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FSH_BADI_IDOC_PR_PO - BAdI: Creation of Generic Article to Group Variants in Purchase Order

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This Business Add-In (BAdI) is used in the Materials Management (LO-RFM-PUR) component. When you create a purchase order using IDoc or BAPI, or convert a purchase requisition to a purchase order, you can call this BAdI to override the standard logic provided by SAP for grouping the variants. You can define your own logic to group the stand-alone variants for the creation of generic articles and generate group numbers for each of the variants to be grouped under the corresponding generic articles.

After implementing the BAdI, you should ensure the following:

• The numbers of variants before and after calling the BAdI remains the same.

• The variants are not repeated under the same generic article. If the variants are repeated under the same generic article, the IDoc or BAPI may contain errors and the document cannot be created.

• The group number is not cleared for the variants.

Group Variants under Generic Article

You have activated the business function ISR_RETAILSYSTEM.

You have selected the Generic Article Creation checkbox in Customizing activity Maintain Purchasing Document Types for Fashion Management under Materials Management > Purchasing > Purchase Order.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1846 Date: 20240607 Time: 003553     sap01-206 ( 48 ms )