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ARTMAS10 Outbound Interface Customization

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I need to send the Supplier Vendor Number (From table EINA) thru the outbound Idoc ARTMAS10. I have tried the following:

1. BADI ARTMAS_BAPI_EXTEND. Methods MODIFY_BAPI_DATA and MODIFY_MMD_DATA don't trigger with a breakpoint. BAPI_ADDITIONAL_PROCESSING - I tried modifying the MARA_UEB and putting the value in BISMT. No errors or updates happened.

2. Enhancement MGV00003 - EXIT_SAPLMV01_003. Tried adding a record to t_clientext and t_clientextx, but that didn't update. No errors or updates happened.

Any other ideas to try? I am open to a new segment or updating the BISMT field.



Active Contributor
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  • AFAIK BAdI ARTMAS_BAPI_EXTEND is for Inbound processing
  • What did you code in EXIT_SAPLMV01_002 of MGV00001 to append/change in IDOC_DATA internal table.

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MGV00001 is for non retail....However, I did just find that you can change table VWRF_LOGSYS_CUST to send the idoc as a MATMAS instead of an ARTMAS. I already had the code for the MATMAS done, so changing this table allowed the code to flow correctly.