SAP MEPO_DOC_ITEM_PROCESS Function Module for NOTRANSL: Verarbeiten einer Einkaufsbelegposition im SAPMM06E

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MEPO_DOC_ITEM_PROCESS is a standard mepo doc item process SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Verarbeiten einer Einkaufsbelegposition im SAPMM06E processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for mepo doc item process FM, simply by entering the name MEPO_DOC_ITEM_PROCESS into the relevant SAP transaction such as SE37 or SE38.

Function Group: MECOM1
Program Name: SAPLMECOM1
Main Program: SAPLMECOM1
Appliation area: M
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function MEPO_DOC_ITEM_PROCESS pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'MEPO_DOC_ITEM_PROCESS'"NOTRANSL: Verarbeiten einer Einkaufsbelegposition im SAPMM06E
  EXPORTING
*  IM_ITEMX =  "Change Parameter: Purchase Order Item
*  IM_EKPVX =  "Change Parameter: Shipping Data EKPV

 IMPORTING
   EX_EBELP =  "Item Number of Purchasing Document

CHANGING
   CH_ITEM =  "Purchase Order Item
*  CH_ITEM_SERVICE_DATA =  "Service Data for Purchase Order Item
*  CH_EKPV =  "Shipping Data For Stock Transfer of Purchasing Document Item
*  CH_EIPO =  "Foreign Trade: Export/Import: Item Data

TABLES
*  CHT_SCHEDULES =  "Fields for Purchase Order Delivery Schedule Lines
*  CHT_ACCOUNTINGS =  "Purchasing Document Number
*  CHT_CONDITIONS =  "Pricing Communications-Condition Record
*  CHT_SERVICE_ACCOUNTINGS =  "Structure for Change Document: Generated by RSSCD000
*  IMT_BAPI_EKET =  "Fields for Purchase Order Delivery Schedule Lines
*  IMT_BAPI_EKETX =  "Fields for Purchase Order Delivery Schedule Lines
*  IMT_BAPI_EKKN =  "Account Assignment Fields for Purchase Order
*  IMT_BAPI_EKKNX =  "Account Assignment Fields for Purchase Order

EXCEPTIONS
   INVALID_CALL = 1 

.

IMPORTING Parameters details for MEPO_DOC_ITEM_PROCESS

IM_ITEMX - Change Parameter: Purchase Order Item

Data type: MEPOITEMX
Optional: Yes
Call by Reference: No ( called with pass by value option)

IM_EKPVX - Change Parameter: Shipping Data EKPV

Data type: MEPO_EKPVX
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for MEPO_DOC_ITEM_PROCESS

EX_EBELP - Item Number of Purchasing Document

Data type: EKPO-EBELP
Optional: No
Call by Reference: No ( called with pass by value option)

CHANGING Parameters details for MEPO_DOC_ITEM_PROCESS

CH_ITEM - Purchase Order Item

Data type: MEPOITEM
Optional: No
Call by Reference: No ( called with pass by value option)

CH_ITEM_SERVICE_DATA - Service Data for Purchase Order Item

Data type: MEPOCOMSRV
Optional: Yes
Call by Reference: Yes

CH_EKPV - Shipping Data For Stock Transfer of Purchasing Document Item

Data type: EKPV
Optional: Yes
Call by Reference: Yes

CH_EIPO - Foreign Trade: Export/Import: Item Data

Data type: MEPO_EIPO
Optional: Yes
Call by Reference: Yes

TABLES Parameters details for MEPO_DOC_ITEM_PROCESS

CHT_SCHEDULES - Fields for Purchase Order Delivery Schedule Lines

Data type: MEPOSCHEDULE
Optional: Yes
Call by Reference: No ( called with pass by value option)

CHT_ACCOUNTINGS - Purchasing Document Number

Data type: MEPOACCOUNTING
Optional: Yes
Call by Reference: No ( called with pass by value option)

CHT_CONDITIONS - Pricing Communications-Condition Record

Data type: KOMV
Optional: Yes
Call by Reference: No ( called with pass by value option)

CHT_SERVICE_ACCOUNTINGS - Structure for Change Document: Generated by RSSCD000

Data type: UESKN
Optional: Yes
Call by Reference: No ( called with pass by value option)

IMT_BAPI_EKET - Fields for Purchase Order Delivery Schedule Lines

Data type: MEPOSCHEDULE
Optional: Yes
Call by Reference: Yes

IMT_BAPI_EKETX - Fields for Purchase Order Delivery Schedule Lines

Data type: MEPOSCHEDULEX
Optional: Yes
Call by Reference: Yes

IMT_BAPI_EKKN - Account Assignment Fields for Purchase Order

Data type: MEPOACCOUNTING
Optional: Yes
Call by Reference: Yes

IMT_BAPI_EKKNX - Account Assignment Fields for Purchase Order

Data type: MEPOACCOUNTINGX
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

INVALID_CALL -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for MEPO_DOC_ITEM_PROCESS Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM MEPO_DOC_ITEM_PROCESS

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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