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EXIT_SAPMJ45A_003 -

Default data when creating items

You can use this customer exit to have the system propose item data and business data when creating an item, according to your company's requirements.

The customer exit is accessed both from order processing and complaint processing. If you want to different defaults for orders or complaints, you must make different preassignments for each order type grouping.

The following data is available for these preassignments:
- order header in structure CJKAK
- order item in structure CJKAP
- item data on predecessor in structure CJKAP_VG
(if creating an unlimited change, redirection, suspension etc.)
- business data on item in structure CJKKD
- business data on previous item in structure CJKKD_VG
- ship-to party with address number in structure RJKWE
- ordering party with address number in structure RJKAG
- payer with address number in structure RJKRG
- bill-to party with address number in structure RJKRE

The new item data for transfer is stored in the two structures JKAP_OUT and JKKD_OUT. You can transfer the payment method in the field ZLSCH_OUT.

Addition for Release 4.02:

The sales source and sales promotion can be preassigned in the fields WERBEART_OUT and WERBEAKT_OUT. This can only be done for items with time slice classification 'Normal time slice' (CJKAP-ZSKLS = 'N') and with an order belonging to transaction group 'Subscription order' (CJKAK-TRVOG = '0').