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SRA001_APC_RDP - BAdI: Change Data of Approve Purchase Contracts App

SRA001_APC_RDP - BAdI: Change Data of Approve Purchase Contracts App

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in the Contract(MM-PUR-OA-CON) component. You can use this BAdI to change the runtime data that is returned by the Gateway service and is displayed on the user interface of the Approve Purchase Contracts app. This is the main purpose of this BAdI and includes changing the list of attachments and notes that are displayed, as well as changing their content.

Note the following default behavior for attachments and notes:

  • Attachments (metadata and binary data) can be displayed in the app at header and at item level.
  • Attachments at header level are retrieved from the Generic Object Services (GOS).

  • Attachments at item level are retrieved from the Document Management System (DMS).

  • Note texts that exist in the back end are displayed as follows in the app:
  • The header texts of purchase contracts are displayed at header level of the app. The forwarding notes that are attached to the work item are also displayed at header level of the app.

  • The item texts of purchase contracts are displayed at item level of the app.

You can also use this BAdI to do the following:

  • Change the content of approval and rejection notes that is entered by users of the app, before it is stored in the database.
  • Display images of internal employees or supplier contacts, as well as supplier logos. For more information, see Displaying Images.
  • Change the list of workflow task IDs used for purchase contract approval.

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).






CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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