SAP ABAP IMG Activity ME_PURCHDOC_POSTED (BAdI: Define Follow-On Processing for External Purchasing Documents)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing
IMG Activity
ID ME_PURCHDOC_POSTED BAdI: Define Follow-On Processing for External Purchasing Documents  
Transaction Code S_AL0_96000407   (empty) 
Created on 20011114    
Customizing Attributes ME_PURCHDOC_POSTED   BAdI: Define Follow-On Processing for External Purchasing Documents 
Customizing Activity ME_PURCHDOC_POSTED   BAdI: Define Follow-On Processing for External Purchasing Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ME_PURCHDOC_POSTED    

Use

Application components: MM-PUR, MM-PUR-PO, MM-PUR-OA, MM-PUR-RFQ

Main program: SAPMM06E, SAPLMEPO

With the Business Add-In (BAdI) ME_PURCHDOC_POSTED, you can trigger a variety of follow-on processing operations for purchase orders, contracts, RFQs, and quotations at the time of posting.

Requirements

Standard settings

  • The BAdI is not active in the standard system.
  • The BAdI is not filter-dependent.
  • The BAdI can be used multiple times.

Activities

Example

Further notes

Documentation for BAdI method POSTED

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ME_PURCHDOC_POSTED 0 HLA0009512 Purchasing 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20050718 
SAP Release Created in 470