Fonction SAP BAPI_VENDOR_EDIT - Change Vendor Master Online

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
VENDORNO	BAPIVENDOR_ID-VENDOR_NO	C	10			Number of the Vendor to be Changed

Paramètre	Reférence	Type	Long.	Description
RETURN	BAPIRET1	u	470	Return Parameter

Opens the maintenance transaction online for the required vendor.

Description
This parameter contains the return message of the method call up.
Value range
Type ID Number Message
I F2 163 Vendor &1 has not been created.
Default
Vendor number.