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BADI_GPD_PEG_CHECK_A - BAdI: Check and Adjust Assignments

BADI_GPD_PEG_CHECK_A - BAdI: Check and Adjust Assignments

General Data in Customer Master   ABAP Short Reference  
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This Business Add-In (BAdI) is used in the Grouping, Pegging, and Distribution (GPD) (IS-AD-GPD) component. You use this BAdI during the pegging run to change pegging assignments in every LMG loop.

  • In the standard set-up this BAdI is activated.
  • The default code is executed automatically when there is no active customer implementation.
  • The BAdI is neither filter-dependent nor multiple use.

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.

This BAdI has the method EXECUTE with the following parameters:

Importing parameters:

  • IV_FIN_PASS Final pegging pass
  • IS_LMG LLC-Material-Group
  • IT_REPLEN Replenishments
  • IT_HIST_TASS Hist. assignments
  • IT_TACTASS Goods issues
  • IT_TSTK Stock
  • IT_TXPT In transit STO
  • IT_TGTG Group to group transfer
  • IT_DROPPED_AA Dropped Acct. assigned groups
  • IT_DROPPED_R Dropped receiving groups
  • IT_OPEN_TASS On-hold assignments
  • IT_NEW_TASS New assignments
  • IV_PEGPASS Current Pegging pass number

Changing parameters:

  • CT_REAL_TASS Current assignment






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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