How to use Partner function in Purchase transactions(Purchase cycle)

Hi,
My issue is related to partner function i have defined the following customize setting .
1) Defined partner role
2)Defined Permissible Partner Roles per Account Group
3)Defined Partner Schemas
4)Assigned Partner Schemas to Account Groups
5)Assigned Partner Schemas to Document Types
6)created Partner role for vendor in vendor master given defrent vendor code for one partner type i.e given different vendor number to Invoice party (IP)
7) crated PO and GR during IR when i click Detail tab there is Inv. Party Field which shows all the vendor master i want only my Partner type there. how to archive this.
actually my question is after define the Partner function how to use them in MIRO or MIGO i am not able to understand if some one know pls reply
regards,
Ashish Vats

Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk

Similar Messages

Using Partner Functions to set up Person Responsible?

Hello All,
Can someone please advise what the best practice is for creating individual personnel entires for engineers within Plant Maintenance.
In the past we have used work centres to identify individuals. This is causing issues with capacity planning and so I want to use an alternative method.
I can see that Personnel No's can be created, however, this appears to require the use of the SAP HR module where the master data for these records are held, unfortunately we do not use SAP HR and so cannot use this here.
Can I use Partner Functions to resolve this issue and if so how do I set it up?
Essentially I want to create Work Centres for specific skill sets i.e Electician, Mechanic etc and then assign individuals to the appropriate groups. That way we can plan and record time against individual engineers.
As always any help is appreaciated.
Regards
Chris
Edited by: CGADMIN23 on Mar 30, 2011 2:18 PM

Pete / Narasimhan
Thankyou for your replys.
I have not come across Mini HR Master previously so don't know how this works. We do not have the HR module installed and therefore I didn't think this would be a option.
We have always set up individuals as Work Centres but having read through the 'Plant Maintenance with SAP' book I am lead to believe this is not best practice?
Ultimately we would like to be able identify individuals so that we can assign jobs and plan capacity. We also want to be able to assign individuals to specific work centres which would identify there particular skill set.
Do we need to purchase an additional module to use HR Mini Master? How does this work?
Regards
Chris

How to Use the Function Module 'BAPI_BUSPROCESSND_CHANGEMULTI'

Dear Experts,
         Can anyone Explain me how to Use the Function Module 'BAPI_BUSPROCESSND_CHANGEMULTI'.My Requirement is i want to change the Partners of the Service Order.It is Very Urgent Requirement Please Help me.
Thanks & Regards,
Ashok.

Hi,
For service order you can use FM 'BAPI_ACTIVITYCRM_CHANGEMULTI' as it is much easier to use.
Sample code is below. You can use that:
"fill the details of partner which is
          "to be added as main partner or in place of Interaction Agent
          wa_partner_new-ref_guid = w_guid_ref.
          wa_partner_new-ref_handle = '0000000000'.
          wa_partner_new-ref_kind = 'A'.
          wa_partner_new-kind_of_entry = wa_partner-kind_of_entry.
          wa_partner_new-ref_partner_handle = '0000'.
          wa_partner_new-ref_partner_fct = 'Z_IA'.
"wa_partner-partner_no : New partner no.
          wa_partner_new-ref_partner_no = wa_partner-partner_no.
          wa_partner_new-ref_no_type = wa_partner-ref_no_type.
          wa_partner_new-ref_display_type = wa_partner-ref_display_type.
          wa_partner_new-display_type = 'BP'.
          wa_partner_new-no_type = 'BP'.
          wa_partner_new-partner_fct = 'Z_IA'.
"w_partner_no : Old partner no. which is to be changed
          wa_partner_new-partner_no = w_partner_no.
          wa_partner_new-mainpartner = 'X'.
          INSERT wa_partner_new INTO TABLE it_partner_new.
          wa_partner_newx-display_type = 'X'.
          wa_partner_newx-no_type = 'X'.
          wa_partner_newx-partner_fct = 'X'.
          wa_partner_newx-partner_no = 'X'.
          wa_partner_newx-mainpartner = 'X'.
          INSERT wa_partner_newx INTO TABLE it_partner_newx.
IF it_partner_new[] IS NOT INITIAL AND it_partner_newx[] IS NOT INITIAL.
    "maintain all changes to be done
    CALL FUNCTION 'BAPI_ACTIVITYCRM_CHANGEMULTI'
      TABLES
        partner = it_partner_new
        partnerx = it_partner_newx.
    CLEAR : wa_guid1.
    REFRESH : it_guid1.
    wa_guid1-guid = w_guid_ref.
    APPEND wa_guid1 TO it_guid1.
    "save the changes
    CALL FUNCTION 'BAPI_ACTIVITYCRM_SAVE'
      TABLES
        objects_to_save = it_guid1.
    "commit the transaction
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Reply fro any further help.
Please reward points if helpful.
Regards,
Ashlesha

