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 Customer-specific CIF Enhancements for the Procurement Process (SAP APO and SAP R/3)

As of SAP R/3 Release 4.0B with Plug-InPI 2001.2 the following enhancements for the APO Core Interface(CIF) are available:

SAP R/3SAP APO

  • CIFPUR01 ( Enhancement for the Transmission of Customer-specific Purchase Order Fields ),

    To change purchasing data from purchase requisitions, purchase orders, scheduling agreement schedule lines (OLTP scheduling agreement) and confirmations/shipping notifications (for APO and OLTP scheduling agreements).

    • EXIT_SAPLMEAP_001 Customer-Exit for Selection of Customer-specific Purchasing Data

      CIFPUR01 ( Enhancement for the Transmission of Customer-specific Fields, Sources of Supply

      To control which data for scheduling agreements, contracts and purchasing info records are sent from the OLTP system to the SAP APO system.

    • EXIT_SAPLCSRS_002 Customer-Exit for Selection of customer-specific contract data

    • EXIT_SAPLCSRS_002 Customer-Exit for Selection of customer-specific scheduling agreement data

    • EXIT_SAPLCSRS_003 Customer-Exit for Selection of customer-specific scheduling info record data

    • EXIT_SAPLCSRS_004 Customer-Exit for customer-specific selection of vendor/plant location

SAP APOSAP R/3

  • CIFPUR02 ( Enhancement Purchase Order Interface (Inbound) ),

    To change purchase order data from the SAP APO System before a purchase requisition, scheduling agreement schedule line or a purchase order is created in the OLTP system.

    • EXIT_SAPLCPUR_001 Customer Exit Receiver Module for APO Purchase Order Documents (Inbound) ,

      To change scheduling agreement schedule lines for example.

    • EXIT_SAPLMEPI_001 Customer Exit for Changing the Account Assignment for Purchase Requisitions

    • EXIT_SAPLMEPI_002 Customer Exit for Changing the Account Assignment for Purchase Orders

    • EXIT_SAPLMEPI_003 Customer Exit for Changing the Purchase Requisition Data

    • EXIT_SAPLMEPI_004 Customer Exit for Changing the Purchase Order Data (Header Data)

    • EXIT_SAPLMEPI_005 Customer Exit for User-defined fields for Purchase Requisitions

    • EXIT_SAPLMEPI_006 Customer Exit for Changing the Purchase Order Data (Item Data)

    • EXIT_SAPLMEPI_003 Customer Exit for Changing the Document Type for Purchase Requisitions

      For example, to change the proposed document type in Customizing, which is used when you create purchase requisitions.

Activities

You can find these BAdIs in Customizing for the SAP R/3 systems under Integration with Other mySAP.com Components in the section Settings and Enhancements for External Procurement .