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BADI_SD_TPO_DELIVERY - BAdI: Determine Delivery Date for Items with Purchasing

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
Diese Dokumentation steht unter dem Copyright der SAP AG.

The BAdI allows to change the default calculation of the delivery date for third-party and individual procurement sales order items.

Since the business data is not available in a uniform structure across programs, the following method supports business data from different programs:

• Method DETERMINE_DELIVERY_DATE allows you to define the logic that determines the delivery date of sales order items.

Note that if the delivery date calculated by the BAdI is earlier than the requested delivery date, it will use the date calculated by the system.

SAP does not provide a default implementation for this BAdI.

When you call the Customizing activity, a dialog box appears where you can enter a description for the implementation. If implementations have already been created for this Business Add-In, the system displays them in a dialog box. Choose Create to select one and proceed as follows:

1. Enter a description for the implementation in the dialog box and choose Create.
The initial screen for creating BAdI implementations appears.

2. In the Short Text for Implementation field, enter a short description for your implementation.

3. If you choose the Interface tab page, you will see that the system has automatically prefilled the Name of Implementing Class field with a class description that derives from your implementation description.

4. Save your entries and assign the BAdI to a package.

5. To edit your method, double click on the description.

6. Enter your implementation coding between the commands method ~
. and endmethod.

7. Save and activate your coding. Navigate back to the Change Implementation screen. Note: You can create an implementation for a BAdI and activate it at a later point. If you want to do this, do not perform the following step:

8. Choose Activate. The code you created is run when the application program is executed.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 2221 Date: 20240520 Time: 152822     sap01-206 ( 46 ms )