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MM_SOD_003 - BAdI: Define Subsequent Processing of Inquiries

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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This Business Add-In (BAdI) is used in the SalesOnDemand - ERP Integration component. You can use this BAdI (BADI_COD_ERP_INT_INQUIRY_PROC) to control which document type is used for subsequent documents of an inquiry in workflow 38000001 (COD Inquiry Inbound Processing Workflow).

BAdI method DETERMINE_FOLLOW_ON_DOCUMENT contains the inquiry header data as input parameters. This data can be used to develop customer-specific logic for decision making.

The output parameters determine the document category of the subsequent document (quotation or sales order) and the document type (for example, third-party order or standard order, if the document category is sales order).

For more information about the standard settings (filters, single or multiple use), see the Enhancement Spot Element Definition tab in the BAdI Builder (transaction SE18).

For more information about the implementation of BAdIs in the enhancement concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

You will find example implementations in the BAdI Builder on the Enhancement Spot Element Definition tab, in the Implementation Example Classes area.

The following example implementation exists:

- CL_EXM_IM_BADI_COD_ERP_INT_INQ

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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