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Functionality
This method enables you to create Enjoy purchase orders. Notes
Authorizations
The following authorization objects are checked when you create anEnjoy purchase order (PO) (activity 01):
- M_BEST_BSA Document type in PO
- M_BEST_EKG Purchasing group in PO
- M_BEST_EKO Purchasing organization in PO
- M_BEST_WRK Plant in PO
Data transfer
The header data of the Enjoy PO is passed on in the table PoHeader
and the item data in the table PoItem.
If an item has been assigned to one or more accounts, the accountassignment data for each item can be passed on in the tablePoAccount. The account assignment category determines whichobjects relevant to cost accounting have to be passed on. If theaccount assignment category is K, for example, a cost centermust be passed on.
Delivery schedule lines are passed on for each item in the tablePoSchedule.
Conditions are passed on in the table PoCond.
The vendor's address is passed on in the table PoAddrVendor, thedelivery address in the table PoAddrDelivery. The fields of thecentral address management facility are used in the process.
Note
The following restrictions regarding addresses must be taken intoaccount with this method:
Addresses can be created but not changed
. You can only change address data using the methodBAPI_ADDRESSORG_CHANGE.
When you create addresses, they are not checked. An Enjoy PO maytherefore contain faulty address data.
You pass on service items in the table PoServices
. The following data can also be passed on: account assignments(table PoSrvAccessValues), texts (table PoServicesText
), limits (table PoLimits) and limits referencing a contract(table PoContractLimits).
Note
With this method, service items can be created, but notchanged.
Return
The PO number is returned in the parameter ExpPurchaseOrder.
Return messages
Messages are returned in the parameter Return.
Restrictions
- Texts, partners, import data, subcontracting components, and customers'
own fields cannot be passed on via these BAPIs.
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