SAP Note 582221 - FAQ: BAPIs for purchase orders

Component : BAPIs - Purchase order -

Solution : https://service.sap.com/sap/support/notes/582221 (SAP Service marketplace login required)

Summary :
This SAP Note addresses FAQs related to BAPIs for purchase orders. Covering BAPI functionality from SAP R/3 Enterprise 4.70 onwards, it provides insights into various issues such as price determination, condition records management, and functionalities like BAPI_PO_CREATE1 and BAPI_PO_CHANGE. Additionally, issues such as system updates with DBIF_RSQL_INVALID_REQUEST errors and master record maintenance errors are discussed. Key points include documentation locations, restrictions on header conditions, and handling of multiple partner roles. It's essential for proper usage and troubleshooting BAPI implementations in purchasing processes within SAP systems.

Key words :
-> bapi user handbook -> bapi programming guide -> transaction model, -> cross-application components -> business framework architecture, program termination/update termination occurs, system issue error message mepo 034, enjoysap purchase order bapis released, business application programming interface, api bapi_po_create1 supports stack processing, purchase requisitions question catalog 1, terms frequently asked questions, assign foreign trade data

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