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RFM_CPY_MANUAL_PRICE - Copy Price Changes from Existing PO Item to New PO Item

RFM_CPY_MANUAL_PRICE - Copy Price Changes from Existing PO Item to New PO Item

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Use

This Business Add-In (BAdI) is used in the Material Management (MM) component.

You use this BAdI to copy

  • Manually added pricing condition types from the original purchase order item to the new purchase order item
  • Manually changed pricing types determined by condition record from the original purchase order item to the new purchase order item

This BAdI can be activated in the following scenarios:

  • During the alignment process, when a new account assigned purchase order item is created from the original DC purchase order item.
  • During the Split PO mode, when a new purchase order item is created from the original purchase order item using the Purchase Order Workbench.

Methods

These are the available methods:

Requirements

You have activated the ISR_RETAILSYSTEMbusiness function.

Standard settings

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

Note

You can also refer to an example implementation class within the BAdI that could be used to copy the manual pricing conditions required for the new item based on the customer requirement.






ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1749 Date: 20240607 Time: 052532     sap01-206 ( 29 ms )