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MM_PUR_S4_PO_HOLD_AL - BAdI: Purchase Order Hold Allowed
PERFORM Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Purchasing (MM_PUR_PO) component.
You use this BAdI to specify if a purchase order can be put on hold.
This BAdI is primarily intended to be used in the apps Custom Fields and Custom Logic.
In SAP S/4HANA (on-premise), in SE18/SE19, you have the more powerful BAdI Enhancements for Purchase Order Processing:
CUSTOMER (ME_HOLD_PO) at your disposal.
The following parameters are available:
PURCHASEORDER
PURCHASEORDERITEM_TABLE
PURORDERSCHELUELINE_TABLE
PURORDERACCTASSIGNMT_TABLE
ISHOLDALLOWED
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.
IF purchaseorder – supplier = 'INVALID_SUPPLIER'.
isholdallowed = abap_false.
ENDIF.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1559 Date: 20240523 Time: 184933 sap01-206 ( 91 ms )