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WB2_VC_TC_PF_CHECK - Define Pre-Check Groups
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
In this Customizing activity, you define pre-check groups with your own pre-check logic for follow-on documents of a trading contract.
The pre-check group is assigned to each action code defined in activityDefine and Configure Processing Types.
A pre-check class performs a single check. Multiple pre-check classes can be assigned under one pre-check group in the desired sequence. You can flexibly design a pre-check logic according to your business needs.
The pre-check logic determines whether follow-on processing from a trading contract can be triggered. If the check is successful, the corresponding follow-on processing can be triggered.
If you need additional checks, you can create your own pre-check class using interface "IF_WB2_TC_PROCESSING_PRE_CHK".
If you set "abap_true" to changing parameter "C_CHECK_ERROR", the system does not perform any further checks. If the check fails, follow-on processes will not be triggered.
Logistics document generation processes, such as goods receipt, delivery and goods issue generation from a trading contract are pre-defined.
For goods receipt generation from a trading contract, the trading contract data must fulfill the following conditions:
- Trading contract is ready for release (must be approved)
- Trading contract must not be a pre-contract but a contract with a follow-on document
- Follow-on purchase order must have a remaining quantity for goods receipt
The check above is defined under pre-check group "0100".
Standard pre-check classes are provided using the naming convention "CL_WB2_TC_PF_PCH_xxxx".
- Define pre-check classes.
- Define pre-check groups.
- Assign pre-check classes to pre-check groups.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2074 Date: 20240523 Time: 185023 sap01-206 ( 29 ms )
