Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
VTRA (Package) Shipment costs
IMG Activity
| ID | BADI_SCD_PO_SELECT | Business Add-In for the Purchase Order Item Determination |
| Transaction Code | S_P7D_67000075 | (empty) |
| Created on | 20060503 | |
| Customizing Attributes | BADI_SCD_PO_SELECT | Business Add-In for the Purchase Order Item Determination |
| Customizing Activity | BADI_SCD_PO_SELECT | Business Add-In for the Purchase Order Item Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BADI_SCD_PO_SELECT |
Use
You can use Business Add-In BADI_SCD_PO_SELECT to influence the standard purchase order item determination function in various ways. The determination of a purchase order item is divided into two steps, which are performed in the implemented methods.
Method DETERMINATION_CHECK can be used to specify the rule for determining the purchase order item. The rule can be set to three different values:
INITIAL
Purchase order items are determined as standard. This is the DEFAULT when determination is called.
'S'
Purchase order items are determined as standard, but in addition method PO_SELECT is called to check the items that are found.
'C'
Purchase order items are not determined as standard. The data must be determined and checked in method PO_SELECT.
If you use customer-specific purchase order item determination, use the same selection criteria as in the standard determination function (for more information, see Note 764559). However, you can add customer-specific criteria to the condition.
Please note that the program makes an additional check on the purchase order items later on, which you cannot influence. The first purchase order item that fulfills all the criteria is used to transfer shipment costs. If your business process requires a specific purchase order item to be used for transfer, all the other items must be deleted from the results table.
Requirements
Standard settings
This Business Add-In is not active as standard.
This Business Add-In cannot be used multiple times.
This Business Add-In is not filter dependent.
Activities
For more information about this procedure, see the SAP Library under
- Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
Example
A specific purchase order item must be used to transfer costs for a shipment cost document.
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | BADI_SCD_PO_SELECT | 0 | HLA0100740 | Freight Processing |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20060503 |
| SAP Release Created in |
