• RELEVANCY SCORE 3.63

    DB:3.63:Badi For Me51n 1m





    Hi friend,

    Which BADi i can use for inserting items to the me51n transaction before save( The next line item has to come based on some conditions while enter itself)

    thanks in advance

    DB:3.63:Badi For Me51n 1m


    Thank u

    I know abt the badi implementation .my doubt is how can we add an extra items in the me51n transaction beforesave

  • RELEVANCY SCORE 3.06

    DB:3.06:Badi User/Exit For Inserting Cust. Data After The Pruch. Requsitio Is Saved pd





    Hi all,

    Is there any BADI or USER EXIT available for the transaction ME51N to save

    some customer data fields in a separta Z table , after the data is saved from the

    Purcahse requistion .

    I have used the customer exit MEREQ001 for additing the customer filelds with TABLE CONTROL.

    I am not able to save the data from the table control . Any suggestion on this will be apprecitated .

    Best Regards

    DB:3.06:Badi User/Exit For Inserting Cust. Data After The Pruch. Requsitio Is Saved pd


    Thanks for your response,

    I am not using ci_ebandb ie we have not appended the EBAN table.

    We have created our own Z-table . For each item in eban table, the

    z-table will n number of records.

    This Z table we have used the subsceen of the user exit MEREQ001 with a table control.

    My problem is how to save the data from the table control in database while saving the requisition.

    Best Regards

    Edited by: Hari on Feb 1, 2011 6:50 PM

  • RELEVANCY SCORE 3.04

    DB:3.04:User Exit Or Customer Exits While Saving The The Me51n Transaction 9p





    i have the Requirement in ME51N, that i want to place a field in the item level tab, when i want to save the transaction the data eneterd in that field also saved in a Z-table.

    Help me on this issue.

    Regards

    Bobby

  • RELEVANCY SCORE 2.80

    DB:2.80:Badi Me_Process_Req_Cust Tiggering Twise dj



    Hi All,

    We implimented Badi "ME_PROCESS_REQ_CUST "and Method PROCESS_ITEM to display some information in POP-UP window,

    called FM 'POPUP_TO_INFORM' in the method PROCESS_ITEM to display the some info to the user while creating PR or Releasing PR,

    My problem is while Releasing PR (ME54n) pop up is displaying twice,it is working fine for ME51n transaction.

    please help me ..

    Regards

    Suresh.D

    DB:2.80:Badi Me_Process_Req_Cust Tiggering Twise dj


    hai ,

    i guess ur badi is calling twice for that reason it is triggerign twice , so just u control the coding in call

    just when u want to release then just capture the sy-ucomm of release and when it is filled only then u throw th e pop up

    m.a

  • RELEVANCY SCORE 2.77

    DB:2.77:Check Costcenter In Me51n 3d



    Hi All,

    I need to block any item who comes from different cost center than initial one when creating a purchase requisition (me51n). In other word, I need to make sure all items in one PR belong to same cost center. What is the best way to do it? I did some research and figure out badi ME_PROCESS_REQ_CUST could be used.Could anyone here tell me how to use this badi to compare the costcenter of different item in one requisition before saving it? Or using User Exit is simpler? I am a neophyte for SAP programming so could you provide more details?

    Thanks in advance.

    DB:2.77:Check Costcenter In Me51n 3d


    Hi, Ferry

    Thanks for your reply. I don't have this exit. My version is enterprise 4.7 set 20. Do you have other idea?

    Biao

  • RELEVANCY SCORE 2.75

    DB:2.75:How To Implement /Scmb/Bol_Frmwrk Badi For Unique Delivery /Ship Date px



    Hi Sdn Guru's,

    I ahve to implement the badi for Validation for identical dates - validation profile which will be used while PO save or publish is POC2, POC3, VMI2. i want to add a new validation check ZSAC_UNIQ_DATES to be executed at item level and i want to implement the BOL Validation badi in SNC System . Please help me in this as early as possible.

    DB:2.75:How To Implement /Scmb/Bol_Frmwrk Badi For Unique Delivery /Ship Date px


    Hi Upendra

    You need to enhance the BADi method VALIDATE in BADI /SCMB/BOL_VALFRMWRK

    In general they are implemented using se18 or se19 (guess you are aware of this)

    For your reference, please see the below notes, you will get idea

    1514649

    1229728

    1368544

    983388

    Any developer could easily help you with that

    Best Regards

    Vinod

  • RELEVANCY SCORE 2.70

    DB:2.70:Badi Enhancement Name xj



    Hi ,

    In TCODE : ME51N , after entering the account assignment category and item category we find another screen for entering the service number but here we need to validate the service number for right combination.

