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VMI_SPECIAL_STOCK_PA - BAdI: VMI Third Party Logistic Provider Scenario

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the SD Special Stocks (SD-SLS-SO-SS) component.

You can use this Business Add-In (BAdI) to check whether the special stock partner is the same as the customer. If it is not, the BAdI replaces the special stock partner data with the customer data after posting the goods issue. This ensures that the special stock transferred from ERP to SCM APO via CIF will be related to the customer rather than to the special partner.

The delivery document for the relevant items has been saved in the SAP ERP system. If no delivery document has been saved before the BAdI is called, the partner data contained in the document is not available for the BAdI, and thus it cannot perform correct mapping.

In the standard system, there is no activated BAdI implementation and no default code is executed.

The BAdI is not filter-dependent.

The BAdI is designed for single use.

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

This BAdI uses the interface IF_BAdI_INTERFACE. For more information, display the interface in the Class Builder.

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1960 Date: 20240523 Time: 152347     sap01-206 ( 67 ms )