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MMPUR_PROC_WF_FCAL - Determination of Factory Calendar for Workflow Deadline

MMPUR_PROC_WF_FCAL - Determination of Factory Calendar for Workflow Deadline

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This Business Add-In (BAdI) is used to determine the factory calendar that can be used for deadline calculation in flexible workflows.

The following business objects are currently supported:

  • PurchaseRequisition
  • CentralPurchaseRequisition
  • PurchaseOrder
  • CentralPurchaseContract
  • PurchaseContract
  • PurchaseSchedulingAgreement

·,,In the standard system, the BAdI is not active.

·,,The BAdI is filter-dependent.

Method: GET_WORKFLOW_FACTORY_CALENDAR

Parameters:

Importing Parameters:

BUSINESSOBJECT Business object type
PURCHASINGDOCUMENT Purchasing document number
PURCHASINGDOCUMENTITEM Purchasing document item number
EXTSOURCESYSTEM For future use
WORKFLOWSCENARIO Workflow scenario or step type, as there can be several scenarios for the same business object

Changing Parameters:

FACTORYCALENDAR Factory calendar Identifier
Example Implementation

The below sample implementation is for business object PurchaseRequisition

IF businessobject EQ 'PurchaseRequisition'.

IF PurchasingDocumentItem IS NOT INITIAL.
SELECT SINGLE Plant INTO @DATA(lv_Plant)
FROM I_PurchaseRequisitionItemAPI01
WHERE PurchaseRequisition EQ @PurchasingDocument.

AND PurchaseRequisitionItem EQ @PurchasingDocumentItem.
CASE lv_Plant.
WHEN '0001'.
FactoryCalendarID = '01'.
WHEN '0002'.
FactoryCalendarID = '02'.
WHEN '1010'.
FactoryCalendarID = '12'.
ENDCASE.
ENDIF.

Implementing this piece of code does the following:

  • Based on the plant, the corresponding factory calendar is returned. For example, for plant '0001', the factory calendar 01 is returned, and for plant '0002', the factory calendar 02 is returned.

Note:The factory calendars are maintained in SPRO using the configuration Maintain Calendarunder General Settings.






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