SAP Reports / Programs | Supplier Relationship Management | Registration of Suppliers(SRM-ROS) SAP SRM

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ROS_DELETE_REJECTED_BP SAP ABAP Report - Delete Rejected Suppliers







ROS_DELETE_REJECTED_BP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for If you assign a supplier the status rejected in preselection, you can either keep this supplier in the system or delete it...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter ROS_DELETE_REJECTED_BP into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT ROS_DELETE_REJECTED_BP. "Basic submit
SUBMIT ROS_DELETE_REJECTED_BP AND RETURN. "Return to original report after report execution complete
SUBMIT ROS_DELETE_REJECTED_BP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Following suppliers have been deleted/will be deleted
Title: Delete Rejected Suppliers
Text Symbol: 001 = Delete all registered suppliers with status 'Rejected' from registration system
Text Symbol: 002 = Test Mode (Without DB Changes)
Text Symbol: 003 = No business partners or suppliers found for deletion
Text Symbol: 004 = Following suppliers have been deleted
Text Symbol: 005 = Following suppliers will be deleted
Text Symbol: 006 = Following suppliers could not be deleted
Text Symbol: 007 = Exception (deletion not allowed)
Text Symbol: 008 = Exception (fatal error)
Text Symbol: 009 = Exception (other)
001 Partner ID Name 1 Name 2 Error Reason


INCLUDES used within this REPORT ROS_DELETE_REJECTED_BP

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

BUP_BUPA_DELETE
  CALL FUNCTION 'BUP_BUPA_DELETE'
    EXPORTING
      IV_PARTNER                 = LS_PARTNER-PARTNER
      IV_TESTRUN                 = P_TEST
      IV_XDELE                   = ' '
      IV_WITH_LOG                = 'X'
    TABLES
      ET_RESULTS                 = LT_MESSAGES
    EXCEPTIONS
      DELETION_NOT_ALLOWED       = 1
      FATAL_ERROR                = 2
      OTHERS                     = 3.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name ROS_DELETE_REJECTED_BP or its description.


   
 

ROS_DELETE_REJECTED_BP - Delete Rejected Suppliers
ROS_DELETE_REJECTED_BP - Delete Rejected Suppliers
ROSOD_CORRECTION - Apply DataSource (OSOD) Corrections
ROSOD_CORRECTION - Apply DataSource (OSOD) Corrections
ROSOA_CHANGE_KEY - DataSource A Version: Key Definition
ROSOA_CHANGE_KEY - DataSource A Version: Key Definition