SD_BONUS_CREDIT_NOTE_CREATE
Hi Experts
We are using function module SD_BONUS_CREDIT_NOTE_CREATE in one of our rebate program.
Since we want to customise the this FM we want to copy standard and use the customised one for our program. But not able to activate the customised one becoz of lot dependncy and enhancemenet point
Please suggest the best work around to to create Z_SD_BONUS_CREDIT_NOTE_CREATE for the program
appreciate all help
thanks
rao
Hi Serma,
I haven't use this FM. I only can advise you how to find user exits in this (any) FM.
Open your FM via SE37 and then try to find in this Function Group any CALL CUSTOMER-FUNCTION 'xxx' ..., where xxx is a 3-digit number which refers to the relevant FM EXIT_<FG>_xxx.
<FG> is the name of the Function group to which the FM belongs to.
When you find such an EXIT-Function, take a look at the parameters. When you find parameters which satisfy your needs, go ahead and build your EXIT enhancement in the predefined ZX-Include (you can find this inside the FM EXIT_<FG>_xxx).
I hope this helps,
Heinz
Similar Messages
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USEREXIT to adjust the rebate credit memo request to your own require
We are using function module SD_BONUS_CREDIT_NOTE_CREATE in one of our rebate program.
This Functional provides the option to use USEREXIT to adjust the rebate credit memo request to your own requirements.
With Present form of functionl module it take standard doc type to create the rebate credit memo request.
So Question here which are userexit we have in this FM which can be used to create the rebate credit memo request to our requirement.
Has any body used this FM before to this length..
appreacite your help
Thanks
raoHi Serma,
I haven't use this FM. I only can advise you how to find user exits in this (any) FM.
Open your FM via SE37 and then try to find in this Function Group any CALL CUSTOMER-FUNCTION 'xxx' ..., where xxx is a 3-digit number which refers to the relevant FM EXIT_<FG>_xxx.
<FG> is the name of the Function group to which the FM belongs to.
When you find such an EXIT-Function, take a look at the parameters. When you find parameters which satisfy your needs, go ahead and build your EXIT enhancement in the predefined ZX-Include (you can find this inside the FM EXIT_<FG>_xxx).
I hope this helps,
Heinz -
Hi all,
I'm working on rebate. I found this situation: for the agreement I'm working on, the Rebate recipient is different from the customer in the condition type.
How that is possible? I think they must be the same
could you please explain??
thanks in advanceHi friend,
Please refer to note 75778 for clarification of this behaviour.
c) Partners
For the maintenance of a rebate recipient, note the following:
In all rebate credit memos created for a rebate arrangement. the
rebate recipient is used as the sold-to party, as the payer as
well as as the ship-to party. The system behavior in respect of
these three partner functions is predefined and cannot be
influenced further. For example, the system does not perform any
determination of an alternative payer from the customer master
record of the sold-to party.
Take this behavior into account when you maintain the rebate
recipient.
Rebate recipient
Always defined as: sold-to party = the payer = ship-to party
Hard-coded in FB SD_BONUS_CREDIT_NOTE_CREATE - Partner
(LV14AU12)
Partner
CLEAR FXVBPAKOM.
FXVBPAKOM-PARVW = 'AG'.
FXVBPAKOM-KUNNR = KONA-BONEM.
APPEND FXVBPAKOM.
CLEAR FXVBPAKOM.
FXVBPAKOM-PARVW = 'RG'.
FXVBPAKOM-KUNNR = KONA-BONEM.
APPEND FXVBPAKOM.
FXVBPAKOM-PARVW = 'WE'.
FXVBPAKOM-KUNNR = KONA-BONEM.
APPEND FXVBPAKOM.
I hope this is helpful.
Regards,
Alex
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