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ISM_PDEX_BADI_CIC05 - Enhance Function for Processing Sales Documents for Complaints

ISM_PDEX_BADI_CIC05 - Enhance Function for Processing Sales Documents for Complaints

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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You can use the Business Add-In (BAdI) ISM_SD_CIC_CLAIMS_ORDER to make customer-specific enhancements to the business logic for creating complaints and subsequent deliveries.

The BAdI is processed in the Customer Interaction Center (transaction CIC0) when creating complaints and subsequent deliveries and in the Sales Quantity Plan for Each Contract Item (transaction JKSD03N) when creating subsequent deliveries.

Typical uses of this BAdI include:

  • Processing additional data for the sales document
  • Changing the partner data for the sales document

You can use the method CHANGE_ORDER_DATA to change the parameters that are passed on to the BAPI SD_SALESDOCUMENT_CREATE.

The following standard settings apply to the BAdI:

  • The BAdI is not active in the standard delivery.
  • The BAdI is filter-independent.
  • The BAdI cannot be used more than once.

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.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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