SAP ABAP IMG Activity FRE_ARTIC_BADI_0001 (BAdI: Manage Handling of Structured Articles in Order Outbound)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     WFRE_PI (Package) Connectivity with F&R
IMG Activity
ID FRE_ARTIC_BADI_0001 BAdI: Manage Handling of Structured Articles in Order Outbound  
Transaction Code S_P7D_67000003   (empty) 
Created on 20050913    
Customizing Attributes FRE_BADI   Enhancements Using Business Add-Ins 
Customizing Activity FRE_ARTIC_BADI_0001   BAdI: Manage Structured Articles in Order Outbound 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FRE_STRUCT_ART_IN_PO_OUT_BADI    

Use

Structured Articles considered here must have ATTYP (Material Category) '10' (Sales set), '11' (Prepack) or '12' (Display).

Depending on Customizing Settings for Structured Articles, Components of a Structured Article will be exploded in Purchase Order and /or in Goods Movement.

For Transmission to SAP F&R these Customizing Settings will be evaluated and decided, whether Components and / or Header Data of a Structured Article, means Purchase Order Items of Components and / or Header of a Structured Article will be transmitted to SAP F&R.

This Method will be called in Case of the following Customizing Setteings:

- Components will be exploded in Purchase Order

- Components won't be exploded in Goods Movement

Standard Behavior for this Case is, that no Purchase Order Items for Components of a Structured Article will be transmitted to SAP F&R.

Within this Method Customer can decide for a Header of a Structured Article depending on the Material Category, whether Purchase Order Items of Components of a Structured Article should be transmitted to SAP F&R or not.

Import Parameter I_STRUCT_ART_HEAD contains the following Purchase Order Item Information of the Header of a Structured Article:

EBELN: Purchasing Document Number

EBELP: Item Number of Purchasing Document

MATNR: Material Number

WERKS: Receiving Site

ELIKZ: "Delivery Completed" Indicator

ATTYP: Material Category

Export Parameter E_NO_COMPONENT should be set to 'blank' if Purchase Order Items of Components of a Structured Article should be transmitted to SAP F&R.

Export Parameter E_NO_COMPONENT should be set to 'X' if Purchase Order Items of Components of a Structured Article should not be transmitted to SAP F&R.

Requirements

Standard settings

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  20050916 
SAP Release Created in 600