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BADI_FEEDER_PO - BAdI for POWL Feeder Purchase Orders
CPI1466 during Backup General Data in Customer MasterThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the component MM-PUR.
Enhancement spot: ES_BADI_MMPUR_UI_MODEL_FEEDER.
The BAdI BADI_FEEDER_PO implements the interface IF_BADI_FEEDER_POWL and enables you to change the selection criteria, the POs to be displayed, the attributes of the field catalog, and the actions to be performed in the "personal object worklist" (POWL) for purchase orders.
The Business Add-In cannot be used multiple times.
The Business-Add-In is not filter-dependent.
There is no default implementation.
For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
In the example implementation CL_EXM_IM_BADI_FEEDER_PO supplied, the following system behavior is defined:
- For the POWL type FEEDER_PO_OPEN, an additional selection criterion BANF is defined. Selection is prespecified with BANF <> *BLANK. Only purchase orders referencing a purchase requisition (BANF = purchase requisition) are to be selected.
- From the purchase orders selected as standard, only those that reference a purchase requisition are selected.
- An additional action 'PurReq' is defined, with which the system is to branch to transaction ME53N. You must set up this branching to the backend transaction in the portal.
- The system sends a confirmation message for this action.
- CL_EXM_IM_BADI_IM_RECEIVE
- CL_EXM_IM_BADI_IV_RECEIVE
- CL_EXM_IM_BADI_SES_ENTRY
ROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2599 Date: 20240607 Time: 232917 sap01-206 ( 91 ms )
