Read Invoice Plan data in BADI impl "ME_PROCESS_PO_CUST" during PO creation

Hello All,
We had implemented BADI "ME_PROCESS_PO_CUST", during the check & post methods I require to fetch the invoicing plan data for calculating the total value of purchase order. Because invoice plan is splitted just like an instalment for a period and the line item in PO is showing only one instalment, where as the ordered value of PO is the total of all instalments.
Invoice Plan data will be stored in FPLT table and the FPLNR can be fetched from EKPO.
Can any one tell me how to read the invoice plan data during the PO creation? Is there an interface & method for reading it?
Regards,
Ramesh
Edited by: Ramesh Babu Srikakollu on Apr 18, 2011 7:37 AM

Hello All,
I, myself found the solution for reading the Invoice Plan data of a Purchase Order during the creation/change. i.e. the runtime data for calculation.
Here is the solution:
Call this function module in the BADI implementation for the method CHECK or POST using the FPLNR (Invoice Plan Number), this returns the run time data of the invoice plan details during creation or change of a PO.
      data lt_fplt type table of fplt.
      CALL FUNCTION 'ML_INVOICING_SCHEDULE_READ'
        EXPORTING
          fplnr_imp = ls_opp_ekpo-fplnr
        TABLES
          xfplt     = lt_fplt.
Regards,
Ramesh

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Creating an Invoicing Plan
The following procedure describes how to create an invoicing plan with the pre-Enjoy ordering transactions (ME21, ME22, ME23).
The procedure described is also applicable u2013 with certain restrictions u2013 to the Enjoy purchase order (ME21N, ME22N, ME23N).
If you are using the Enjoy purchase order, you will find:
·         The Invoicing Plan button and the indicators for GR-based invoice verification (GR-Based IV), service-based invoice verification (Srv.-Based IV), evaluated receipt settlement (ERS), and invoice receipt (Inv. Receipt) among the item details on the Invoice tab page.
·         The account assignment among the item details on the Account Assignment tab page
·         The Goods Receipt and GR Non-Valuatedindicators among the item details on the Delivery tab page
Prerequisites
Vendor Master Record
Before you can use the invoicing plan with automatic settlement, the Evaluated Receipt Settlement Delivery indicator must be set on the Purchasing Data screen in the vendor master record.
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●     PO items for which you wish to use an invoicing plan must have account assignment irrespective of whether a material with a master record, a material described by a short text, or an external service is involved.
●     The GR/IR control facility must be set up in such a way that no goods receipt (or, in the case of services, no service entry) is expected - only an incoming invoice. If you wish to have automatic settlement, you must also set the Evaluated Receipt Settlement indicator.
If you nevertheless wish to allow service entry sheets for the item (e.g. for information purposes only), you must set the GR Non-Val. indicator.
Customizing
Under Purchase Order à Invoicing Plan in Customizing for Purchasing, you can maintain data such as the desired invoicing plan types, date categories, and date descriptions.
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       1.      Create a purchase order with account assignment (framework order).
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○     You must set ERS if you wish to have Evaluated Receipt Settlement.
○     If you wish to have service entry sheets purely for information, for example, allow non-valuated goods receipt (i.e. select the GR Non-Val and GR indicators).
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regards,
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