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MIGO_ERD_ITEM - BAdI: Calculate Exchange Rate Differences for PO Item at Goods Receipt
Addresses (Business Address Services) CPI1466 during BackupThis documentation is copyright by SAP AG.
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 calculating exchange rate differences for purchase order items when goods receipts are posted (in transaction MIGO).
The BAdI is called separately for each goods receipt item when you post the goods receipt.
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).
- You are posting a goods receipt with purchase order reference.
- 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.
The BAdI interface (interface IF_EX_MIGO_ERD_ITEM) allows you to use the method MIGO_ERD_ITEM, which is called in the context of goods receipt posting.
Import Parameters
| TI_EBEFU | Purchasing Fields, Inventory Management (internal table) |
| I_YEEBEFU_CR | Purchasing Fields in Inventory Management (Currencies) |
| I_MSEG | Material Document Item Data |
| I_DM07M | Dialog Control Fields for Module Pool SAPMM07M |
| I_VM07M | Fields: Update Control of Module Pool SAPMM07M |
| I_XEKWS | Lock Table for Purchasing Document Values |
| I_RETURN_DELIVERY | Indicator for return deliveries (X = yes, ' ' = no) |
| I_YCURTP | Structure with currency type, currency, and translation information |
| I_WE_RE_MENGE | Open Quantity on GR/IR Account: Difference Between GR Quantity/IR Quantity |
| I_VWERE00 | GR/IR amount in local currency (CURTP = 00) |
| I_NETWR00 | Net purchase order value in local currency (CURTP = 00) |
| I_WEWRT00 | Goods receipt value in local currency (CURTP = 00) |
Input and Output Parameters
| EX_KUDIF | The calculated exchange rate difference 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).
General Material Data Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 5315 Date: 20240523 Time: 201509 sap01-206 ( 49 ms )
