Parameter | Reference | Type | Length | Default | Optional | Text |
---|---|---|---|---|---|---|
I_PO_LONGNUM | /SAPPSPRO/EADD-LONGNUM | C | 40 | Long Procurement Document Number | ||
I_PO_NBR | /SAPPSPRO/EADD-EBELN | C | 10 | Purchasing Document Number |
Exception | Text |
---|---|
MISSING_PARAMETER | One Parameter is not filled |
PO_NOT_FOUND | The specified PO was not found |
PO_NOT_UPDATED | Error when updating the PO |
WRONG_LONGNUM | The long number is not the correct novation number |