SAP ABAP IMG Activity CFMENULEBORDBADIPOD (Implement Customer-Specific Purchase Order Determination)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-A-GR (Application Component) Goods Receipt Process
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ISAUTO_BOR (Package) Cargo manifest

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IMG Activity
ID | CFMENULEBORDBADIPOD | Implement Customer-Specific Purchase Order Determination |
Transaction Code | S_KA5_12001125 | (empty) |
Created on | 20020207 | |
Customizing Attributes | CFMENULEBORDBADIPOD | Implement Customer-Specific Purchase Order Determination |
Customizing Activity | CFMENULEBORDBADIPOD | Implement Customer-Specific Purchase Order Determination |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | BORES_DETERMINATION |
Application Component: IS-A-GR
Function Group: BORGR
You can use the Business Add-In (BAdI) BORGR_POD_DETERMIN to influence the purchase order determination in goods receipt for Automotive or in inbound processing for the shipping notification, or to implement your own purchase order determination.
Example
Requirements
Standard settings
The Business Add-In is not active in the standard DI system.
Recommendation
See the documentation on the individual methods.
Activities
Create an active implementation to activate the BAdI. To do so, call up Customizing for goods receipt for Automotive, and choose Business Add-Ins. For further information, click here .
Further notes
Documentation for the BAdI method
Documentation for the BAdI interface IF_EX_BORGR_POD_DETERMINATION
Business Attributes
ASAP Roadmap ID | 153 | Design enhancements |
Mandatory / Optional | 3 | Nonrequired 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 | 20020222 |
SAP Release Created in |