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COZF0002 - Change purchase req. for externally procured component
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
With this customer enhancement you can change the purchase request that results from an externally processed operation.
The changeable fields are defined in the structure EBAN_ORD_CUST. If certain fields in this structure are already filled when imported in the customer enhancement then you should check carefully the effects of a field change (if in doubt do not change the settings made by SAP). The externally processed operation itself cannot be changed in this customer enhancement. Thus, the customer enhancement must be run on every change to an operation that affects the purchase requisition (so that the original field content is not copied back to the purchase requisition).
Important note:
- If you work in your system with collective purchase requisitions then you must ensure that all purchase requisitions for one collective purchase requisition have the same order type (field BSART)!
To change the purchase requisition the fields in the order header (CAUFVD) and the fields in the component (RESBD) are made available in the customer enhancement. If you define internal work structures then it should always be when using the ABAP language element LIKE so that later structure enhancements by SAP do not lead to changing the coding in the customer enhancement.
BAL Application Log Documentation General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1397 Date: 20240427 Time: 023343 sap01-206 ( 60 ms )