How to use read_text function module

Hi how to use read_text function module to read purchase order header text .what are all tht things to pass in ID,Name and Object
thanks,
Mahe

Dear,
Use below code.
DATA:IT_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE,
V_TDNAME LIKE THEAD-TDNAME.
V_TDNAME = PO_NUMBER.
CALL FUNCTION 'READ_TEXT'
EXPORTING
*   CLIENT                        = SY-MANDT
    ID                            = 'F01'
    LANGUAGE                      = 'EN'
    NAME                          = V_TDNAME
    OBJECT                        = 'EKKO'
TABLES
    LINES                         = IT_LINE.
Thanks and Regards,

How to update partner function in PO.

Hi guys,
Please help me, How to update partner function in PO.(Transaction ME23N),BAPI_PO_CHANGE is not updating this.it gives error like partner roles not change.

DATA : li_return         TYPE TABLE OF bapiret2 WITH HEADER LINE,
             li_popartner    TYPE TABLE OF bapiekkop WITH HEADER LINE,
             lv_error           TYPE FLAG .
li_popartner-partnerdesc = X1.
li_popartner-langu       = sy-langu.
li_popartner-buspartno   = 'vendor1'.
APPEND li_popartner.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = ebeln
    TABLES
      return        = li_return
      popartner     = li_popartner.
LOOP AT li_return.
    WRITE / li_return-message.
Check error
    IF li_return-type = lc_E OR li_return-type = lc_A.
      lv_error = 'X'.
    ENDIF.
ENDLOOP.
IF lv_error IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Is there any config issues are there And also I am going to pass any values .
HI,
How to update the confirmation tab in PO item level.
I write this code tell me i am going to pass any values or not.
DATA:
    li_ekes               TYPE STANDARD TABLE OF uekes .
CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
                      EXPORTING
                        I_EBELN = lwa_z1confirmations-ebeln
                      TABLES
                        XEKES   = li_ekes.
                    IF sy-subrc EQ 0.
                    ENDIF.

How to use this function call function 'REUSE_ALV_COMMENTARY_WRITE' in alv

hi all
thanks in advance
how to use this function in alv programming
call function 'REUSE_ALV_COMMENTARY_WRITE'
why use and what purpose use this function plz tell me details
plz guide me
thanks

