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FRE_MD_BADI_002 - BAdI: Modify DIF Occurrences before Transmission to F&R

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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This BAdI is always executed before DIF occurrences are sent to SAP Forecasting & Replenishment (F&R).

You can make any changes in method CHANGE_DIF_BEFORE_SEND; for example, adding or deleting DIF occurrences.

If you implement this BAdI, make sure that all tables (SAP ERP and SAP F&R) are changed accordingly if any adjustment is made.

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 462 Date: 20240523 Time: 211759     sap01-206 ( 16 ms )