Solved: Hello all, I am processing Outbound Purchase order Idocs. I need to know all the IDOC Numbers that got triggered for a particular Purchase Order. Example : for
Ok, what you need is an Idoc for each item from you list...I understood you wanted an Idoc to post a sales document o material containing all these fields. Most of these Items are maintained in SAP as customizing tables using SPRO transaction, and there is no Idoc or BAPI related to ...
BAPI_SALESADDIREQ_CHG_STATUS Additionals: Updating the Status of Additional IDocsBAPI_SALESADDIREQ_GET_PUR_LIST Additionals Purchase Orders for an Additionals VendorBAPI_SALESADDIREQ_REPLICATE Request Detailed Data on AdditionalsBAPI_SALESADDIREQ_STORE_REPLI Additionals Data for Material Carried in a ...
The assortment list profile parameters control the generation and the appearance of assortment lists. With these parameters, you can determine the following: 分类列表参数文件控制分类列表的生成和显示 Whether IDocs are created for electronic distribution 是否创建IDOCs。 Whether the data is stored in the...
White Paper Document Version: 1.4 – 2016-10-31 CUSTOMER Simplification List for SAP S/4HANA, on-premise edition 1511 Feature Package Stack 02 Table of Content 1 INTRODUCTION ... 13 1.1 Purpose of the Document ...
“assortment list message”, which involves the retrieval and preparation of article-related data. After a message has been prepared, it can be sent directly to other systems. Messages created in the assortment list function are structured as intermediate documents (IDocs) with segment hierarchy. ...
功能描述:List Idocs OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: ...
BAPI_SALESADDIREQ_CHG_STATUS Additionals: Updating the Status of Additional IDocsBAPI_SALESADDIREQ_GET_PUR_LIST Additionals Purchase Orders for an Additionals VendorBAPI_SALESADDIREQ_REPLICATE Request Detailed Data on AdditionalsBAPI_SALESADDIREQ_STORE_REPLI Additionals Data for Material Carried in a ...
VC/I SAPL043B Sales Activity Description 09 VC/J SAPL043B Sales Activity Description 10 VC/1 RVDEB001 List of Customers VC/2 RVKUSTA1 Customer Master Data Sheet VCC1 RV21A001 Payment Cards: Worklist VCH1 SAPMV13H Create Batch Search Strategy ...
Here is a list of important 74 transaction codes used with SAP SD-POS component (SAP POS Interface in SD) coming under SAP SD Module. You will get more