Ansicht
Dokumentation

W_MDS_0007 - BAdI: Adjustment of PO Creation Messages for Collective Purchase Order

W_MDS_0007 - BAdI: Adjustment of PO Creation Messages for Collective Purchase Order

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

With this Business Add-In (BAdI), you can define for the collective purchase order (seasonal procurement) which messages from purchase order processing (seasonal procurement) the system transfers to the generation log of the collective purchase order when a purchase order is generated.

You use the collective purchase order with the option of seasonal procurement.

In the standard system, the BAdI is inactive.

The BAdI is not reusable and not filter-dependent.

After the IMG activity is called, a dialog box appears in which you enter a name for the implementation.

If implementations have already been created for this BAdI, a dialog box appears in which the existing implementations are displayed . Choose Create and and proceed as follows:

  1. In the implementation field in the dialog box, enter a name for the BAdI implementation and choose Create.
The initial screen for creating BAdI implementations appears.
  1. In the implementation short text field on the initial screen, enter a short text for the implementation.
  2. Choose the Interface tab page.
On the tab page, the Name of the Implemented Class field is filled automatically, because the system assigns a class name based on the name of your implementation.
  1. Save your entries and make the assignment to a collection.
  2. Position the cursor on each method and double-clikc to enter method processing.
  3. Between the commands ~. and endmethod., enter the implementation coding required by you.
  4. Save and activate your coding and navigate back to the screen Change Implementation.
  5. Choose Save on the Change Implementation screen.
Note: It is also possible to create an implementation for a BAdI and to activate it later. In this case, terminate processing now.
  1. Choose Active.
When the application program is executed, the coding you saved in the method will run.






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2235 Date: 20240523 Time: 194243     sap01-206 ( 34 ms )