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Functionality
This method creates data about additionals vendor purchase orders thathave already been executed or are still to be executed.
Additionals vendors can use this method to call up the data relevant totheir purchase orders if they have the necessary authorizationto do so.
The list of purchase orders is a valuable support for planning theproduction process for additionals. In most cases, it is expected thatadditionals vendors produce and deliver ordered materials within ashort period of time. Therefore, it is useful for additionals vendorsto know which orders they can expect within a particular time period.Notes
The vendor must be entered in authorization object "W_WTAD_ASL" as anadditionals vendor. Description
Message about processing status. Description
Additionals vendor.
Purchase orders for the time period specified are created for thisvendor.
An entry must exist for this vendor in authorization object W_WTAD_ASL.Description
First day of a time period in which a purchase order to additionalsvendors is to be executed or has been executed. Description
Last day of a time period in which a purchase order to the additionalsvendors is to be executed or has already been executed. Description
This table contains information about purchase orders for additionalsvendors.
The table contains the following fields:
- Additionals: A purchase order has been defined for
a vendor for this additional.
- Short text for additional.
- External material name: This is an additional name
for an additional and it is used when referring to a sales order if theordering party has assigned a different name to the additional inquestion.
- Execution date for the purchase order: The purchase
order is to be generated on this date.
- Delivery date for the additional.
- Quantity of the additional.
- Unit of measure for the additional.
- Bill-to party for the purchase order.
- Long text for the bill-to party indicator.
- Purchase order number: This field is filled if the
purchase order has already been generated. The same is true for the
- item number for the purchase order.
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