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Former Member
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A Badi exists that allows for user definition of the valid supplying site determination.

The Badi must look at the supplying site list in the site master, based on the priority flag (BAdI will perform a check whether for the DC determined as being the source with the highest priority for a specific location product the product is listed within that DC for the current planning date). to determine the desired internal source of supply. Once determined, the Badi must verify the article is listed in the supplying DC. If not, it must go to the next DC on the priority list. Supplying Site by Merchandise Category takes priority over the site level supplying site list.

Function module used is /FRE/DB_SOS_DETERMINATION.

Badi is called within this function model : /FRE/DB_MD_BADI_002

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Former Member
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Please inform me, when you get to know the answer for this. Even am searching for the same...

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Former Member
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HI,

For what tcode u want badi to be implemented

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Hi,

The transactions which trigger the BADI are FRE01 and FRE02. Actually, I have to implement the BADI in F&R (Forecast and Replenishment) system. But, the data required for the BADI are available in ERP ssytem. I think, the transactions FRE01 and FRE02 transfer the data from ERP to F&R. Give me any details relevant to this issue, if you find....Thanks