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/ISDFPS/BADI_FORSUP - BAdI: Define Supplier Determination

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You can use this Business Add-In to define how a supplier is determined.

You can derive the procedure for your own implementation from the default code provided.

The method provided expects the object ID (IV_OBJID) of the receiving force element as an import parameter.

• The external material group can also be entered if desired.

• A key date (IV_KEYDATE) and key time (IV_KEYTIME) can also be entered.

• The IV_PROVISION parameter controls whether provisions are to be included when determining the supplier.

• A table of type /ISDFPS/OR_SUP_OBJID_EXTWG is issued as the return value.

The Business Add-In is activated in the standard system. If you do not intend to carry out your own implementation of the Business Add-In, the default code provided for the BAdI definition is executed automatically.

The following functions are available: Determination of Supply Relationships for Specific Date (Time).

If you want to determine a different supplier, create your own implementation.

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