (for example Ariba network) can trigger a goods movement in the SAP system like S/4HANA or SAP HANA Cloud Platform.

This goods movement will be stored by a material document in the suitable database.

The task of this function module is to create a new material document on the database dependent on data of the corresponding fields of the request. It is called as function module for the AIF Action MATDOCCREATEREQIN. This action is assigned to the AIF interface MMIM_MDREQ of the defined namespace.

Create new action for dependent namespace:
SAP Customizing Implementation Guide -> Cross-Application Components -> General Application Functions -> SAP Application Interface Framework -> Define Actions => Define Functions

Assign this action to its interface:
SAP Customizing Implementation Guide -> Cross-Application Components -> General Application Functions -> SAP Application Interface Framework -> Define Structure Mappings => Assign Action

Example

Notes

Further information

Parameters

CURR_LINE
DATA
OLD_MESSAGES
RETURN_TAB
SENDING_SYSTEM
SUCCESS
TESTRUN

Exceptions

Function Group

MMIM_SOA_MATDOC_AIFMAP

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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