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Derivation Rule - Sales Order Type and Material Group as Source Fields

Hi Experts,

I want to create a combination of Sales Order Type and Material Group for one Commitment Item in order to Budget at Customer Credit Memo Request Level but i am not able to find any Source Field under FMDERIVE.

Can anyone kindly guide me any User Exit or Function Module which can fulfill our business requirement?

Regards,

Zain Bashir

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1 Answer

  • Best Answer
    May 21, 2015 at 09:57 PM

    Hello Zain

    You can only add fields that are available in the Coding Block (structure COBL). If the field is available in COBL you can use the enhancement SAPLFMDT to read it and do the derivation using a rule of the type enhancement. You can also use BADI_FMDERIVE to code your own derivation.

    You can use the temporary field USERTEMP1 to store the values you read. You can also extend the structure FMDERIVE with a customer include.

    Thanks

    Shyam

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