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How to stop BDOCs generation for a particular transaction type.

Posted on Nov 30, 2007 at 10:50 AM 27 Views

Hello Experts,

"There is a BADI, ORDER_SAVE, that can be changed to <b>prevent BDOCs</b> from being sent. The method is called <b>CHANGE_BEFORE_UPDATE</b>. With this solution, you can prevent BDOCs of a <b>particular document type</b> from being sent."

How do I do this? What should I write in the method which is mentioned above?

Regards,

Amit

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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 11:04 AM
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    Instead of using the Order Save BADI you will have to use the CRM_DATAEXCHG_BADI and in the CRM_BDOC_SEND method based on the transaction type set the value for variable CV_BDOC_SEND.

    For example.

    IF ls_order-process_type = 'ZSO'.

    cv_bdoc_send = '' ". " Dont Send the Sales Order.

    ENDIF.

    Reward with points if this helps.

    Regards,

    Gaurav Gera

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    • Former Member Former Member
      Nov 30, 2007 at 11:26 AM

      This code wont generate BDOCs only transaction type ZSO. Here ZSO can be of any transaction category like sales order, service order etc.

      If you want to use ORDER_SAVE badi, you can prevent the order from being transferred by changing the status of order to "Distribution Lock".

      I feel using the Data exchange badi is a better method to achieve this.

      I hope this helps.

      Regards,

      Gaurav Gera

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