Ansicht
Dokumentation

/IBPP/R3_DEF_ORDER_T - BAdI: Adjust Order Transfer

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the SAP GTS, identity-based preference processing component. You use this BAdI to adjust the transfer logic of a process or production order before it is transferred to the SAP GTS system.

You can use this BAdI to change the goods issues used by the system to determine the component batches for a produced product.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about implementingBAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

You produce multiple batches of a finished good with one process or production order. Before you post the goods receipt for a newly produced batch, all goods issues for the components are posted. By default, the system selects all posted goods issues and distributes the batches and their quantities proportionally to all produced batches. With this BAdI, you can change this behavior by returning only the relevant goods issues for a produced batch.

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1851 Date: 20240523 Time: 202311     sap01-206 ( 81 ms )