Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/CORE_LEGAL (Package) Legal Services: Core Functions
IMG Activity
| ID | /SAPSLL/BADI_IPR_BOM | BAdI: Transfer BOM Information from External System for Inward Processing |
| Transaction Code | /SAPSLL/51000016 | (empty) |
| Created on | 20081029 | |
| Customizing Attributes | /SAPSLL/BADI_IPR_BOM | BAdI: Transfer BOM Information from External System for Inward Processing |
| Customizing Activity | /SAPSLL/BADI_IPR_BOM | BAdI: Transfer BOM Information from External System for Inward Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPSLL/BADI_CDOC_SCP_IPR |
Use
This Business Add-In (BAdI) is used in component SLL-LEG-CUS for customs management in SAP GRC Global Trade Services.
When you re-export compensating products after inward processing, this BAdI lets you take the complex bills of material that you manage in an external system into account. When you re-export compensating products, you have to document which components you imported temporarily and which compensating products you produced with them during inward processing. This matching helps you avoid incurring customs duties for the temporarily imported components. In the default settings, the system accesses the simple bill of product - which you can enter for compensating products in the Special Customs Procedures tab page in the customs product - and which are defined in the authorization for inward processing.
In addition, if your bills of product change frequently, you can determine the active BOP at the time of the re-export after inward processing. If you call an external bill of material, you bypass the update of the required authorization in SAP GRC Global Trade Services where you save the BOP information.
If you produce compensating products with complex bills of material in inward processing and you have already entered these bills of material in a system, you can use them for the stock posting during the re-export from inward processing.
Requirements
To activate the BAdI, you have to set the External BOM flag for the involved customs ID, on the Special Customs Procedures tab page in the customs product. When you set this flag, the system always calls the BAdI, ignoring the bill of product from the authorization.
Note that you still have to record the components in the authorization, so the system can post the stock correctly to inward processing during the temporary import.
Standard settings
- In the standard system, there is no activated BAdI implementation.
- The BAdI is designed for multiple use. All activated implementations are called and executed.
- The BAdI is filter-independent.
Activities
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
See also
The BAdI uses interface /SAPSLL/IF_BADI_CDOC_SCP_IPR. For more information, display the interface in the Class Builder.
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 | 20120920 |
| SAP Release Created in | 800 |
