93: * @rep:category BUSINESS_ENTITY PO_BLANKET_PURCHASE_AGREEMENT
94: * @rep:category BUSINESS_ENTITY PO_CONTRACT_PURCHASE_AGREEMENT
95: * @rep:category BUSINESS_ENTITY PO_GLOBAL_BLANKET_AGREEMENT
96: * @rep:category BUSINESS_ENTITY PO_GLOBAL_CONTRACT_AGREEMENT
97: * @rep:category BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
98: * @rep:category BUSINESS_ENTITY PO_BLANKET_RELEASE
99: * @rep:category BUSINESS_ENTITY PO_PLANNED_PURCHASE_ORDER
100: * @rep:category BUSINESS_ENTITY PO_PLANNED_RELEASE
101: */
210: * 0 if there will any errors.
211: *======================================================================*/
212:
213: /*#
214: * Update a standard purchase order or release changes of
215: * quantity, price and promise date
216: *
217: * @param x_PO_NUMBER Purchase order number
218: * @rep:paraminfo {@rep:required}
277: * belongs. Not required if the document belongs to Current operating Unit
278: * or to the the Default Operating.
279: * @rep:paraminfo {@rep:innertype PO_HEADERS_ALL.org_id}
280: *
281: * @rep:displayname API that update a standard purchase order
282: * or release changes
283: *
284: * @rep:category BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
285: * @rep:category BUSINESS_ENTITY PO_BLANKET_RELEASE
280: *
281: * @rep:displayname API that update a standard purchase order
282: * or release changes
283: *
284: * @rep:category BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
285: * @rep:category BUSINESS_ENTITY PO_BLANKET_RELEASE
286: * @rep:category BUSINESS_ENTITY PO_PLANNED_PURCHASE_ORDER
287: * @rep:category BUSINESS_ENTITY PO_PLANNED_RELEASE
288: */