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author's profile photo Former Member
Former Member

RA to be calculated only for Approved Sales Orders

Hi,

We have a requirement of RA being calculated on Sales orders only of the Status of the Order is Approved.

Please suggest, if any particular BADI / Exit can be used for the purpose.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 01:24 PM

    Dear Swapvick,

    Thank you for using the SDN Forums/

    Please refer to the following note in relation to how Results Analysis interacts with Status'

    • Note: 539947 Status in the results analysis and WIP calculation

    • Note: 406918 Special cases during results analysis for sales orders

    • Note: 181060 Daily results analysis for sales orders/documents

    • Note: 83562 Performance in results analysis of sales orders

    I hope the information provided in the notes helps to clarify the issue. If not please specify the issue a little more clearly with the following type information:

    1. What you are trying to do

    2. What the system is actually doing

    3. What you expect the system to do?

    Kind Regards,

    Brendan

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  • Posted on Sep 09, 2009 at 01:37 PM

    In the OKG3 transaction you have to switch the expert view for the respective RA key and you will be able to maintain status dependent settings. You do not need any development as it is a standard functionality to restrict the RA key using status, unless you still prefer ABAP.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 04:07 PM

    Hi,

    Thanks for the response..

    The issue here is, In Sales Order, there is a System Status (which would be REL / RECO / FNBL) and also a User Status (CRTD, RREL, APPR, REJE).

    Now we want to restrict the RA execution for User Status APPR only and in case of other status, it should not calculate the RA.

    Please suggest if any BADI / Exit is available for such development.

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