| Status | |
|---|---|
| Owner | AROKIARAJAN-ext, Francis |
| Stakeholders | HOWES, Jamie |
| Jira Request ID | ERP-640 |
| Jira Development ID | ERP-640 Outbound Delivery Distribution (LE to EWM) |
| Parameter | Value |
|---|---|
| Application System | S/4Hana ROW, S/4Hana China, S/4Hana CUI |
| Business Process Reference | 06.10.03.01. Manage Outbound Deliveries |
Distribute Outbound Delivery:
Once all the batches have been allocated to outbound delivery, distribute the outbound delivery to EWM (Report: WS_MONITOR_OUTB_DEL_DIST).
Note: the distribution is for the whole outbound delivery, not for the individual delivery item.
Objective
To Implement an automated check during Outbound Delivery processing that inspects all line items. If no item has a batch (LIPS-CHARG is initial for all relevant items), update the delivery header field LIKP-VLSTK to blank (“ ”).
LF), across all shipping points unless otherwise restricted.
Step | Description | Comment |
|---|---|---|
Describe any assumptions that have been made in the process of completing this design. What functionality is expected of configuration or other developments that pass information to this development and/ or retrieve the information processed by it (performance, triggers, exceptions, etc.)
Indicate any dependencies or constraints that may impact this development, in terms of requirements from internal or external applications, other work streams, time constraints, data or system access restrictions. Also, please specify scheduling or process dependencies, e.g. interface/batch job that must run beforehand or process steps that need to be completed prior to executing this development.
To detail the security requirements for processing this enhancement, any data integrity issues associated with the object and the teams that will be responsible for processing the object, i.e. authorization/roles required to who can execute the enhancements, etc.
- Custom Tables, enhancement, transaction codes, programs, Web Dynpro Application, Code Data Services (CDS), Open Data Protocol (OData), BI reports, and Functional Modules need to have at least one authority check either standard or custom. (custom should be an exception)
- All custom tables will be maintained in a certain Authorization Group (example: ZFIN, etc.)
- In the case of transaction codes an additional check other than the object S_TCODE is required. You can use SU24 to find the related authorization objects to check.
All other WRICEFs
- If the authorization check is already performed in the calling Programs, this section can be filled as “Follow calling programs authorization check” (example : BADI to redirect DMS to OpenText, in which the calling Manage Purchase requisition Fiori App already performed authorization check)
- If the authorization check is not checked in any of the development, this section should be filled with the proposed authorization check. You can refer to SU24 to see the standard authorization objects. (example: full custom Fiori App to enable user to download/upload the project plan)
Specify the configuration requirements for this object. Like in case of substitution/ routine specify the configuration needed
Specify the language requirements for this object. Specify the required language and type of translation, like labels, data.
Specify any special requirements or considerations that may impact the enhancement based on specific locations, regulatory compliance or system limitations. Clearly outline requirements e.g. localization rules for countries like China
If the enhancement interacts with third-party systems such as Icertis, describe any additional integration, security or authentication considerations that must be taken into account.
To Implement an automated check during Outbound Delivery processing that inspects all line items. If no item has a batch (LIPS-CHARG is initial for all relevant items), update the delivery header field LIKP-VLSTK to blank (“ ”).
User Exit (Classic):
MV50AFZ1USEREXIT_SAVE_DOCUMENT_PREPAREBAdI (Preferred Modern):
LE_SHP_DELIVERY_PROCCHANGE_DELIVERY_HEADER or SAVE_DOCUMENT_PREPARE (depending on exact need)Implicit enhancement / Exit in SAPMV50A flow:
Recommendation: Use LE_SHP_DELIVERY_PROC with method SAVE_DOCUMENT_PREPARE to evaluate items and set header before commit.
Include an overview of the source. Can be deleted if not needed.
| Table | Field Name | Comments/Calculation/Field Manipulation |
|---|---|---|
LIKP | VLSTK | delivery header (Status) |
LIPS | CHARG | delivery items (Batch) |
LIPS | MATNR | delivery items (Material) |
Include an overview of the data validation requirement. Can be deleted if not needed.
| Table | Field Name | Comments/Calculation/Field Manipulation |
|---|---|---|
If any custom configuration tables are required, which will be read by the enhancement logic, then specify them here. Can be deleted if not needed.
<Title Custom Table 1>
<Include an overview of the table and what it’s used for>
| Field | Description | Data Type/Length | Validation rule/ Value Help |
|---|---|---|---|
Title Configuration Table 1
Include an overview of the table and what it’s used for
| Field | Description | Data Type/Length | Validation rule/ Value Help |
|---|---|---|---|
This section will give the details on the selection screen parameters, parameter type and whether it’s obligatory or not. This section can be used to define the Import Export parameters for Function Module or User Exit or Screens. Can be deleted if not needed.
| Field Name | Description | Select: Option or Parameter Check box or Radio button Import or Export | Data Type/Length | Default Value/ Validation rule/ Value Help | Selection Logic |
|---|---|---|---|---|---|
This section defines the detailed step-by-step logic implemented within the BAdI/User Exit to process the data received from the standard SAP program and database retrieval. It explains the operations performed on the data, the expected outcomes in different scenarios and how the system should behave in response to specific conditions.
Provide volumetrics details: Initial load volumes, Number of Records, Expected Frequency, Expected Long term Growth)
SELECT for MARA-XCHPF with FOR ALL ENTRIES.BAL) with object LE and sub object DELIVERY.All items batch-relevant, none with batch:
LIKP-VLSTK = ' ' set on save.Mixed: batch-relevant + non-relevant items; none of the relevant have batch:
LIKP-VLSTK = ' ' set.At least one batch-relevant item has CHARG set:
LIKP-VLSTK unchanged.All items non-batch-relevant:
LIKP-VLSTK unchanged (business can choose to still set blank—confirm).After PGI:
Mass change / background job:
| ID | Condition | Expected Result |
|---|---|---|
List any considerations essential for application test planning (e.g., test this before ABC along with DEF separate from GHI). If the development encompasses a user interface, explain how to test it. List any insights as to how this component could be tested the most efficiently.
| Package Name | Parent Package |
|---|---|
| Enhancement Type | Standard Definition Name | Custom Implementation Name | Design Rationale Reference |
|---|---|---|---|
| Object Type | Object Name | Purpose/High Level Logic | Design Rationale Reference |
|---|---|---|---|
This table is based on the Syensqo development standards document. It provides the naming conventions for authorization groups to associated with custom reports and tables to comply with security requirements.
ABAP | ZFI | ZMM | ZPS | ZCO | ZSD | ZBC | ZFI | ZCA |
|---|---|---|---|---|---|---|---|---|
| TABLES | ZFIT | ZMMT | ZPST | ZCOT | ZSDT | ZBCT | ZFIT | ZCAT |
Insert links and references to other documents which are relevant when trying to understand this decision and its implications. Other decisions are often impacted, so it's good to list them here with links. Attachments are also possible but dangerous as they are static documents and not updated by their authors.