Hi
see this exmaple code where i had inserted a LOGO by useing this FM
*& Report ZTEST_ALV_LOGO
REPORT ztest_alv_logo.
TYPE-POOLS : slis.
*ALV Formatting tables /structures
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: gt_events   TYPE slis_t_event.
DATA: gs_layout   TYPE slis_layout_alv.
DATA: gt_page     TYPE slis_t_listheader.
DATA: gs_page     TYPE slis_listheader.
DATA: v_repid     LIKE sy-repid.
*ALV Formatting work area
DATA: w_fieldcat TYPE slis_fieldcat_alv.
DATA: w_events   TYPE slis_alv_event.
DATA: gt_bsid TYPE TABLE OF bsid WITH HEADER LINE.
INITIALIZATION.
PERFORM build_events.
PERFORM build_page_header.
START-OF-SELECTION.
*perform build_comment.     "top_of_page - in initialization at present
SELECT * FROM bsid INTO TABLE gt_bsid UP TO 10 ROWS.
*perform populate_for_fm using '1' '3' 'BUKRS' '8' 'GT_BSID' 'Whee'.
*USING = Row, Column, Field name, display length, table name, heading
*OR
PERFORM build_fieldcat.
gs_layout-zebra = 'X'.
*top of page event does not work without I_callback_program
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program                = v_repid
      i_structure_name                  = 'BSID'
   i_background_id                   = 'ALV_BACKGROUND'
      i_grid_title                      = 'This is the grid title'
I_GRID_SETTINGS                   =
      is_layout                         = gs_layout
      it_fieldcat                       = gt_fieldcat[]
      it_events                         = gt_events[]
    TABLES
      t_outtab                          = gt_bsid.
Form..............: populate_for_fm
Description.......: Populates fields for function module used in ALV
FORM populate_for_fm USING p_row
                           p_col
                           p_fieldname
                           p_len
                           p_table
                           p_desc.
w_fieldcat-row_pos      = p_row.          "Row Position
w_fieldcat-col_pos      = p_col.          "Column Position
w_fieldcat-fieldname    = p_fieldname.    "Field name
w_fieldcat-outputlen    = p_len.          "Column Lenth
w_fieldcat-tabname      = p_table.        "Table name
w_fieldcat-reptext_ddic = p_desc.         "Field Description
w_fieldcat-input        = '1'.
APPEND w_fieldcat TO gt_fieldcat.
CLEAR w_fieldcat.
ENDFORM.                    " populate_for_fm
*&      Form build_events
FORM build_events.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = gt_events.
READ TABLE gt_events
             WITH KEY name = slis_ev_user_command
             INTO ls_event.
IF sy-subrc = 0.
    MOVE slis_ev_user_command TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
READ TABLE gt_events
             WITH KEY name = slis_ev_top_of_page
             INTO ls_event.
IF sy-subrc = 0.
    MOVE slis_ev_top_of_page TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
ENDFORM.                    " build_events
*&      Form USER_COMMAND
When user command is called it uses 2 parameters. The itab
passed to the ALV is in whatever order it currently is on screen.
Therefore, you can read table itab index rs_selfield-tabindex to get
all data from the table. You can also check r_ucomm and code
accordingly.
FORM user_command USING r_ucomm     LIKE sy-ucomm
                         rs_selfield TYPE slis_selfield.
READ TABLE gt_bsid INDEX rs_selfield-tabindex.
error checking etc.
SET PARAMETER ID 'KUN' FIELD gt_bsid-kunnr.
CALL TRANSACTION 'XD03' AND SKIP FIRST SCREEN.
ENDFORM.                    "user_command
*&      Form top_of_page
Your own company logo can go here if it has been saved (OAOR)
If the logo is larger than the size of the headings in gt_page,
the window will not show full logo and will have a scroll bar. Thus,
it is a good idea to have a standard ALV header if you are going to
use logos in your top of page.
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_page
      i_logo             = 'ENJOYSAP_LOGO'.
ENDFORM.                    "top_of_page
*&      Form build_fieldcat
*Many and varied fields are available here. Have a look at documentation
*for FM REUSE_ALV_LIST_DISPLAY and REUSE_ALV_FIELDCATALOG_MERGE
FORM build_fieldcat.
w_fieldcat-fieldname = 'BUDAT'.
w_fieldcat-seltext_m = 'Dte pst'.
w_fieldcat-ddictxt(1) = 'M'.
w_fieldcat-edit = 'x'.
Can change the position of fields if you do not want them in order
of the DDIC or itab
w_fieldcat-row_pos = '1'.
w_fieldcat-col_pos = '10'.
APPEND w_fieldcat TO gt_fieldcat.
CLEAR w_fieldcat.
ENDFORM.                    " build_fieldcat
*&      Form build_page_header
      gt_page is used in top of page (ALV subroutine - NOT event)
      *H = Header, S = Selection, A = Action
FORM build_page_header.
For Headers, Key is not printed and is irrelevant. Will not cause
a syntax error, but is not used.
gs_page-typ = 'H'.
gs_page-info = 'Header 1'.
APPEND gs_page TO gt_page.
gs_page-typ = 'H'.
gs_page-info = 'Header 2'.
APPEND gs_page TO gt_page.
For Selections, the Key is printed (bold). It can be anything up to 20
bytes. It gets printed in order of code here, not by key value.
gs_page-typ = 'S'.
gs_page-key = 'And the winner is:'.
gs_page-info = 'Selection 1'.
APPEND gs_page TO gt_page.
gs_page-typ = 'S'.
gs_page-key = 'Runner up:'.
gs_page-info = 'Selection 2'.
APPEND gs_page TO gt_page.
For Action, Key is also irrelevant.
gs_page-typ = 'A'.
gs_page-info = 'Action goes here'.
APPEND gs_page TO gt_page.
ENDFORM.                    " build_page_header

