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 Business Add-Ins

Use

The following Business Add-Ins (BAdIs) allow you to change and further process specific NF data.

Caution Caution

When you use Business Add-Ins, the data consistency checks of the system are not in force. It is therefore necessary to carry out extensive tests to identify any side effects and possible data inconsistencies.

End of the caution.

Prerequisites

You must create and activate your own implementations for Business Add-Ins so that your own logic is processed.

The individual NF BAdIs are to be found in Customizing of NF Metal Processing at NF Business Add-Ins (BAdIs).

Features

Currently the following Business Add-Ins are available for customer-specific changes within NF processing in materials management.

  1. Changes to document data of NF metal processing (/NFM/ORDERPOS_DATA)

    • Method CREATE: Changing the proposed NF data

      Here you can change proposed NF data such as the rate determination key or the base value. The program ensures that rate determination and subsequent operations are repeated.

    • Method SAVE_INVOICE: NF Data for invoice before saving

      Here you may no longer change data. The customer exit allows you to execute evaluation functions and to influence subsequent functions.

    • Method SAVE_PURCHASE_ORDER: NF data for purchase order before saving

      Document header data, item data and NF metal data is made available here. You can use this data in your own programs or for reporting purposes but you cannot change the data.

    • Method SOLD_TO_UPDATE: Response to change of sold-to party in batch input

      This lets you decide whether the NF data (header default values and items) is re-determined or whether existing data is to be retained when the sold-to party is changed in the sales order in batch input. This method replaces the corresponding online query.

  2. IDoc material master (/NFM/BADI_MV02)

    This Business Add-In lets you edit the NF weights in inbound processing of IDocs for material masters.

  3. IDoc sales order (/NFM/BADI_VEDA_VEDB)

    This Business Add-In controls the processing of NF data in inbound IDocs for sales orders.

Activities

Read through the documentation of the individual Business Add-Ins in the Implementation Guide (IMG).