Vendor update, BBPUPDVD and BBP_SUS_BP_TAXNUMMAP

Hello Experts!

To update/syncronise vendors in the SRM system (with ERP) we use the transaction BBPUPDVD.

Normally it works fine.

When we update the vendor with new taxnumber we want to have 2 tax-types: DK0 and DK3.

For that purpose we found the badi MAP_MODIF.

IF_EX_BBP_SUS_BP_TAXNUMMAP~MAP_MODIF

It looked promising, but it seems that it is not called from BBPUPDVD.

Debugging did not bring any clues.

What am I missing, perhaps another program change?

Can anyone help me out here?

Here is the code in MAP_MODIF, pretty much the suggested code.

DATA:
     lt_taxnum TYPE bbp_bupa_suppl_taxnum_tab,
     ls_taxnum TYPE dfkkbptaxnum.
     lt_taxnum = ct_taxnum.

   REFRESH ct_taxnum.

LOOP AT lt_taxnum INTO ls_taxnum.
     IF iv_country = 'DK'.   
       case ls_taxnum-taxtype.
          when 'DK0'.
               ls_taxnum-taxtype = 'DK0'.
               APPEND ls_taxnum TO ct_taxnum.
          when 'DK3'.
               ls_taxnum-taxtype = 'DK3'.
               APPEND ls_taxnum TO ct_taxnum.
       endcase.
     ENDIF.
    ENDLOOP.

Best regards,

Jeanette