You create a Return PO with Document Type NB2 through BAPI_PO_CREATE1. You set the POITEM-QUAL_INSP field in the BAPI input structure and expect that the field Stock Type on the Delivery tab be changed. However after the BAPI-run you notice your input is lost.
- SAP R/3
- SAP ERP
- SAP S/4HANA
BAPI, BAPI_PO_CREATE1, RET_ITEM, POITEM, POITEMX, stock type, MM, purchase order, QUAL_INSP, POITEM-QUAL_INSP , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem
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