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SMB_UIE_PP_PURCHASING_DOC - Get the purchasing document status

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

This function module gives information about number of not assigned purchase requisitions, Purchase Requisitions ready for order, Purchase Orders Created and Purchase Orders Awaiting GR for each time horizon based on Plant and MRP Contorller.

Example

Notes

o,, Authorizations required for the FM.

o,,Different time horizon would be - Overdue, Today, 1-7 Days and 8-14 Days.

o,,Plant and MRP Controller are listed in different table for the purpose of selection criteria.

Further information

Further information

Parameters

ET_AWAITING_GR
ET_CREATED_PUR_ORD
ET_PUR_REQ_NOT_ASSIGNED
ET_PUR_REQ_READY_4_ORDER
IV_DISPO
IV_PLGRP
IV_PLWRK

Exceptions

Function Group

SMB_UIE_PP_MTS

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 959 Date: 20240523 Time: 103244     sap01-206 ( 24 ms )