1. User Documentation PMI Interface
Process Flow and Embedding of BAdI Methods
Siemens AG For internal use only!
Document status: Released Date changed: Feb 26, 2013

2. Transaction YPMI _ Program YPPMD_MAIN YPMI 1 PMI_REQUEST PRODAT PRICAT
PBO 0100: METHOD default_values_for_screen_100 modify_screen_attributes
FORM check_authority
AUTH Object 'V_VBAK_VKO'
PAI: METHOD check_authority
FORM y_handle_dynpro100_input VKORG -> BUKRS -> Req. country VKORG -> First entry in yypmi_relations
METHOD select_yypmi_relations
YYSES Parameter ‘RFCJSIC’?
Inactive
PMI Request via SICON
Active
Call FUNCTION /SIE/SF_ED_PMI_PREP
Check mandatory fields and
sort options
Call FUNCTION /SIE/SF_ED_PMI_REQUEST
PMI_REQUEST
Call FUNCTION /SIE/SF_ED_PMI_DATA_CHECK
For PRODAT IDOC
For PRICAT IDOC
‘O’
PRODAT
‘O’
PRICAT
YPMI 2

3. Save_Purchasing_Cond
Transaction YPMI _
YPMI 2
Program YPPMD_MAIN
Display IDOC Data e.g. in screen ‚Basic Data‘:
PBO 0200: METHOD modify_screen_attributes
FORM  y_save_product_and_common
Call FUNCTION Y_PROCESS_MATERIAL
PROCESS_MATERIAL
Update Material Master?
Display error messages in popup
Failed
Successful
Save_Purchasing_Cond
Save_Sales_Cond

4. Transaction VA01, etc. _ Program SAPMV45A FuGr /SIE/SF_ED_PMI
MODULE VBAP-MATNR_PRUEFEN
YYSES Parameter ‘RFCJSIC’?
Inactive
PMI Request via SICON
Active
PMI Request via JSIC
FuGr /SIE/SF_ED_PMI
FUNCTION /SIE/SF_ED_PMI_SD
YTY01 Identifier ‘0066’?
Return to Vaxx:
User must enter SAP MATNR in field “Material”
Inactive
Active
“Material” = MARA-MATNR exists, incl. MVKE record?
Yes
Return to Vaxx:
Return SAP MATNR in field “Material” No
PMI_INTERFACE

5. FuGr /SIE/SF_ED_PMI PMI_INTERFACE PMI_INTERFACE_INT
FUNCTION /SIE/SF_ED_PMI_INTERFACE
Checks and Initialization
METHOD determine_sender_matnr
VKORG -> BUKRS -> Req. country VKORG/VTWEG -> YYPMI_RELATIONS
Request parameters GS_YPPMD_FDBQUERY
METHOD default_values_for_screen_100
Call FUNCTION /SIE/SF_ED_PMI_PREP
Check mandatory fields and sort options
Search SAP MATNR with MLFB and options:
Several SAP MATNR exist
Unique SAP MATNR exists including MVKE
Either no SAP MATNR or no suitable MVKE record
Return to caller with error handling
Return to caller with SAP MATNR
YYSES Parameter ‘VAXX_VKORG ’? No
Return to caller:
No PMI request for VKORG
INCLUDE zx_autchk_pmi_interface
For local authority checks
METHOD enable_pmi_in_so : Possibility to suppress the PMI call
VAxx: Call FUNCTION /SIE/SF_ED_PMI_INTERFACE_INT DESTINATION 'NONE'
PMI_INTERFACE_INT
Yes
MVKE created?
Return to call with SAP MATNR in field ‘Material’
Yes No
Display error messages in popup
In case of errors -> METHOD modify_message_parameters

6. Save_Purchasing_Cond
PMI_INTERFACE_INT
FuGr /SIE/SF_ED_PMI
FUNCTION /SIE/SF_ED_PMI_INTERFACE_INT
Call FUNCTION /SIE/SF_ED_PMI_REQUEST
PMI_REQUEST
Call FUNCTION /SIE/SF_ED_PMI_DATA_CHECK
For PRODAT IDOC
For PRICAT IDOC
‘O’
PRODAT
‘O’
PRICAT
PRODAT & PRICAT without errors? No
Return to caller for error handling
Yes
Call FUNCTION Y_PROCESS_MATERIAL
PROCESS_MATERIAL
Update Material Master?
Return to caller for error handling
Failed
Successful
Save_Purchasing_Cond
Save_Sales_Cond
Page 6

