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ME_HOLD_PO - BAdI: Deactivate 'Hold' for Purchase Order (Single-Screen Trans.)

ME_HOLD_PO - BAdI: Deactivate 'Hold' for Purchase Order (Single-Screen Trans.)

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Use

This Business Add-In (BAdI) is used in the Purchase Orders (MM-PUR-PO) component (function group MEPO).

This BAdI enables you to specify whether a single-screen transaction purchase order can be put on hold and parked or whether this function is to be suppressed in accordance with your requirements.

  • If you allow single-screen transaction purchase orders to be put on hold, purchase orders that are incomplete or contain errors can be saved in the system and further processed at a later time.
  • If you allow single-screen transaction purchase order to be parked, purchase orders where the budgeting or account assignment has still to be checked can be saved. A workflow determines how the budgeting data is checked and completed if necessary.

Notes

You can only use the "park" function in single-screen transaction purchase orders if you have activated the PSM, US Federal Government - General Functions 2 (PSM_USFED_CI_2) or Materials Management - Enhancements in Procurement (LOG_MM_CI_3) business function. In the standard system, you can only put purchase orders on hold.

Requirements

Standard settings

  • In the standard system, this BAdI is not active.
  • This BAdI is not filter dependent.
  • This BAdI is not for multiple use.

Activities

Example

You will find an example implementation under Goto -> Sample Code.

In this example, the following behavior is defined:

In the case of stock transfers within a company code, the "Hold" function is always inactive. If an application object contains an error of any kind, the function is likewise inactive.

Further notes

Methods

Deactivate Hold and Park in Single-Screen Purchase Orders






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