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PROMOTION_TEST_ITEM_CATEGORY - NOTRANSL: Überprüft ob der Positionstyp für die Aktionsverarbeitung geeign

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

The function module checks whether a stock transfer or external order is possible for a specified item category and a specified source of supply.

Description of entry parameters:

APSTP is the item category

PI_VZ_VORHANDEN defines the existence of a distribution center for the
plant to be supplied

SPACE: No DC exists for the plant

X : DC exists

PI_LIEF_VORHANDEN defines the existence of an external vendor for the
distribution center or plant.

SPACE: No vendor exists for the plant/DC

X : Vendor exists for the plant/DC

Description of output parameters:

PE_UMLAGERUNGSTYP: Type of stock transfer
K: No stock transfer
F: Error, stock transfer not possible
L: Delivery without reference
U: Stock transport order

PE_BESTELLUNGSTYP: Type of purchase order
K: No purchase order
F: Error, purchase order not possible
W: Purchase order for the plant, third party
V: Purchase order for the DC, warehouse order

An error during processing is announced by exception ERROR.

Example

Notes

Further information

See allocation table and promotion.

Parameters

PE_BESTELLUNGSTYP
PE_T_T621
PE_UMLAGERUNGSTYP
PI_APSTP
PI_LIEF_VORHANDEN
PI_VZ_VORHANDEN

Exceptions

ERROR

Function Group

WAK1

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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