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amudha_rv
Explorer
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Business Logic Extensions (Cloud BAdIs) in Sourcing and Procurement - Self-Service Procurement


Purpose


This content explains the different business logic extensions that can done using cloud BAdIs, in Self-Service Procurement.


Overview


As part of In App Extensibility there are multiple extension points for Custom Logic (Cloud BADIs) in Self-Service Procurement. You, as a business expert or implementation consultant, can use the Custom Fields and Logic app to customize your applications using the following BAdIs:


BAdIs for handling Transactional Data









































Name



Use



Trigger Condition



MM_PUR_S4_SSPPR_CHK_DRAFT_ITEM



Validates/Checks draft purchase requisition Item



Adding an item, updating any field of an item or deleting an item in the shopping cart



MM_PUR_S4_SSPPR_MOD_DRAFT_ITEM



Updates purchase requisition item attributes via custom logic of draft item



Creating an item (i.e. Adding an item to cart). Updating an item (Saving an item in cart after update)



MM_PUR_S4_PR_FLDCNTRL_SIMPLE



Manages the field control (Mandatory, Optional, Read Only, Disabled) of purchase requisition item attributes



Retrieving field control while creating an item (i.e. Adding an item to cart), updating an item (Saving an item in cart after update)



MM_PUR_S4_PR_CHECK



Checks the correctness of all the items just before placing an order



Choosing ‘Order’ in shopping cart.



MM_PUR_S4_PR_MODIFY_ITEM



Updates item attributes via custom logic just before placing an order



Choosing ‘Order’ in shopping cart.



MMPUR_OCI_TO_DRAFT_ITM_MAPPING



Modifies/enhances standard mapping between punchout item and its corresponding draft item



Checking out of item from the Punch-out website




BAdIs for handling Configurations






















Name



Link to Details



MMPUR_WORKFLOW_AGENTS_V2(Workflow Agent determination)



https://launchpad.support.sap.com/#/notes/2646400



SWF_WORKFLOW_CONDITION_DEF (Providing additional conditions for scenarios) SWF_WORKFLOW_CONDITION_EVAL (Value evaluation of additional conditions for scenarios)



https://launchpad.support.sap.com/#/notes/2767845



MM_PUR_S4_PR_WFL_RESTART (Define Conditions to Restart Flexible Workflow)



https://launchpad.support.sap.com/#/notes/2846174




BAdIs for handling Master Data














Name



Details



MMPUR_CAT_TRANS_EXTRACT_DATA (Enrich data before persisting to the staging area)



This is used to enrich the data while extracting the catalog items from the catalog provider before persisting to the staging area




Details[SP1]


Check/Validate Draft Purchase Requisition Item


The cloud BADI MM_PUR_S4_SSPPR_CHK_DRAFT_ITEM is available for validating the consistency of the draft item in the shopping cart.


You can use this BAdI to implement your own custom logic for validating the shopping cart item. The implemented logic will be invoked for each of item in the cart while creating, updating and deleting an item.


CHECK_DRAFT_ITEM is the BADI interface method.


Following importing parameters are the input for the BADI interface:


1. PURCHASEREQUISITIONITEMCHECK [Structure]: Contains all the standard Item fields available for validation/checking














































































































































































































































Import Fields for parameter PURCHASEREQUISITIONITEMCHECK



Field Description



REQUESTEDQUANTITY



Purchase Requisition Quantity



CURRENCY



Currency Key



ACCOUNTASSIGNMENTCATEGORY



Account Assignment Category



NETPRICEQUANTITY



Price Unit



BASEUNIT



Purchase Requisition Unit of Measure



DELIVERYDATE



Item delivery date



FIXEDSUPPLIER



Fixed Supplier



SUPPLIER



Desired Supplier



PURCHASINGINFORECORD



Number of Purchasing Info Record



PURCHASECONTRACT



Number of Principal Purchase Agreement



PURCHASECONTRACTITEM



Item Number of Principal Purchase Agreement



MANUALDELIVERYADDRESSID



Address



MATERIAL



Material Number



MATERIALGROUP



Material Group



PLANT



Plant



PURCHASEREQUISITIONITEMTEXT



Short Text



PURCHASEREQUISITIONPRICE



Price in Purchase Requisition



COMPANYCODE



Company Code



PURCHASINGORGANIZATION



Purchasing Organization



PURCHASINGGROUP



Purchasing Group



PURREQNSSPCATALOG



Technical Key of a Web Service (for Example - a Catalog)



