Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
IMG Activity
ID | BADI_ISH_MM_STORL2MM | BAdI: Transfer Closet Information into MM Document |
Transaction Code | S_KK4_98000027 | (empty) |
Created on | 20030814 | |
Customizing Attributes | BADI_ISH_MM_STORL2MM | BAdI: Transfer Closet Information into MM Document |
Customizing Activity | BADI_ISH_MM_STORL2MM | BAdI: Transfer Closet Information into MM Document |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISH_MM_STORL2MMDOC |
Use
The Business Add-In (BAdI) IS-H MM: Transfer Closet Storage Location into MM Document (ISH_MM_STORL2MMDOC) enables you to influence the transfer of a material's storage location information into the Materials Management document when a material requisition is created. You can transfer the location where a material is stored in a closet into the Goods Recipient field or, alternatively, into the Unloading Point field. You can also influence the Purchase Order Quantity and Order Unit fields.
The BAdI is called for two different events:
- When input checks are performed (PAI) for creating or changing a material requisition. In this case, the CHECK method of this BAdI is called. The Unloading Point field is not available at this event.
- Before the creation of documents in Materials Management (reservations / purchase requisitions) for released material requisitions. In this case, the PRE_UPD method is called. The Goods Recipient and Unloading Point fields can still be influenced directly before updating at this event.
Requirements
The BAdI is called only if the material for the requesting organizational unit is created in a closet.
Standard settings
When the BAdI is not activated, the system, as standard, concatenates the storage location address in the format "closet number-shelf-bin" in the Goods Recipient field when it checks the data entered for creating or changing a material requisition. The purchase order quantity and order unit are transferred as stipulated in Customizing.
Activities
Example
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | E | Business Add-In - Definition |
History
Last changed by/on | SAP | 20030814 |
SAP Release Created in | 472 |