Posted: Wed Jun 10, 2009 1:47 pm Post subject: Как определить Blanket Order (общий заказ)
Здравствуйте!
Подскажите, как определить, что Purchase Order имеет тип Blanket Order? Как подсказали, это заказ, имеющий ссылку на контракт по сумме или по сроку действия.
Проблема появляется при создании Инвойса через bapi, если заполняется количество матриала и единица измерения для некоторых типов PO.
Quote:
Quantities and units of measure (table parameter ITEMDATA, line 000001) not permitted
Message no. M8 416
Diagnosis
You have entered a value in one of the following quantity fields in line ITEMDATA of table Itemdata (reference to a service PO with non-service based invoice verification or reference to a blanket PO), even though this is not permitted:
- Quantity (QUANTITY)
- PO unit of measure (PO_UNIT)
- PO unit of measure in ISO code (PO_UNIT_ISO)
- Quantity in PO price unit of measure (PO_PR_QNT)
- PO price unit of measure (PO_PR_UOM)
- PO price unit of measure in ISO code (PO_PR_UOM_ISO)
Procedure
Enter an initial value in the all of the above quantity fields.
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