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/BEV1/NE_ITEM_PO - BAdI: Postprocess Generated Empties Purchase Order Items

/BEV1/NE_ITEM_PO - BAdI: Postprocess Generated Empties Purchase Order Items

CPI1466 during Backup   General Data in Customer Master  
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BAdI /BEV1/NE_ITEM_PO and the enhancement spot /BEV1/NE_PURCHASE_ORDER are primarily used to determine and default the account assignment for generated empties items in the purchase order.

The example implementation of BAdI /BEV1/NE_ITEM_PO contains more information about the range of functions in the source text for the methods.

Empties Management in Materials Management must be activated.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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