    So Please let me know badi name or exit name for service number validation.

    Regards

    Alok

  • RELEVANCY SCORE 2.69

    DB:2.69:Badi Not Triggering In Dispute Management a7



    Hello Geeks,

    I am using BADI UDM_STORE_EVENTS_C to restrict the events that triggers upon Dispute Case Save.

    For a Filter Value 'Process = 'ZXYZ''(Custom Process) the BADI Does not trigger.

    The Custom Value Was added in the Filter Fields Value Table.

    Should that trigger the BADI or any other Customizing is required apart from that.

    Please assist.

    Regards,

    Deepak

    DB:2.69:Badi Not Triggering In Dispute Management a7


    Hi,

    Pls tel how we can get case guid value using this exit.

    Pls let me know.

    Thanks,

    KRV

  • RELEVANCY SCORE 2.68

    DB:2.68:User Exit Or Badi While Saving Purchase Order cd


    Hello, I want to use an user exit or BADI while saving of purchase order. The objective is to check the material group of the line item while saving. We dont want to allow to save purchase orders for one material group.Can you please guide me. ThanksSrinivasan

  • RELEVANCY SCORE 2.68

    DB:2.68:Suitable Exit/Badi For Populating Requirement Tracking Number In Po And Pr dd



    Hi all,

    I need help from you all. I need a single exit or badi which will trigger before saving any PO or PR while creating.

    For PO, it should handle 3 possible cases.

    1. Tcode : ME21

    2. Tcode : ME21N

    3. BAPI function module (Ex: BAPI_PO_CREATE1)

    For PR, it should also handle 3 possible cases

    1. Tcode : ME51

    2. Tcode : ME51N

    3. BAPI function module (Ex: BAPI_PR_CREATE)

    I need to populate Requirement Tracking Number (BEDNR) field in the line item from a custom number range object and also have to update a custom table.

    Please suggest...

    Raj

    DB:2.68:Suitable Exit/Badi For Populating Requirement Tracking Number In Po And Pr dd


    Hi all,

    I need help from you all. I need a single exit or badi which will trigger before saving any PO or PR while creating.

    For PO, it should handle 3 possible cases.

    1. Tcode : ME21

    2. Tcode : ME21N

    3. BAPI function module (Ex: BAPI_PO_CREATE1)

    For PR, it should also handle 3 possible cases

    1. Tcode : ME51

    2. Tcode : ME51N

    3. BAPI function module (Ex: BAPI_PR_CREATE)

    I need to populate Requirement Tracking Number (BEDNR) field in the line item from a custom number range object and also have to update a custom table.

    Please suggest...

    Raj

  • RELEVANCY SCORE 2.65

    DB:2.65:Me51n Save Process pk


    Hi Guys.I am work with exits in Me51n and when I type in table control the value (EXAMPLE: 3000000) and click in save My code MUST to validate the number.The ploblem is:If I Type Material = 300000 and save ,the validation is correct in my exit .....00008 but if in same screen I change the material numberTo 4000000 and click in save ,in debug I see the code 3000000 in my exit and validation is wrong because the number is 4000000 and not 300000How I can update in my exit the value for it to consider the number 40000?Sugestions welcome.Thanks.

    DB:2.65:Me51n Save Process pk

    Thanks Raymond .You is correct .WORKEDThanks .

  • RELEVANCY SCORE 2.65

    DB:2.65:Badi For Me51n Purchase Requisition 7x



    Dear All,

    i want to use user badi for transaction ME51N as i want to put a check for cost centre with plant such that if it does not belong to a particular plant it should throw an error message

    now the thing is that i m new to badi can anyone plz guide me in which parameter of which BADI would i get costcentre and plant together so that i can insert a check i hav found one

    ME_PROCESS_REQ_CUST but i dont know how to use it and whether i would get my required parameters

    thanks to all

    Ronak

    DB:2.65:Badi For Me51n Purchase Requisition 7x


    Dear Sravan Pradeep and Eswar,

    thanks a lot for sharing ur knowledge i would try to go about as u all have said and would let u all know if i m stuck

    anyways thanks once again keep sharing knowledge.

    cheers Ronak

  • RELEVANCY SCORE 2.62

    DB:2.62:Need Userexit/Badi After Save While Creating Invoice At Vf01 1c



    Hi expert,

    Can anyone tell me which BADI / USEREXIT i can use for update the custom table

    after save while creting invoice at VF01.

    Regards,

    Manasi

  • RELEVANCY SCORE 2.62

    DB:2.62:Badi For Me51n az



    Purchase requisition(ME51N) creates the issuing storage location gets populated automatically in field Issuing Stor.Loc. of 'Source of Supply' tab at item level.

