MM - TS - 033 - PR - Buyer Assignment
MM - TS - 033 - PR - Buyer Assignment
Technical Specification
PR_Buyer assignment
Document Information
Revision History
Version
Date Author Revision Description
No.
V1.0 20/08/2014 Ajay Gulati
1 Development Overview
As per the business requirement “The User should be able to assign the buyer” the scope of
This custom development is that the business user should be able to assign the buyer in the
Purchase requisitions for further actions.
1.2 Assumptions
1.6 Standards
Create selection screen with option to create different parameters and selection ranges
Tables and fields use in selection screen define and screen shot as shown below:
1. Create an internal table IT_EBAN and work area WA_EBAN type table of ‘EBAN’
2. Now fetch all the fields from EBAN into internal table IT_EBAN where
Eban~banfn in so_pr_no
Eban~werks in pr_plant
Eban~badat in so_pr_dt
Eban~ekgrp in so_p_grp
Eban~afnam in pr_reqby
Eban~bednr in pr_trcno
Eban~matkl in so_mt_cd
Eban~matnr in so_m_cd
Eban~bsart in so_bsart
Eban~bstyp in so_bstyp
Eban~statu in so_statu
Eban~dispo in so_dispo
Eban~frgkz in so_frgkz
6. Now call the function module to display the output in ALV form and pass the variables and
Internal table as shown below:
2.5.1 Dependencies
NA
2.5.2 Batch Requirements
NA
3 Technical Requirements
3.1 Database Tables
NA
3.2 External Programs
NA
3.3 Development Class
ZMMP
3.4 Message Class
NA
3.5 Program ID
NA
3.6 Program Type
NA
3.7 Module
MM
3.8 Transport Number(s)
CR Request Number Task Number
3.9.6 Workflow
N/A
4 Testing Requirements
4.1 Key Unit/Assembly Test Conditions
Unit Test Log
Test Objective
Notes
5 Outstanding Issues
Issue No Description Assigned To Status Impact Resolution
001
002
5 Appendix
5.1 Glossary of Terms
Term Definition