Customer Num (Kunnr) using Partner Functions (PARVW) in MV45AFZZ

Hi all,
Is it possible to get the Customer Number(KUNNR) by using Partner Function (PARVW) in MV45AFZZ, how?
My requirement is to get the NAME1 and NAME2, for this i need the customer number and by passing only the partner function.
But in VBPA database table there is different customer numbers for same partner function.
Thanks iin advance,
regards,
NarsiReddy.

Hi,
maybe you have different customer for each items.
VBPA have two fields for the key : The Document number & the item number, because you could specify, for example, different delivery customer for each item.
regards
Fred

How to use standard function keys as custom keys

how to use standard function keys as custom keys.
i have encountered that problem while developing a screen, there i'm supposed to use standard function key F2 ( which actually meant for choose) for clearing the screen fields where the cursor is present and f1 for saving data that entered in screen fields, etc...
kindly help me out.

Hi ,
Solution to use SAP reserve function keys F1 .. F4 (mostly this requirement comes up for RF screens) can be acheived by assigning your new Function code using the Menu path Utilities --> F key Consistency in the Menu Painter (SE41) . Once you assign your cutom function code to the standard Fn keys the only remaining step is to make sure that you set a curson on any of the field on sceen by using the Key Word "SET CURSOR" .
If you dont use the key word SET CURSOR in the PBO of the screen then you might not see any response for F4.
Thanks

How to use SQL functions in the queries

hey guys i wanna know how to use SQL functions in the queries is it possible or not .

Hi,
Wat exactly that set values are?
those from sql query?
How to use count():
The COUNT() function returns the number of rows that matches a specified criteria.
SQL COUNT(column_name) Syntax
The COUNT(column_name) function returns the number of values (NULL values will not be counted) of the specified column:
SELECT COUNT(column_name) FROM table_name
SQL COUNT(*) Syntax
The COUNT(*) function returns the number of records in a table:
SELECT COUNT(*) FROM table_name
SQL COUNT(DISTINCT column_name) Syntax
The COUNT(DISTINCT column_name) function returns the number of distinct values of the specified column:
SELECT COUNT(DISTINCT column_name) FROM table_name
The IN function helps reduce the need to use multiple OR conditions.
The syntax for the IN function is:
SELECT columns
FROM tables
WHERE column1 in (value1, value2, .... value_n);

How to use this function in crm5.2 - /CEM/ENT_IMPORT_DATAFROMEXCEL

i am having a problem regarding how to use this function to import values from an excel sheet.
in call funtion what to specify at place of ct_ent_action = ?
CALL FUNCTION '/CEM/ENT_IMPORT_DATAFROMEXCEL'
CHANGING
    CT_ENT_ACTION       =
EXCEPTIONS
FILE_ERROR          = 1
IMPORT_ERROR        = 2
OTHERS              = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk

How to use these function modules

Hi all,
can anyone help that how to use these Function modules to update the status of a task, what are all the inputs i required to proceed
1. FC_USER_AUTHORITY_CHECK
<b>2. FC_USER_STATUS_CHECK
3. FC_USER_STATUS_UPDATE</b>
4. FC_USER_GET_CACTI
5. FC_USER_CHECK_FOR_OUTPUT
Thanks in Advance
Ganesh

Hi Rob,
thanks for ur reply,
but they are not clear what they are meant to be, I understood there are some flags needed to run the Function Modules 2 & 3 which are in bold...
but how do i populate them.. i am not getting that..
thanks
ganesh

How to use BAPI_MATERIAL_AVAILABILITY Function Module at batch level?