7. FuGr /SIE/SF_ED_PMI PMI_REQUEST FUNCTION /SIE/SF_ED_PMI_REQUEST
Determine RFC destination for JSIC call / YYSES ‚RFCJSIC‘
Prio1: For VKORG if defined
Prio 2: For Region if defined
Prio 3: Default for client
Determine
Host for RFC destination
PMI key / YYSES 'PMIKEY‚
Execution mode ‚run‘ or ‚test‘
Complete virtual YPMIRQ IDOC
METHOD modify_jsic_parameter
Call Function /SIE/SF_CM_WS_PMIRQ  DESTINATION <Dest for JSIC>
RFC: Call PMI via JSIC
Response status YOSTAT?
Display error information in popup
Not ok ‘NOK’ OK
METHOD prepare_idoc
Determine request type
METHOD modify_request_type
Store PRODAT and PRICAT in
T_PRODAT_IDOC & T_PRICAT_IDOC
Remark: PMI via JSIC is not calling METHOD select_online_source See: FORM jsic_pmi_data_transfer

8. FM Y_ED_IDOC_INPUT_PRODAT_N1)
FuGr YPPMD
FM Y_ED_IDOC_INPUT_PRODAT_N
Determine message sender (NAD+MS) and receiver (NAD+MR) ORGID Initializations and SELECT customizing B: Determine CS_UNIT of MS from yypmi_relations
B: Determine SIE division of MS
METHOD prepare_idoc for tests
METHOD assign_group_to_orgid
Read YYPMI_RELATIONS for CS_UNIT Read YYSES recip. indep. -> S_PARAM
For each item/material in the IDOC:
Read IDOC item data -> store in SESMAX structures & tables
METHOD no_update_for_selected_matno
Fill header data into structure S_YYPPMDMAX
Determine MTART from YYSES Determine SAP MATNR Determine request type: O, I or M Determine relevant sets of org. units
Determine SAP division
Determine SAP supplier numbers
METHOD modify_sesmax
METHOD determine_printform METHOD determine_sortform
METHOD determine_sap_matnr METHOD modify_request_type METHOD determine_division
METHOD modify_orgunits
METHOD determine_kreditor
O: FORM DERIVATIONS_FOR_DISPLAY
Derivations (V1)
Process material?
Yes
‘O’ or ‘B’ ? No
‘O’ 1)
Next Item / material
‘B’
B: End of IDOC processing O: Return to caller
PROCESS_MATERIAL
‘O’ : Input method ‘O’ is used for PMI online requests ‘B’ : Input method ‘B’ is used for IDOC processing (in batch)

9. FuGr YPPMD Derivations Determine Product Hierarchy
Call Function Y_DETERMINE_PRODH
METHOD determine_prodh
Determine Profit Center Call Function Y_DETERMINE_PRCTR
METHOD determine_prctr
Determine material pricing group
Call Function Y_DETERMINE_KONDM
METHOD determine_kondm
V1) Store org. units in structure S_YYPPMDMAX
Call Function Y_ED_ORGUNITS_TO_PPMDMAX
V1) Determine Tax Classification
Call Function Y_GET_TAXKM
METHOD get_taxkm
Determine sales and purchase status
Call Function Y_DERIVE_SALES_PURCHASE_STATUS
METHOD determine_sales_status
Variant V1) : Only relevant for FORM DERIVATIONS_FOR_DISPLAY

10. FILL_BAPI_STR_SINGLE
PROCESS_MATERIAL
FuGr YPPMD
FUNCTION Y_PROCESS_MATERIAL
YYSES fast_process PPMD2
Normal processing with FM Y_ED_BAPI_CALL_PPMD
Inactive
Active
Initializations for fast process, etc.
For each relevant set of org units:
Fill BAPI structures for one set of org. units
FILL_BAPI_STR_SINGLE
Next set of org. units
Update all org. views of material with BAPI_MATERIAL_SAVEREPLICA
METHOD user_modif_material_data
If MARA exists: Update export control data (MAEX), future values, IPC URL, battery data and SVHC codes
METHOD modify_maex_all
Material update successful?
Error handling No
Yes
Update IPC data
METHODs: mod_pir_data_bef_aggregation
modify_pir_data modify_bdcdata_pir ework_after_call_ta
Update purchasing info records (PIR)
Update source list (SL)
METHODs: modify sourcelist_plants modify_bdcdata_source_list
Rework_after_call_ta
Update listing