    Can any one suggest which BADI to use.I was Using BADI MD_EXT_SUP. But getting no results.

    Thanks.

    DB:2.62:Badi For Me51n az


    Purchase requisition(ME51N) creates the issuing storage location gets populated automatically in field Issuing Stor.Loc. of 'Source of Supply' tab at item level.

    Can any one suggest which BADI to use.I was Using BADI MD_EXT_SUP. But getting no results.

    Thanks.

  • RELEVANCY SCORE 2.62

    DB:2.62:New Tab In Me51n At Header Level fz



    Hi SDN's,

    I am working on ECC6.0.

    I need to add a new tab on the ME51N (Pur Req) screen at the header level next to the Texts Tab.

    I have found MEREQ001 user exit, but assume that it works only at item level.

    Please let me know if there is any BADI or any alternative to solve this.

    And more over is it possible by a BADI / Exit. Let me know.

    Regards

    Gopi

    DB:2.62:New Tab In Me51n At Header Level fz


    Thanks guys. Can you throw some light as how you found these user exits/badis.

    Sanjay

  • RELEVANCY SCORE 2.61

    DB:2.61:Defaulting A Value For A Column In Preq (Me51n) While Entering A Vendor j3



    Hi,

    How to default a column value say L (Subcontracting) while a specific vendor code in entered in ME51N?

    Thanks,

    El Matador

  • RELEVANCY SCORE 2.61

    DB:2.61:Me51n Problem--Badi Name Required kx



    Hi ,

    I have attached 2 fields (check boxes) in ME51n tcode with the help of sreen exit . Now my requirement is to get the value of these z-fields (entered through the ME51n ) when i will be creating the Purchase Order in respect to the Purchase Requisition (ME51n).

    Please provide any exit or BADI name to resolve this problem .

    DB:2.61:Me51n Problem--Badi Name Required kx


    You can use Enhancement 'MEREQ001' too .

    Append ur Zfields in EBAN structure,

  • RELEVANCY SCORE 2.59

    DB:2.59:Badi For Bex Explorer Save View d3



    Hello Experts,

    I am looking for a BADI or user exit that will be triggered when I save query result using 'Save View' button in Bex analyser.

    I need to use the view data for further process in CRM. Any help will be greatly appretiated.

    Regards,

    Kaushal

    DB:2.59:Badi For Bex Explorer Save View d3


    Hello Experts,

    I am looking for a BADI or user exit that will be triggered when I save query result using 'Save View' button in Bex analyser.

    I need to use the view data for further process in CRM. Any help will be greatly appretiated.

    Regards,

    Kaushal

  • RELEVANCY SCORE 2.58

    DB:2.58:Badi At Case Save p8


    Hi all , Is there a BADI at " CASE" save ? Thanks

    DB:2.58:Badi At Case Save p8

    Please, use the BADI SCMG_STORE_S

  • RELEVANCY SCORE 2.58

    DB:2.58:Badi Issue sp



    Hi Gurus,

    I am trying to test a BADI, and when I saved the test BADI as a local object I got this long message. Is this any thing to worry about??

    Your responses are highly appreciated !!!

    Implementation ZTEST_BADI migrated (see long text for instructions)

    Message no. SEEF_BADI049

    Diagnosis

    A BAdI was migrated. All existing implementations must now be migrated

    as well.

    Procedure

    The new BAdI is now part of an enhancement spot, while the new BAdI implementation is part of an enhancement implementation. In the subsequent dialog box, you either have to create a new enhancement implementation or select an existing one.

    Caution: Only select enhancement implementations that you are allowed to process. For example, a customer BADI implementation should never be migrated into an SAP enhancement implementation. If no suitable enhancement implementation exists, create a new one.

    Many Thanks in advance.

    DB:2.58:Badi Issue sp


    I am able to fix the issue now. Thanks anyway!

  • RELEVANCY SCORE 2.58

    DB:2.58:Find Userexit/Badi fp



    Hi Experts

    My seniors have made some user exit or badi to the transaction VF02 to download a text file while save the transaction in change mode.

    Now i want to do some changes in it, but am not able to find the user exit/badi, how can i find.

    I have tried to find using exit_handler, and cutomer_exit, but there is no such names, but its working , advise me how can we find.

    Regards

    Rajaram

    DB:2.58:Find Userexit/Badi fp


    Hi ram,

    open TADIR table give object type as CMOD and object name as Z* and execute u will get all Zexits implemented in ur system.

    u can find ur required exit.

    reward points if hlpful.