How to use BAPI_MATERIAL_AVAILABILITY FM to check material available at batch level?
And another question is what's the meaning of 'CHECK_RULE' in this FM. Thanks!

Field name : PRREG
fcheck more details on f1 help...
check_group defines the checking procedure to be used for availability check in individual applications.
along with the checkg group, checking rule specifies the final procedure for chkg..
eg:
ST for stock transport order
AQ for SD order project srock
also chk this help doc.
http://help.sap.com/saphelp_470/helpdata/en/cf/70124adf2d11d1b55e0000e82de178/content.htm
search the forum for sample code..
How to use BAPI_MATERIAL_AVAILABILITY Function Module....

How to use BAPI_MATERIAL_AVAILABILITY Function Module....

Hi Experts,
I want to know actual free available quantity (ATP Qty.) for mass materials,
How to use BAPI_MATERIAL_AVAILABILITY function module ?
I have select all material from MARA and inserted in itab.
LOOP AT ITAB.
CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
EXPORTING
    PLANT                    =
    MATERIAL                 =
    UNIT                     =
CHECK_RULE               =
STGE_LOC                 =
BATCH                    =
CUSTOMER                 =
DOC_NUMBER               =
ITM_NUMBER               =
WBS_ELEM                 =
STOCK_IND                =
DEC_FOR_ROUNDING         =
DEC_FOR_ROUNDING_X       =
READ_ATP_LOCK            =
READ_ATP_LOCK_X          =
IMPORTING
ENDLEADTME               =
AV_QTY_PLT               =
DIALOGFLAG               =
RETURN                   =
TABLES
    WMDVSX                   =
    WMDVEX                   =
I dont know how to use it.
pl. guide us.
Yusuf

Hi,
       data: iwmdvsx type table of bapiwmdvs with header line,
       iwmdvex type table of bapiwmdve with header line.
parameters: p_matnr type mara-matnr,
            p_werks type marc-werks,
            p_meins type mara-meins.
call function 'BAPI_MATERIAL_AVAILABILITY'
exporting
    plant            = p_werks
    material         = p_matnr
    unit             = p_meins
CHECK_RULE       =
STGE_LOC         =
BATCH            =
CUSTOMER         =
DOC_NUMBER       =
ITM_NUMBER       =
WBS_ELEM         =
STOCK_IND        =
IMPORTING
ENDLEADTME       =
AV_QTY_PLT       =
DIALOGFLAG       =
RETURN           =
tables
    wmdvsx           = iwmdvsx
    wmdvex           = iwmdvex.
check sy-subrc = 0.
Text
ATP information
Functionality
Using this function module, you can determine the receipt quantity still available for a particular material in a certain plant according to ATP logic (MRPII).
The availability check is carried out on transferring the material number, the plant and the input table (WMDVSX). The scope of the check, that is, which stocks, receipts and issues are to be included in the check is defined by the combination of checking group (material master) and cheking rule. In the function module, the system uses the checking rule defined in Sales & Distribution (A). You can overrule this checking rule by using an interface or a user-exit (exit_saplw61v_001). A similar procedure is also valid for the plant parameters. The customer number in the user-exit means that the plant selection can be controlled via the customer. If no plant parameters are given via the interface, the system uses the parameter 'WRK' saved in the user's fixed values.
The results of the availability check are recorded in the output table (WMDVEX). This table contains dates and available receipt quantities (ATP quantities). The results of the check depends on the following entries:
If no date and no quantity is transferred, the system displays the ATP situation from today's date into the future as the result.
If only a date and no quantity is transferred, the system displays the ATP situation from the corresponding date as the result.
If both a date and a quantity are transferred, the system calculates the availability situation for the quantity specified.
In the last two cases, the parameter 'DIALOGFLAG' is supplied. This can result in the following:
' ' (blank)   <=> quantity completely available
'X'           <=> only partial quantity available or not available at
                  all
'N'           <=> Material not included in the availability check
                  (Material not relevant to the availability check)
The system also displays the end of the replenishment lead time (ENDLEADTME).
regards

