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W_ZF_VK_0475 - BAdI for Determining Follow-On Doc. Cat. per Plant (PO/Sales Order)
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
You can use this Business Add-In (BAdI) to determine which follow-on document category should be used
to define the follow-on documents that should be used - for example, for franchisers sales orders or purchase orders in your own stores.
As there is no general indicator in the master data that is suitable for such cases, you use the BAdI
'Procurement Document Determination (Purchase Order/Sales Order)' as a customer-specific solution option. The BAdI determines whether a purchase order or a sales order should be generated for a plant.
If you do not want the BAdI to return a follow-on document category for a plant, any subsequent processing for this plant is carried out on the basis of a purchase order follow-on document category.
The BAdI is only called if the 'Stock Transfer' indicator in the item category for the allocation table item is set for the stock transfer from the distribution center to recipient '5' 'Customers: Sales Order; Plants: User Exit Purchase Order or Sales Order'.
The BAdI is only called for plants. Sales orders are always created for customers.
The BAdI is not active in the standard system and there is no default coding.
The BAdI can only be used once and is not filter-dependent.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1378 Date: 20240523 Time: 182506 sap01-206 ( 35 ms )