  • RELEVANCY SCORE 2.57

    DB:2.57:Badi Or Userexit For Me51n sd



    Hello friends

    I want to know whether we can add a F4 help for a particulat coloumn in the table control of the screen ME51N and the help should contain values of a Ztable.

    Thanks

    Bhavna

    DB:2.57:Badi Or Userexit For Me51n sd


    thanks Laxman

    the problem is they are not interested in registering the object, so I started looking out for BADI.

    Bhavna

  • RELEVANCY SCORE 2.57

    DB:2.57:Me51n Exit Validation 18



    Hi all,

    I have req as below ...

    In me51n based on material group the accounting number need to be populated for line item.

    I found the BADI but it have 2 methods one for item and another one for account process.

    We can't change the accounting doc number in account process method ......I tried with memory export from item method to account method ...but its not working....

    Can any one suggest some other methods to do the above functionality?

    Regards

    Sukumar

    DB:2.57:Me51n Exit Validation 18


    Hi all,

    I have req as below ...

    In me51n based on material group the accounting number need to be populated for line item.

    I found the BADI but it have 2 methods one for item and another one for account process.

    We can't change the accounting doc number in account process method ......I tried with memory export from item method to account method ...but its not working....

    Can any one suggest some other methods to do the above functionality?

    Regards

    Sukumar

  • RELEVANCY SCORE 2.56

    DB:2.56:Purchase Request - Account Assignment(Wbs) pd



    Hi,

    In Project System we planned each WBS/Network have 4 activity(Mat,Lab,Equ,Sub-cont). In material activity we attached list of component for that WBS to make plan and budget and procure.(In PR process we made some development and validation,list of attached component in WBS only possible to make PR) in CJ20N we blocked automatic pr and reservation . The validations are working fine in through ME51N.

    While creating PR through ME51N we are assigning account assignment as WBS, so all the actual cost are booked in WBS level.

    it is possible in PR while assigning WBS in account assignment, in back round to pick-up network and activity for that WBS .

    Because in some S_ALR report Plan/Actual it will appear actual cost at WBS level.

    Regards

    Anv

    DB:2.56:Purchase Request - Account Assignment(Wbs) pd


    Hi,

    You are creating PR through ME51N with account assignment P and entering WBS element with related G/L account.

    As needed by you for Network - Better create PR through ME51N with account assignment N and entering Network with related G/L account

    Regards,

    Biju K

  • RELEVANCY SCORE 2.55

    DB:2.55:Badi/Exit Which Triggers While Pr Check : Me51n 3k



    Hi Experts,

    I am stuck up with an critical issue which is like an show stopper.

    Is there any BADI/Exit which triggers while Purchase Requistion check i.e. ME51N?

    Cheers

    VJ

    Edited by: Vishal Jindal on Apr 7, 2011 12:33 PM

    Moderator message: moved back to ABAP forums.

    Edited by: Thomas Zloch on Apr 7, 2011 1:58 PM

  • RELEVANCY SCORE 2.55

    DB:2.55:Field Checking While Pressing Save Button In Me51n kd



    I have successfully implemented Screen Exit for MEREQ001 and add new customer field in CI_EBANDB.

    everything is working fine but i need a extra checking when user press the save button to save the PR in ME51N

    ME51N should prompt user to enter a mandatory field added in CI_EBANDB without click on Screen 0111.

    Is there any suitable Enchanment spot or user exit to do that?

    DB:2.55:Field Checking While Pressing Save Button In Me51n kd


    Hi Lai,

    Can u Pls Provide the code which you have implemented in the enhancement MEREQ001. That will help me a lot. As i have the same requirement .

    Thanks in advance.

    prakash

  • RELEVANCY SCORE 2.55

    DB:2.55:Me51n -User Exit / Enhancement /Badi For Header Text zd



    A user exit/Badi/Enhancement Point for adding header text total price in the purchase requisition header text ,

    Thanks Regards

    Ashish

    DB:2.55:Me51n -User Exit / Enhancement /Badi For Header Text zd


    Hi,

    try this BADI - ME_REQ_HEADER_TEXT: Header Text: Enjoy Purchase Requisition

  • RELEVANCY SCORE 2.54

    DB:2.54:Badi To Create Customer Data In Transaction Me51n /Me52n fj



    Hi Experts,

    Does any body know how to create Customer Datas using Sub Screens (Tab Strip) in the Transaction ME51N/ME52N

    Purchase Requisition.

    For ME21N/ME22N Purchase Order one can use ME_GUI_PO_CUST (Method SUBSCRIBE) to create Customer Sub Screen with Filds

    wich cann be filled with the implementation of ME_PROCESS_PO_CUST.

