SAP ABAP IMG Activity ME_REQ_SOURCING_CUST (BAdI: Activate Sending of Purchase Requisition to Ext. Procurement System)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
MEREQ (Package) Purchasing: Purchase Requisition
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR (Application Component) Purchasing⤷
MEREQ (Package) Purchasing: Purchase Requisition
IMG Activity
| ID | ME_REQ_SOURCING_CUST | BAdI: Activate Sending of Purchase Requisition to Ext. Procurement System |
| Transaction Code | S_E38_98000140 | (empty) |
| Created on | 20070928 | |
| Customizing Attributes | ME_REQ_SOURCING_CUST | BAdI: Activate Sending of Purchase Requisition to Ext. Procurement System |
| Customizing Activity | ME_REQ_SOURCING_CUST | BAdI: Activate Sending of Purchase Requisition to Ext. Procurement System |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ME_REQ_SOURCING_CUST |
Use
This Business Add-In (BAdI) is used in the MM-PUR component.
Enhancement spot: ES_BADI_ME_REQ.
The BAdI ME_REQ_SOURCING_CUST implements the IF_EX_ME_REQ_SOURCE_CUST interface and enables you to send the purchase requisition to an external procurement system.
The following methods are available:
- CHECK_EXTERNAL_SOURCE (check external sourcing)
- ACTIVE (enable external sourcing)
Requirements
Standard settings
This BAdI cannot be used multiple times.
Method ACTIVE must be active.
If you only want to send purchase requisitions manually, you can leave method CHECK_EXTERNAL_SOURCE blank.
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.
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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_REQ_SOURCING_CUST | 0 | HLA0006038 | Vendor-Material Relationships and Conditions |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20071001 |
| SAP Release Created in | 603 |
