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FRE_SET_BADI_015 - BAdI: Document Type Determination - ERP Order Inbound
BAL Application Log Documentation General Data in Customer MasterThis documentation is copyright by SAP AG.
The BAdI 'FRE_ORD_IN_DOCTYPE' adds a more detailed control option to document type determination. It enables the assignment of special document types for certain processes (for example, an own document type for promotion purchase orders or for the intended delivery channel (cross-docking, flow-through)). No stan-dard implementation of the BAdI 'FRE_ORD_IN_DOCTYPE' is delivered.
The assignment of different document types to the items in an order proposal effectively amounts to splitting the order proposal into several different purchase orders.
The document type determined by the standard document type determination is transferred to the BAdI.
It can be overwritten by a customer-specific document type.
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 852 Date: 20240523 Time: 195338 sap01-206 ( 27 ms )