    I prefer BAdis to MEREQ001

    Thanks

    F.Tessema

    DB:2.54:Badi To Create Customer Data In Transaction Me51n /Me52n fj


    Hi Amit Kumar

    Thanks for your reply. I know this BAdi. But I couldnt relate any Method in this BAdi to the creation/publisching of Subscreen (Dynpro) for Custommer Tab Strip. If you look into the BAdi ME_GUI_PO_CUST (ME21N) you will finde the Method SUBSCRIBE (Publisch Customer's Own Screens)

    I dont see n any Method of ME_PROCESS_REQ_CUST something wich looks like this.

    Regards

  • RELEVANCY SCORE 2.52

    DB:2.52:Regarding Badi cx



    Hi,

    While creating a badi

    what are the badi filters and multiple badis.

    DB:2.52:Regarding Badi cx


    just press F1 on both check box

  • RELEVANCY SCORE 2.51

    DB:2.51:Problems With Badi Order_Save 8d



    Hi,

    at the moment I want to extend the BADI ORDER_SAVE (method PREPARE) to fill some fields while the new activity is saved. I don't have a problem to read the temporary activity object and fill the fields, but how can I put back this changed data in the standard saving process? As the BADI only has the GUID as interface parameter I don't know how I should do it. I hope you can help me.

    If you have other suggestions how I could fill field of an activity when you click on SAVE, I would appreciate it.

    Thanks in advance.

    Bye,

    Timo

    DB:2.51:Problems With Badi Order_Save 8d


    Hi Timo,

    You can follow steps:

    1. Check the process type by get Process type using FM: CRM_INTLAY_GET_PROCESS_TYPE

    2. Read data using iv_guid with help of CRM_ORDER_READ.

    3.Change the values and pass to CRM_ORDER_MAINTAIN. No need to call save.as its order_save badi

    The folowing is the Code for reference used for put blocks in Sales Order while creation:

    **Constants declaration
    CONSTANTS:
    lc_kind_h TYPE c VALUE 'A', "Adminstrative or header level
    lc_kind_i TYPE c VALUE 'B', "For Item level
    lc_status TYPE string VALUE 'E0003',
    lc_type TYPE zgcc_type VALUE 'ORDER_TYPE'.

    ** Variablesinternal tablelocal structure declaration
    DATA:lv_gcc_field TYPE zgcc_field,
    lv_process_type TYPE crmt_process_type,
    lv_object_id TYPE crmt_object_id,
    lt_status_n TYPE crmt_status_comt,
    ls_status_n TYPE crmt_status_com,
    lt_billing TYPE crmt_billing_comt,
    ls_billing TYPE crmt_billing_com,
    lt_orderadm_i TYPE crmt_orderadm_i_wrkt,
    ls_orderadm_i_wrk TYPE crmt_orderadm_i_wrk,
    lt_input_fields TYPE crmt_input_field_tab,
    ls_input_fields TYPE crmt_input_field,
    ls_field_names TYPE crmt_input_field_names,
    lt_field_names TYPE crmt_input_field_names_tab,
    lt_shipping TYPE crmt_shipping_comt,
    ls_shipping TYPE crmt_shipping_com,
    lt_guid_header TYPE crmt_object_guid_tab,
    lv_block_re_code TYPE zgcc_value2,
    lv_block TYPE c LENGTH 100,
    lt_lookup TYPE TABLE OF zgccgl_s_lookuptbl,
    ls_lookup TYPE zgccgl_s_lookuptbl,
    lt_status_old TYPE crmt_status_wrkt,
    ls_status_old TYPE crmt_status_wrk.

    IF iv_guid IS NOT INITIAL.
    CALL FUNCTION 'CRM_ORDERADM_H_READ_OW'
    EXPORTING
    iv_orderadm_h_guid = iv_guid
    IMPORTING
    ev_process_type = lv_process_type
    ev_object_id = lv_object_id.
    ENDIF.
    ** Filter for new creation of the sales orders
    IF lv_object_id IS INITIAL.
    APPEND iv_guid TO lt_guid_header.
    CALL FUNCTION 'CRM_ORDER_READ'
    EXPORTING
    it_header_guid = lt_guid_header
    IMPORTING
    et_orderadm_i = lt_orderadm_i
    et_status = lt_status_old
    EXCEPTIONS
    document_not_found = 1
    error_occurred = 2
    document_locked = 3
    no_change_authority = 4
    no_display_authority = 5
    no_change_allowed = 6
    OTHERS = 7.
    READ TABLE lt_orderadm_i INDEX sy-tabix INTO ls_orderadm_i_wrk.
    READ TABLE lt_status_old INDEX sy-tabix INTO ls_status_old.
    lv_gcc_field = lv_process_type.