How to use SO_OBJECT_SEND function module

Hi friends,
how to use SO_OBJECT_SEND function module in 4.0B Server .

hi
good
check this code
REPORT ZTSAPMAIL.
DATA: X_OBJECT_TYPE LIKE SOOD-OBJTP.
DATA: BEGIN OF X_OBJECT_HD_CHANGE.
INCLUDE STRUCTURE SOOD1.
DATA: END OF X_OBJECT_HD_CHANGE.
DATA: BEGIN OF X_OBJCONT OCCURS 10.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJCONT.
DATA: BEGIN OF X_OBJHEAD OCCURS 0.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJHEAD.
DATA: BEGIN OF RAW_HEAD.
INCLUDE STRUCTURE SORH.
DATA: END OF RAW_HEAD.
DATA: BEGIN OF X_RECEIVERS OCCURS 0.
INCLUDE STRUCTURE SOOS1.
DATA: END OF X_RECEIVERS.
PARAMETERS: RECEIVER LIKE X_RECEIVERS-RECNAM. " Name
*BUILD MESSAGE HEADER
MOVE 'Sort field goes here' TO X_OBJECT_HD_CHANGE-OBJSRT. " Sort field
MOVE 'Name of the object goes here' TO X_OBJECT_HD_CHANGE-OBJNAM. " Name
MOVE 'Document title goes here' TO X_OBJECT_HD_CHANGE-OBJDES. " Title
MOVE 'F' TO X_OBJECT_HD_CHANGE-OBJSNS. " Functional OBJECT
MOVE 'E' TO X_OBJECT_HD_CHANGE-OBJLA. " Language
Object type of the new document
MOVE 'RAW' TO X_OBJECT_TYPE.
CLEAR X_OBJCONT.
MOVE 'Contents of mail' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
CLEAR X_OBJCONT-LINE. APPEND X_OBJCONT.
MOVE 'More contents' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
MOVE 'Still more contents'
to x_objcont-line.
APPEND X_OBJCONT.
MOVE ' ' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
Specific header (Dependent on the object type, here RAW)
REFRESH X_OBJHEAD.
DESCRIBE TABLE X_OBJCONT LINES RAW_HEAD-RAWSIZ.
MOVE RAW_HEAD TO X_OBJHEAD.
APPEND X_OBJHEAD.
*RECEIVERS table
CLEAR X_RECEIVERS.
REFRESH X_RECEIVERS.
MOVE RECEIVER TO X_RECEIVERS-RECNAM. " Name
MOVE 'B' TO X_RECEIVERS-RECESC. " Receiver type
MOVE 'X' TO X_RECEIVERS-SNDCP. " Send as a copy
MOVE 'X' TO X_RECEIVERS-SNDEX. " EXPRESS DOCUMENT
APPEND X_RECEIVERS.
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
folder_id = 'OUTBOX'
forwarder = x_forwarder
object_fl_change = x_object_fl_change
OBJECT_HD_CHANGE = X_OBJECT_HD_CHANGE
object_id = x_object_id
OBJECT_TYPE = X_OBJECT_TYPE
OUTBOX_FLAG = 'X'
OWNER = SY-UNAME
store_flag = x_store_flag
importing
object_id_new = x_object_id_new
sent_to_all = x_sent_to_all "May need to use
TABLES
OBJCONT = X_OBJCONT
OBJHEAD = X_OBJHEAD
objpara = x_objpara
objparb = x_objparb
RECEIVERS = X_RECEIVERS.
reward point if hlepful.
thanks
mrutyun^

How to use ADD_MAINTAIN_COMPLETE function module

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please help me.
by using the above function module
how can i change the ADRT table REMARK field

how to use ADD_MAINTAIN_COMPLETE function module
please help me.
by using the above function module
how can i change the ADRT table REMARK field

How to use Partner function in Purchase transactions(Purchase cycle)

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