Program steps:
- Determine material no. in SDL list without relation to PR (Completion Ind.)
- Read PR (table EBAN) with status “N” and plant 1200 (DBG)
- Add Item in PR with SAP BAPI Purchase Requisitions (used in table below)
- Link document info record (DIR) from each single SDL to EBAN-Item
- Set completion indicator in SDL table (PR-No, PR-item, Date) after successful creation