11. FILL_BAPI_STR_SINGLE
FuGr YPPMD
Adjust planned delivery time for suppliers, get material views, etc.
METHOD suppress_bapi_processing
Derive product hierarchy, profit center, material pricing group and sales & purchase status
Derivations
Store org. units in structure S_YYPPMDMAX
Call Function Y_ED_ORGUNITS_TO_PPMDMAX
METHOD modify_max_structures
Fill BAPI structures dynamically, using entries in YYPPMBAPI_MAND and YYPPMDBAPI
METHOD modify_yyppmdbapi
METHOD determine_existing_views METHOD modify_internal_yyppmdbapi
Process alternative units of measures, raw material surcharges, futures values, etc.
Determine tax classification
METHOD get_taxkm
Append BAPI structures for current set of org. units to tables for mass update with BAPI_MATERIAL_SAVEREPLICA
Prepare supplier data for update of PIR Call Function Y_ED_FILL_EKITABLE
METHOD modify_yyppmd_eki_entries

12. FM Y_ED_IDOC_INPUT_PRICAT_N1)
FuGr YPPMD
Determine message sender (NAD+MS) and receiver (NAD+MR) ORGID Initializations
Select data from customizing tables
Determine owner of (all) material(s)
METHOD prepare_idoc for tests
YYPMI_CONDITIONS
B: Determine SIE division of MS
B: Determine CS_UNIT of MS from yypmi_relations:
METHOD assign_group_to_orgid
Read YYPMI_RELATIONS for CS_UNIT Read YYSES -> S_PARAM
Read IDOC item data -> store in SESMAX structures & tables
FILL_YYCOND
‘O’ or ‘B’ ?
‘O’
Return to caller 1)
‘B’
B: Save sales conditions
Save_Cond_1
B: Save purchase conditions
Save_Cond_2
B: End of IDOC processing
‘O’ : Input method ‘O’ is used for PMI online requests ‘B’ : Input method ‘B’ is used for IDOC processing (in batch)

13. FuGr YPPMD YYPMI_CONDITIONS FILL_YYCOND FM Y_EXTEND_YYPMI_CONDITIONS
Read table YYPMI_CONDITIONS, YYSES, T685A and T681 and store extended data in int. table I_YYPMI_CONDITIONS
FILL_YYCOND
For each item/material in the IDOC:
Read IDOC item data -> store in SESMAX structures & tables
Determine SAP MATNR Determine request type: O, I or M Determine relevant sets of org. units
METHOD determine_printform METHOD determine_sortform
METHOD determine_sap_matnr METHOD modify_request_type
METHOD modify_orgunits
Completion of I_YYCOND
METHOD modify_yycond_entries
Next Item / material
Modify I_YYCOND
METHOD user_cond_process

14. Save_Cond_1
FuGr YPPMD
FM Y_SAVE_SALES_CONDITIONS Process sales and purchase conditions depending on S_PARAM and content of I_YYCOND
Initializations
METHOD add_cond_process
B: Open BI session e.g. for VK15
METHOD modify_bi_name
For each relevant entry in I_YYCOND:
PS_PARAM-INPUT_MM = ‘B’ or ‘C’ ?
‘Yes’
Fill pt_yypmi_purchase_conditions
‘No’
METHOD determine_kreditor
‘No’
PS_PARAM-INPUT_SD = ‘B’ or ‘C’ ?
‘Yes’
Fill bdc_tab with data for TA VK15
Create or update sales conditions
METHOD modify_komg
METHOD modify_bi_name METHOD rework_after_call_ta
Next condition record

15. O: Purchase condition exists?
Save_Cond_2
FuGr YPPMD
FM Y_SAVE_PURCHASE_CONDITIONS Process all purchase conditions in PT_YYPMI_PURCHASE_CONDITIONS
B: Open BI session e.g. for ME12
METHOD modify_bi_name
For each entry in
PT_YYPMI_PURCHASE_CONDITION
Read PIR if existing
O: Purchase condition exists?
‘Yes’
‘No’
Fill bdc_tab with data for TA ME12
Create/ update purchase conditions or
Delete purchase condition
METHOD modify_bdc_table
METHOD modify_bi_name
or METHOD modify_bdc_delete_pir METHOD rework_after_call_ta
Next purchase condition

16. Change History Changes in Document Version 12.2
New document describing the process flow with fast process (TTP687 PRODAT IN) and PMI Online via JSIC (TTP807)
TTP807, TTP687
Feb 26, 2013