Quantcast
Channel: SCN : All Content - ABAP Development
Viewing all articles
Browse latest Browse all 8332

VF04 collective billing - how to identify different invoices?

$
0
0

Hi,

 

I have a web-service for freight rates to which I need to pass tables of the delivery information per invoice when the user hits Collective Billing for a group of selected deliveries from VF04.

The user might select many deliveries, and then that info gets passed to  USEREXIT_PRICING_PREPARE_TKOMP.  Again, I only want to call the web-service for each invoice, not each delivery (though many deliveries can be bundled to one invoice by the config of Collective Billing).

 

I'm in USEREXIT_PRICING_PREPARE_TKOMP  and I can use XVBRP for each pass through the user exit easily enough to identify when a delivery changes (XVBRP-VGBEL) but the only way I can find a way to determine when the invoice changes is that the table XVBRP[] appears to get cleared/refreshed and starts appending again for subsequent deliveries in the new invoice.  I know the invoice number hasn't been assigned yet (XVBRP-VBELN =  $0000000001 on every pass).  I was hoping that number incremented for a new invoice, but that doesn't seem to be the case in debug.  Instead, the table seems to get cleared and refreshed when the invoice changes.

 

Is checking when the XVBRP[] is initial a good way to identify, which deliveries belong to which invoices at this stage in the invoice creation?  Is there a better way?

 

Thank you!

Jeremy


Viewing all articles
Browse latest Browse all 8332

Trending Articles