    ** Get type of block from 'ZGCC_LOOKUPTBL' table for T_type
    CALL FUNCTION 'ZGCC_FM_LOOKUPTABLE_FIND'
    EXPORTING
    iv_type = lc_type
    iv_field = lv_gcc_field
    TABLES
    lt_lookuptbl = lt_lookup.

    READ TABLE lt_lookup INDEX sy-tabix INTO ls_lookup.
    lv_block = ls_lookup-value1.
    lv_block_re_code = ls_lookup-value2.

    ** Check for type of block
    CASE lv_block.
    WHEN 'BLOCK_BILLING'.
    ls_status_n-ref_guid = iv_guid.
    ls_status_n-ref_kind = lc_kind_h.
    ls_status_n-status = lc_status.
    ls_status_n-user_stat_proc = ls_status_old-user_stat_proc.
    ls_status_n-activate = 'X'.
    APPEND ls_status_n TO lt_status_n.

    ls_input_fields-ref_guid = ls_orderadm_i_wrk-guid.
    ls_input_fields-ref_kind = lc_kind_i.
    ls_input_fields-objectname = 'BILLING'.

    ls_field_names-fieldname = 'BILLING_BLOCK'.
    APPEND ls_field_names TO lt_field_names.

    ls_input_fields-field_names = lt_field_names.
    APPEND ls_input_fields TO lt_input_fields.
    REFRESH lt_field_names.

    ls_input_fields-ref_guid = iv_guid.
    ls_input_fields-ref_kind = lc_kind_h.
    ls_input_fields-objectname = 'STATUS'.
    * ls_input_fields-logical_key = lc_lkey_grf.

    ls_field_names-fieldname = 'ACTIVATE'.
    APPEND ls_field_names TO lt_field_names.

    ls_input_fields-field_names = lt_field_names.
    APPEND ls_input_fields TO lt_input_fields.
    REFRESH lt_field_names.

    ls_billing-ref_guid = ls_orderadm_i_wrk-guid.
    ls_billing-ref_kind = lc_kind_i.
    ls_billing-billing_block = lv_block_re_code.
    APPEND ls_billing TO lt_billing.

    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    EXPORTING
    it_billing = lt_billing
    it_status = lt_status_n
    CHANGING
    ct_input_fields = lt_input_fields
    EXCEPTIONS
    error_occurred = 1
    document_locked = 2
    no_change_allowed = 3
    no_authority = 4
    OTHERS = 5.
    IF sy-subrc 0.
    ENDIF.
    WHEN 'BLOCK_DELIVERY'.
    ls_status_n-ref_guid = iv_guid.
    ls_status_n-ref_kind = lc_kind_h.
    ls_status_n-status = lc_status.
    ls_status_n-user_stat_proc = ls_status_old-user_stat_proc.
    ls_status_n-activate = 'X'.
    APPEND ls_status_n TO lt_status_n.

    ls_input_fields-ref_guid = ls_orderadm_i_wrk-guid.
    ls_input_fields-ref_kind = lc_kind_i.
    ls_input_fields-objectname = 'SHIPPING'.

    ls_field_names-fieldname = 'DELIVERY_BLOCK'.
    APPEND ls_field_names TO lt_field_names.

    ls_input_fields-field_names = lt_field_names.
    APPEND ls_input_fields TO lt_input_fields.
    REFRESH lt_field_names.

    ls_input_fields-ref_guid = iv_guid.
    ls_input_fields-ref_kind = lc_kind_h.
    ls_input_fields-objectname = 'STATUS'.
    * ls_input_fields-logical_key = lc_lkey_gloc.

    ls_field_names-fieldname = 'ACTIVATE'.
    APPEND ls_field_names TO lt_field_names.

    ls_input_fields-field_names = lt_field_names.
    APPEND ls_input_fields TO lt_input_fields.
    REFRESH lt_field_names.

    ls_shipping-ref_guid = ls_orderadm_i_wrk-guid.
    ls_shipping-ref_kind = lc_kind_i.
    ls_shipping-delivery_block = lv_block_re_code.
    APPEND ls_shipping TO lt_shipping.

    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    EXPORTING
    it_shipping = lt_shipping
    it_status = lt_status_n
    CHANGING
    ct_input_fields = lt_input_fields
    EXCEPTIONS
    error_occurred = 1
    document_locked = 2
    no_change_allowed = 3
    no_authority = 4
    OTHERS = 5.
    IF sy-subrc 0.
    ENDIF.
    ENDCASE.
    ENDIF.

