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EXIT_SAPMJKCOMPL_001 -

EXIT_SAPMJKCOMPL_001 -

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You can use the component 'EXIT_SAPMJKCOMPL_001' to change the preassignment of the radio buttons for the way in which the complaint issues are to be processed.

There are four alternatives for preassignment:

  • Subsequent delivery (parameter C_XCOMPLSUBS): Subsequent delivery is performed for the total schedule line quantity of the complaint order.
  • Credit memo (parameter C_XCOMPLCRED): The total schedule line quantity for the complaint order is credited to the payer.
  • Credit memo to liability account - only for orders with a liability account (parameter C_XCOMPLAMOCREDIT)
  • No action - i.e. no subsequent delivery or credit memo (parameter C_XCOMPLNOACTION)

Please choose one of these alternatives for the preassignment, otherwise the system defaults to 'No action'.

You can make this preassignment for each publication date of the complaint issue (parameter I_PUBLICATION_DATE).

You can use the following data to influence processing:

  • Order number (I_BASE_VBELN)
  • Order item number (I_BASE_POSNR)
  • Order schedule line (I_BASE_ETENR)
  • Publication date of complaint issue (I_PUBLICATION_DATE)
  • Schedule line quantity for complaint order (I_QUANTITY)
  • Order header (I_BASE_JKAK)
  • Order item (I_BASE_JKAP_TAB )
  • Order schedule lines (I_BASE_JKEP_TAB)
  • Business data on order (I_BASE_JKKD_TAB)
  • Delivery type for order (I_TJV01)





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