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BBP_XML_CONF_SEND - Send Confirmation via XML

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

You can use BBP_XML_CONF_SEND to determine, under which conditions, a confirmation is to be sent via XML to another system. This is appropriate, for example, if you wish to create an invoice in another system based on data from the confirmation.

Standard processing calls for a confirmation to be sent via XML if it is assigned to a sales order. Standard processing occurs whenever no other implementation is active.

Within the method XML_CONF_SEND however, a different logic can be implemented.

The following parameters are available in method XML_CONF_SEND:

Importing

• IM_GUID

GUID of the confirmation

Returning

• RE_CONF_SEND

Indicator specifying if the confirmation is to be sent via XML.

Using the confirmation GUID, you can read document data and then, for example, dependent on specific data, define if the confirmation is to be sent via XML.

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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