PURREQNSSPCATALOGITEM



Catalog Item



PURREQNSSPCROSSCATALOGITEM



Catalog Item Key



EXTMATERIALFORPURG



Material of External System



EXTFIXEDSUPPLIERFORPURG



Fixed Supplier of External System



EXTDESIREDSUPPLIERFORPURG



Desired Supplier of External System



EXTCONTRACTFORPURG



Contract of External System



EXTCONTRACTITEMFORPURG



Contract Item of External System



EXTINFORECORDFORPURG



Info Record of External System



EXTPLANTFORPURG



Plant of External System



EXTCOMPANYCODEFORPURG



Company Code of External System



EXTPURGORGFORPURG



Purchasing Organization



EXTSOURCESYSTEM



Communication System ID



PROCUREMENTHUBSOURCESYSTEM



Connected System ID



SUPPLIERMATERIALNUMBER



Material Number Used by Supplier



OPNCTLGMAINIMAGEURL



Catalog Main Image URL



FULLNAME



Full name of a party (Bus. Partner, Org. Unit, Doc. address)



CAREOFNAME



c/o name



ADDRESSSTREETNAME



Street



ADDRESSHOUSENUMBER



House Number



ADDRESSPOSTALCODE



City Postal Code



ADDRESSCITYNAME



City



PHONENUMBER1



Telephone no.: dialling code+number



FAXNUMBER



First Fax No.: Area Code + Number



ADDRESSREGION



Region (State, Province, County)



ADDRESSCOUNTRY



Country Key



EMAILADDRESS



Email Address



FORMOFADDRESS



Form-of-Address Key



LANGUAGE



Language Key



MULTIPLEACCTASSGMTDISTRIBUTION



Distribution Indicator for Multiple Account Assignment



PRODUCTTYPE



Product Type Group



SERVICEPERFORMER



Service Performer



PERFORMANCEPERIODSTARTDATE



Start Date for Period of Performance



PERFORMANCEPERIODENDDATE



End Date for Period of Performance



PROCESSINGSTATUS



Processing status of purchase requisition



PURREQNITEMCURRENCY



Currency Key



PURREQNSSPREQUESTOR



Requestor




2. PURCHASEREQUISITIONITEMEXT [Structure] - Contains the custom fields created using in app extensibility


Following are the Export Parameters for the BADI


1. MESSAGES [Table]: List of validation/check message populated from the custom logic






















































Field in the exporting parameter
structure MESSAGES



Field Description



MESSAGETYPE



Message Type



MESSAGEID



Message Class



MESSAGENUMBER



Message Number



MESSAGEVARIABLE1



Message Variable



MESSAGEVARIABLE2



Message Variable



MESSAGEVARIABLE3



Message Variable



MESSAGEVARIABLE4



Message Variable



DOCUMENTNUMBER



Purchasing Document Number



DOCUMENTITEMNUMBER



Item Number of Purchasing Document



ACCOUNTASSIGNMENTNUMBER



Sequential Number of Account Assignment



SCHEDULELINE



Delivery Schedule Line Counter




Modify/Update a Draft Purchase Requisition Item


The cloud BADI MM_PUR_S4_SSPPR_MOD_DRAFT_ITEM is available for updating the draft item attributes in the shopping cart.


You can use this BAdI to implement your own custom logic for updating item attributes int the shopping cart item.


The implemented logic will be invoked for each of item in the cart while creating and updating an item.


MODIFY_DRAFT_ITEM is the BADI interface method.


Following are the Changing Parameters for the BADI


1. PURCHASEREQUISITIONITEMCHANGE [Structure]: Contains all the standard Item fields available for modification/updating


































































Import Fields for parameter
PURCHASEREQUISITIONITEMCHANGE



Field Description



REQUESTEDQUANTITY



Purchase Requisition Quantity



CURRENCY



Currency Key



ACCOUNTASSIGNMENTCATEGORY



Account Assignment Category



NETPRICEQUANTITY



Price Unit



BASEUNIT



Purchase Requisition Unit of Measure



DELIVERYDATE



Item delivery date



FIXEDSUPPLIER



Fixed Supplier



SUPPLIER



Desired Supplier



PURCHASINGINFORECORD



Number of Purchasing Info Record



PURCHASECONTRACT



Number of Principal Purchase Agreement



PURCHASECONTRACTITEM



Item Number of Principal Purchase Agreement



MANUALDELIVERYADDRESSID



Address



MATERIAL



Material Number



MATERIALGROUP


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