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MM_PUR_S4_PR_POST - Define Follow-On Processing for Purchase Requisitions

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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POST Method

This Business Add-In (BAdI) enables you to trigger a variety of follow-on processing operations for purchase requisitions at the time of posting.

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

·,,The BAdI is filter-independent.

Method: POST

Parameters:

Import Parameters:

PURCHASEREQUISITIONITEM_NEW:	The purchase requisition item with the latest changes made in "Edit" mode.
PURCHASEREQUISITIONITEM_OLD:	The last saved version of the purchase requisition item. Note that this is empty when the purchase requisition item is not in "Edit" mode.
PURCHASEREQACCASSGNMT_NEW:	The account assignment details of the purchase requisition item with the latest changes made in "Edit" mode.
PURCHASEREQACCASSGNMT_OLD:	The last saved version of the account assignment details of the purchase requisition item. Note that this is empty when the purchase requisition item is not in "Edit" mode.

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Length: 1498 Date: 20240523 Time: 195840     sap01-206 ( 25 ms )