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The Open Documents for Supply Relationship application (transaction /ISDFPS/ORSUP_DOCS) enables a user to process open MM document items he/she is responsible for using a collective processing run. For this purpose, the application selects all open purchase order items, purchase requisition items, and delivery document items in which the user occurs as a consumer or supplier.
If the processing of other documents is required, the selection of these documents must be specified using BAdI /ISDFPS/ADD_OPEN_POS. For this reason, the BAdI contains method ADD_FURTHER_POSITIONS:
After you have called the IMG activity, proceed as follows: