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 | MM_EDI_DESADV_IN | BAdI: Supplementation of Delivery Interface from Purchase Order |
| Transaction Code | S_AL0_96000514 | (empty) |
| Created on | 20011210 | |
| Customizing Attributes | MM_EDI_DESADV_IN | BAdI: Supplementation of Delivery Interface from Purchase Order |
| Customizing Activity | MM_EDI_DESADV_IN | BAdI: Supplementation of Delivery Interface from Purchase Order |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MM_EDI_DESADV_IN |
Use
Application components: LE-SHP-GF-EDI, MM-EDI-PUR
Function group: EINB
Function module: ME_CONFIRMATION_VIA_EDI
Message category: DESADV with basic IDoc type DELVRY01
The Business Add-In (BAdI) MM_EDI_DESADV_IN enables you to add the customer batch number to inbound deliveries with batch material even if the underlying IDoc contains only the vendor batch number.
During the processing of the incoming message DESADV, the data from the IDoc from which inbound deliveries are to be generated is first stored in an internal table "Delivery Interface" (T_KOM) with the structure KOMDLGN. The records of this internal table are supplemented by the associated PO data with the aid of function module ME_CONFIRMATION_VIA_EDI.
The BAdI MM_EDI_DESADV_IN enables you to change the individual records of the internal table "Delivery Interface".
Requirements
Standard settings
In the standard system, the Business Add-In is not active.
The BAdI is not filter-dependent.
The BAdI cannot be used multiple times.
Activities
To activate the Business Add-In, you must create an active implementation. To do so, go to Customizing for Purchasing and choose Business Add-Ins for Purchasing.
For more information about this procedure, see the SAP Library under
- Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Example
You receive an EDI message relating to a third-party order with batch material. However, the IDoc contains only the vendor batch number. You wish to record not only the latter but also the customer batch number in the inbound delivery.
Further notes
Documentation for BAdI method PROCESS_KOMDLGN_PO
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
- Choose the tab page Interface.
- Double-click on the relevant method.
- Click on the right mouse button and choose Component documentation.
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 | MM_EDI_DESADV_IN | 0 | HLA0001526 | Confirmation Control/Shipping Notification |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050718 |
| SAP Release Created in | 470 |
