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/ISDFPS/BAPI_PREQ_SYNC_RECEIVE - Inbound Processing PReq Synchronization

/ISDFPS/BAPI_PREQ_SYNC_RECEIVE - Inbound Processing PReq Synchronization

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Functionality

The BAPI /ISDFPS/BAPI_PREQ_SYNC_RECEIVE is responsible for importing a purchase requisition from another system. In this process, it takes data from an IDoc and checks which action is performed in the system. The measures to be taken are decided when the BAPI is started.

Example

Notes

Further information





Parameters

EXTENSIONIN
PLANNING_ITEMS_D
PLANNING_ITEMS_NEW
PLANNING_ITEMS_OLD
PREQ_NO
PURCHASEREQUISITION
REQUISITION_ACCOUNT_NEW
REQUISITION_ACCOUNT_OLD
REQUISITION_ADDRDELIVERY
REQUISITION_CONTRACT_LIMITS
REQUISITION_ITEMS_NEW
REQUISITION_ITEMS_OLD
REQUISITION_LIMITS
REQUISITION_SERVICES
REQUISITION_SERVICES_TEXT
REQUISITION_SRV_ACCASS_VALUES
REQUISITION_TEXT_HEADER
REQUISITION_TEXT_ITEM
RETURN
SERIALNO
SWITCHED_STORLOCS
UPSLINK
XI_FORCE

Exceptions

Function Group

FPS/SAPLPREQ

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

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