Functionality This method can be used to create sales documents from theAdvertising Management> industry-specific component in anexternal system. The SALESORG, DISTR_CHAN, DIVISION, SOLD_TO_PARTY,SOLD_TO_PARTY_EXTERNAL> andORDER_TYPE> parameters can be used to assign documents to a salesorganization, sold-to party and an order type. The DOCUMENT_NO> parameter returns the sales document generated.Notes INCLUDE ISM_BAPI_OUTBOUND_PROXY Customer filter criteria If you have defined your own fields as filter objects for ALE, you canuse the FILTEROBJECTS> method in the ISM_AM_ORDEREXT_BAPI>BAdI to make entries in these fields.Further information INCLUDE ISM_BAPI_SEE_AM_ORDER_DOCU INCLUDE BAPI_ADMGMTSO_DOCUMENT_NO Description Information on the distribution channel is available in thecorresponding data element documentation>.Description Informmation on the division is available in the correspondingdaat element documentation>.Definition Classification that is used to distinguish various types of salesdocuments. Examples of sales document types in Advertising Managementinclude:
- Order
- Offer
Use The sales document type defines the way in which the system processesthe sales document. The system uses the sales document type todetermine which data should be entered or which messages are found atheader level. Notes You can use the user parameters to define default sales document types. Description Information on the sales organization is available in the correspondingdata element documentation>.Definition The sold-to party is a customer role for a business partner >. They place orders.Definition Business partner from a legacy or feeder system Use If the current business partner is managed under a different number inan external system, you can record this number here for informationpurposes. During direct input, you can maintain a business partner by specifyingthe external business partner number. If you have maintained thebusiness partner data in a feeder system, you can replicate changes toa business partner in the SAP System without the SAP business partnernumber being known in the feeder system. INCLUDE ISM_BAPI_RETURN
|