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MIGO_ERD_CONDITION - BAdI: Calculate Exchange Rate Differences for Conditions at Goods Receipt
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This Business Add-In (BAdI) is used in the Inventory Management component in Materials Management (MM-IV).
You can use this BAdI to implement your own logic for determining exchange rate differences for the freight cost portion/condition key when goods receipts are posted for a purchase order (in transaction MIGO). If there are multiple freight costs/condition keys, the BAdI is run multiple times.
The BAdI is also called for goods issue postings with delivery costs in foreign currency.
To implement this BAdI, the following prerequisites apply:
- The transaction currency of the purchase order is a foreign currency.
- A valuated goods receipt is expected for the purchase order item ( Goods Receipt indicator is selected, Goods Receipt, Non-Valuated indicator is not selected).
- Delivery costs are defined in the purchase order.
- A freight invoice must have been posted already for the purchase order (condition: freight invoice quantity > 0).
- A reversal posting is not involved: The BAdI is not run for a reversal.
Once you have implemented the BAdI, you need to execute the following activity in Customizing for Materials Management:
- Logistics Invoice Verification -> Incoming Invoice -> Configure How Exchange Rate Differences Are Treated (transaction OMRW):
- Select the Treatment of Exchange Rate Diffs. in Company Code Currency (CCCurr.) indicator for the corresponding company code.
Interface
The BAdI interface (interface IF_EX_MIGO_ERD_CONDITION) allows you to use the method MIGO_ERD_CONDITION, which is called in the context of goods receipt posting.
Import Parameters
| TI_XEKBNK_KDM | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference (internal table) |
| I_MSEG | Material Document Item Data |
| I_DM07M | Dialog Control Fields for Module Pool SAPMM07M |
| I_YEKBNK | Purchasing Fields, Inventory Management, Delivery Costs |
| I_RETURN_DELIVERY | Indicator for return deliveries (X = yes, ' ' = no) |
| I_WAFLG | Goods receipt = ' '/Goods issue = 'X' |
| I_YCURTP | Structure with currency type, currency, and translation information |
| I_VM07M | Fields: Update Control of Module Pool SAPMM07M |
| I_YEKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) |
| I_XEKBN | Blocking Table for Delivery Cost Values |
| I_WE_RE_MENGE | Open Quantity on Freight Clearing Account: Difference Between GR Quantity/IR Quantity |
Input and Output Parameters
| EX_KUDIF_BNK | The calculated exchange rate difference for delivery costs in local currency is transferred in this field. |
| E_XCHANGE | This parameter must be set (= 'X') to allow the calculated exchange rate difference to be transferred to the document. |
- The BAdI is not implemented in the standard system.
- The Business Add-In is filter-independent.
- The Business Add-In cannot be used multiple times.
See the Enhancement Spot Element Definitions tab page in the BAdI Builder (transaction SE18).
For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release followed by the Application Help. In the Application Help, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework -> Enhancement Technologies -> Business Add-Ins (BAdIs).
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This documentation is copyright by SAP AG.
Length: 5377 Date: 20240523 Time: 195742 sap01-206 ( 52 ms )