  • RELEVANCY SCORE 2.51

    DB:2.51:Input Check At Initial Screen In Co11n pa



    Hi Experts,

    I have a requirement from my client. In tcode CO11N at the initial screen, the system will check the provided value in

    Reason for Var. field (AFRUD-GRUND) and will allow to the next screen if a particular value has been provided in that field otherwise it will throw an error. Is any any exit or badi which can solve my issue ?

    I have searched for User exits... and got this list...

    can anyone suggest me?

    CONF0001 Enhancements in order confirmation

    CONFPI01 Process order conf.: Calculate cust.specific default values

    CONFPI02 Process order confirmation: Customer spec. input checks 1

    CONFPI03 Process order conf.: Cust. spec. check after op. selection

    CONFPI04 Process order conf.: Customer specific input checks 2

    CONFPI05 Process order conf.: Cust. spec. enhancements when saving

    CONFPI06 Process order confirmation: Actual data transfer

    CONFPM01 PM/SM order conf.: Determine cust. specific default values

    CONFPM02 PM/SM order confirmation: Customer specific input checks 1

    CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection

    CONFPM04 PM/SM order conf.: Customer specific input check 2

    CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving

    CONFPP01 PP order conf.: Determine customer specific default values

    CONFPP02 PP order conf.: Customer specific input checks 1

    CONFPP03 PP order conf.: Cust. specific check after op. selection

    CONFPP04 PP order conf.: Customer specific input checks 2

    CONFPP05 PP order conf.: Customer specific enhancements when saving

    CONFPP06 PP Order Confirmations: Actual Data Transfer

    CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens

    CONFPS01 PS confirmation: Determine customer specific default values

    CONFPS02 PS confirmation: Customer specific input checks 1

    CONFPS03 PS confirmation: Customer specific check after op. selection

    CONFPS04 PS confirmation: Customer specific input checks 2

    CONFPS05 PS confirmation: Customer specific enhancements when saving

    Regards,

    SURYA

    DB:2.51:Input Check At Initial Screen In Co11n pa


    Hi Surya,

    For more information, please, see these notes

    SAP Note 367489 - Customer exits of confirmation

    SAP Note 1115572 - Confirmation: Performance and BAdI calls

    SAP Note 406633 - No information messages from customer exit

    I have used the enhancement CONFPP02, but I remind to take into account the note 406633.

    I hope this helps you

    Regards

    Eduardo

  • RELEVANCY SCORE 2.51

    DB:2.51:Badi User Exit At Me51n Or Me21n sc



    Hi,

    i need badis or user exit while creating Purchase order requisition(me51n) or purchase order purchase order(me21n).

    What i am trying to do is that the cost center should be provided while the user enters other data.

    And the cost center will be composed of based on some criteria and it will be available while user entering data.

    Thanks.

    DB:2.51:Badi User Exit At Me51n Or Me21n sc


    Hello

    In both cases you should use the "CUST" version of the BAdI because the other ones are "SAP-internal":
    ME_PROCESS_PO_CUST
    ME_PROCESS_REQ_CUST

  • RELEVANCY SCORE 2.51

    DB:2.51:User Exits Or Badi For Tcode Me51n 1f


    Hi All, My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR. Is there any user exit or Badi for this requirement. Kindly send me. Regards, Paras

    DB:2.51:User Exits Or Badi For Tcode Me51n 1f

    Hi,You may try the enhancement MEREQ001.or BADI : ME_REQ_HEADER_TEXT.Regards,Renjith Michael.

  • RELEVANCY SCORE 2.50

    DB:2.50:Badi Or Exit For Me51n 3k



    Hi,

    I need help for search any Exit or BADI for ME51N for change item category when pressing ENTER after adding a new item.

    I perform a check on the items via method PROCESS_ITEM of interface IF_EX_ME_PROCESS_REQ_CUST (BAdI definition ME_PROCESS_REQ_CUST), but it not change the item category in the screen.

    Regards,

    Ronaldo Torres.

    DB:2.50:Badi Or Exit For Me51n 3k


    The problem has solved 2 years ago.

  • RELEVANCY SCORE 2.49

    DB:2.49:Item Category K To Default Automatically In Me51n When Creating Pr With Consignment Material Having Special Procurement Input 10 7d



    Hi All,

    We have a requirement to default the Item category K automatically in ME51N when user is creating PR with consignment material having special procurement input as 10 in MRP view 2.

    Do we have any config setting to set this as default automatically based on above criteria other than enhancement using BADI ME_PROCESS_REQ_CUST?

    Appreciate your help!

