SAP ABAP IMG Activity /BEV1/NE_ITEM_PO (BAdI: Postprocess Generated Empties Purchase Order Items)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   MM-PUR-EM-PO (Application Component) Empties Management in Purchase Orders
     /BEV1/NEPO (Package) Empties Management: Purchasing
IMG Activity
ID /BEV1/NE_ITEM_PO BAdI: Postprocess Generated Empties Purchase Order Items  
Transaction Code /BEV1/10000796   (empty) 
Created on 20050329    
Customizing Attributes /BEV1/NEPO   Empties Management in the Purchase Order 
Customizing Activity /BEV1/NE_ITEM_PO   BAdI: Postprocessing of Generated Empties Purchase Order Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /BEV1/NE_ITEM_PO    

Use

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.

Requirements

Empties Management in Materials Management must be activated.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20050330 
SAP Release Created in 600