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MM_PUR_S4_PR_OPEN - Initialize Customer Specific Data in Purchase Requisition

MM_PUR_S4_PR_OPEN - Initialize Customer Specific Data in Purchase Requisition

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OPEN Method

This Business Add-In (BAdI) is used in the Materials Management Purchasing (MM-PUR) component. You can use this BAdI to display or change a new purchase requisition document. Specifically, you can use the method OPEN to:

  • Read customer-specific data and prepare it for further processing if the document was already posted in the database
  • Initialize customer-specific data when you create a new document

For more information about the standard settings such as filters, single or multiple uses, see the “Enhancement Spot Element Definitions” tab in the BAdI Builder (transaction SE18).

BAdI Implementation:

Import Parameters:

  • TRANSACTIONTYPE

The following specifications are available:

  • "A" for displaying a purchase requisition,

  • "V" for changing a purchase requisition,

  • "H" for adding a purchase requisition.

  • PURCHASEREQUISITONHEADER

This importing parameter contains the purchase requisition header data.

Changing Parameter:

  • DISPLAY

This changing parameter the mode of the purchase requisition. If this indicator is set to "X", the purchase requisition is opened in display mode.

You can find example implementations in the BAdI Builder on the “Enhancement Spot Element Definitions” tab in the “Implementation Example Classes” section. The following example implementation is available: CL_EXM_IM_MM_PUR_S4_PR_OPEN.






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