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FV45C153 - Update costs (EK02) from production order/network

ABAP Short Reference   General Material Data  
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Title

Item from billing document

Purpose

This is an example of a data transfer routine. FORM routines for data transfer allow you to fine tune the transferred fields during the copying process. This routine is used to transfer item data from a reference billing document item.

NOTE: The following fields cannot be manipulated in this routine, as they are transferred prior to its execution: material number, batch, line item number, higher level BOM, and item category.

Integration

Prerequisites

Features

Activities

Example

When copying from an invoice to an invoice cancellation request, it is logical that all of the relevant data from the reference billing item be transferred into the target cancellation item. In order to enable the transfer of the item specific data, this routine can be assigned to the data transfer routine for VBAP field in the cancellation document item category configuration for copy rules.

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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