09-16-2010 5:37 PM
Hi Experts,
I have an ECC with a Workflow for approve Purchase Contracts, ok!!
I have too an External Program for approve this contracts, but I don´t know a BAPI or FM for export this requisitions to the External Program.
I know that for PO and PR exist BAPI's, but I did not found for the aprove Purchase Contracts.
Could you help me?
Regards,
Ariel Prebianca
Edited by: Rob Burbank on Sep 16, 2010 2:22 PM
Edited by: Ariel Prebianca on Sep 16, 2010 10:38 PM
09-17-2010 6:29 AM
Hi
I think Ariel is aksing for a BAPI which is for releasing the purchasing contract in background and not for creation.
The BAPI for releasing the PO also works for purchasing contracts.
09-17-2010 6:07 AM
09-17-2010 6:12 AM
Hi
The BAPI which you found for purchase orders works for Purchasing contracts also.
Please test.
Regards
Sachin
09-17-2010 6:24 AM
09-17-2010 6:29 AM
Hi
I think Ariel is aksing for a BAPI which is for releasing the purchasing contract in background and not for creation.
The BAPI for releasing the PO also works for purchasing contracts.
09-17-2010 6:32 AM
Howdy,
BAPI_PO_RELEASE should work for releasing purchasing contracts too.
Cheers
Alex