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RFM_PO_CONSOLIDATION - Personalize Consolidation Basis for Selected Purchase Orders

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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This Business Add-In (BAdI) is used in the Material Management (MM) component.

During the consolidation process, you can use this BAdI to determine the purchase order document in which the consolidated items are to be created after consolidation.

This BAdI is called during the consolidation process if the user has selected Use Existing Purchase Order checkbox with consolidation basis as Personalized Implementation in the consolidation rule.

These are the available methods:

• DETERMINE_PO_FOR_CONSOLIDATING

You have activated the ISR_RETAILSYSTEMbusiness function.

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).

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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