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Dokumentation
EXIT_SAPLJHAUPSELL_004 - IS-M/AM: Adjust Order Item Following Upselling Selection
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
Customer exit EXIT_SAPLJHAUPSELL_004 is used to update those order items for which an upselling proposal (transfer of the respective virtual order item) has been accepted.
Input parameter for the customer exit:
- PV_AVM_NR: Order number
- PV_POS_Nr: Item number
- PV_MARKED_UPSELL_PRO: Selected upselling proposal number
- PS_RJHAORDER_VIR: Structure containing all order items including
the virtual order items.
The following changing parameter is available for making these adjustments:
- PS_RJHAORDER: Structure containing the complete order.
Notes
You must consider the following points when programming the customer exit:
- All order tables should be stored in a form in which they are sorted by primary key.
- The existing item is replaced by the virtual upselling item when an upselling proposal is accepted.
- If changes are made to the ad spec, the XMOT_CHNGD indicator for postprocessing (generation of the respective billing dataset) must be selected.
You should then execute the ISM_BI_UPDATE_FOR_CHNGD_AD_SPC function module.
- The system generates all billing datasets required automatically again once the upselling functionality has been executed.
Parameters
PS_RJHAORDERPS_RJHAORDER_VIR
PV_AVM_NR
PV_MARKED_UPSELL_PROP
PV_POS_NR
Exceptions
Function Group
XJHBGeneral Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1884 Date: 20240523 Time: 064003 sap01-206 ( 38 ms )
