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Creating purchase orders ( RELNBBP_20B_BID_LOCAL_PO )

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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Short text

Creating purchase orders

Use

From Release 2.0B, you can create a purchase order for the bidder that has submitted the best bid, directly from checking bids screen. You must then specify only one goods recipient or requester:

• in the basic data of the bid invitation

Goods recipient or requester will be permanently saved.

• in the general data of the bid

Goods recipient or requester will be only temporarily saved

Prerequisites

• Purchase orders are created locally in the SAP Business-to-Business Procurement system.

• The business partner must have the "vendor" role. If he only has the role "bidder", you can assign him the role "vendor" using the application "Manage external business partner".

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Siehe Release-Info Rolle des Geschäftspartners erweitern

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1380 Date: 20240520 Time: 203406     sap01-206 ( 20 ms )