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Dokumentation
/BEV1/NE_ITEM_PO - BAdI: Postprocess Generated Empties Purchase Order Items
PERFORM Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
BAdI /BEV1/NE_ITEM_PO and the enhancement spot /BEV1/NE_PURCHASE_ORDER are primarily used to determine and default the account assignment for generated empties items in the purchase order.
The example implementation of BAdI /BEV1/NE_ITEM_PO contains more information about the range of functions in the source text for the methods.
Empties Management in Materials Management must be activated.
CPI1466 during Backup ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 544 Date: 20240425 Time: 150953 sap01-206 ( 15 ms )
