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ES_MM_PUR_EXT_PURREQ - Change of Grouping Criteria of Extracted PRs During PO Creation

ES_MM_PUR_EXT_PURREQ - Change of Grouping Criteria of Extracted PRs During PO Creation

PERFORM Short Reference   Vendor Master (General Section)  
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This Business Add-In (BAdI) is used in the Centrally Managed Purchase Requisitions processing (MM-PUR-HUB-PR) component. You can use this BAdI to:

  • Disable the supplier field during grouping criteria of extracted purchase requisitions to create purchase orders.
  • Enable the editing of the supplier field in the Create Purchase Order Centrally screen of the Manage Purchase Requisitions Centrally application.

The following parameters are available:

Changing Parameters

  • ET_MM_PUR_GROUPING_FILTERS: Parameter providing information about the fields that influence the grouping logic of the extracted purchase requisitions.

More Information

Currently, out of the available fields, you can only disable the supplier field. Once you have disabled the supplier field, it is no longer considered for grouping criteria of extracted purchase requisitions.






BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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