CL_DEF_IM_CKML_MGV_EXIT - Default Implementation for BADI Definition CKML_MGV_EXIT

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

If you have set up the controlling level purchasing organisation/vendorfor purchasing processes, goods issues are normally grouped under the vendor shown in the purchase order,and the invoice receipts are normally grouped under the invoicing party. This dafault coding enables you to group both goods issues and invoice receipts under the vendor entered in the purchase order.

The default coding contains two methods:

a.) IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT

Here, the vendor listed in the purchase order will be determined in place of the invoicing party.

b.) IF_EX_CKML_MGV_EXIT~GET_ACTIVITY

Here, you define whether you want to run the coding for Routine IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT usingfield ED_MODUS. If this is equal to the activity indicator ED_ACTIVE the coding from IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT will be included. In all other casesthe routine IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT will not be used and the vendor will be determined according to the standard procedure.

You are recommended to use the default coding as a reference for your own solutions. In the above case you only need to change the order<< ed_modus = ' ' >> to <> in method IF_EX_CKML_MGV_EXIT~GET_ACTIVITY.

Relationships

Example

Notes

Further information

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.


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