    Regards,

    Kumar

    DB:2.49:Item Category K To Default Automatically In Me51n When Creating Pr With Consignment Material Having Special Procurement Input 10 7d


    Hi,

    As of my knowledge, there is no configuration option to achieve the requirement. As you are already aware, the enhancement with BAdI: ME_PROCESS_REQ_CUST will be the option.

    Regards,

    AKPT

  • RELEVANCY SCORE 2.47

    DB:2.47:Exit, Badi To Populate Field Esuh-Sumlimit In Purchasing Requistion cx



    Hello

    I am looking for solution for populating this field - ESUH-SUMLIMIT (no limit) for all service items.

    Transaction code ME51N.

    I need to find BADI or exit - which validates following: if EBAN-PSTYP = '9', then ESUH-SUMLMIT = 'X', while purchasing requisition is created.

    DB:2.47:Exit, Badi To Populate Field Esuh-Sumlimit In Purchasing Requistion cx


    Hello

    I am looking for solution for populating this field - ESUH-SUMLIMIT (no limit) for all service items.

    Transaction code ME51N.

    I need to find BADI or exit - which validates following: if EBAN-PSTYP = '9', then ESUH-SUMLMIT = 'X', while purchasing requisition is created.

  • RELEVANCY SCORE 2.46

    DB:2.46:Purchase Requisition User Exits dp



    HI all,

    My requirement is as follows:

    In ME51N screen, in account assignment tab after user enters order number and presses Enter key, i have to show the cost center automatically.

    I have searched for User Exits, Badi etc. but nothing triggers at that time of pressing Enter.

    User Exits Badi are triggered when we press Save button.

    Can anyone let me know if there is anyother way to meet this requirement.

    Thanks n Regards

    DB:2.46:Purchase Requisition User Exits dp


    Hi Srinivas,

    But i think that technique is abandon in SAP.

    They are not providing any support for field exit.

    Thanks n Regards

  • RELEVANCY SCORE 2.45

    DB:2.45:Need User Exit Or Badi Name xa



    Hi

    I have the below requirement.

    In the transaction Me51n, in the item data-valuation tab

    when the valuation price is greater than 5000.then

    it should display an error message 'user should not enter mothan price Rs 5000'.

    Please provide me the user exit or Badi name to implement the code.

    DB:2.45:Need User Exit Or Badi Name xa


    Hi

    U need to create an implementation for that BADI by tra SE18 and then implement the abap code in the method PROCESS_ITEM.

    This method has IM_ITEM as import parameter, it's based on interface IF_PURCHASE_REQUISITION_ITEM: u can get the method GET_DATA

    method PROCESS_ITEM.
    DATA: W_ITEM TYPE MEREQ_ITEM.

    * Get item data
    CALL METHOD IM_ITEM-GET_DATA
    RECEIVING
    RE_DATA = W_ITEM.

    * Check item data
    IF W_ITEM-FIELD = .......
    ENDIF.
    endmethod.

  • RELEVANCY SCORE 2.45

    DB:2.45:User Exit For Me21n, Me51n c3



    Dear all ,

    i need the user Exit for :

    Me21n Me51n : to check some data while saving the data .

    pl guide .

    DB:2.45:User Exit For Me21n, Me51n c3


    Hi,

    User Exits:

    MM06E003 Number range and document number

    MM06E004 Control of import data screens in purchase orders

    MM06E005 Customer fields in purchasing documents

    MEREQ001 Customer's own data in purhcase requisitions

    MM06E007 Change document for requisitions when converting into POs

    M06B0003 Number range and document number

    M06B0004 Number range and document number

    M06B0005 Changes to communication structure for overall release of purchase requisitions

    M06E0004 Changes to communication structure for release of purchasing document

    M06E0005 Role determination for release of purchasing documents

    ME590001 Grouping of requisitions for PO split in transaction ME59

    Regards,

    Vivek

  • RELEVANCY SCORE 2.45

    DB:2.45:Badi - Me_Process_Req_Cust - Process_Account xm



    Hi All,

    We are trying to implement BADI ME_PROCESS_REQ_CUST(method - Process_account) to restrict change in G/L account value in transaction ME51n and ME52n.If just Account assignmnet category is given and Item category is selected as standard (blank) while creating PR the method PROCESS_ACCOUNT is called from BADI ME_PROCESS_REQ_CUST. But if we put Item Category value as D(service) the method PROCESS_ACCOUNT is not called. Can any please help.

    Thanks in Advance

    Nisha

    DB:2.45:Badi - Me_Process_Req_Cust - Process_Account xm


    Yes!!!

    Thats exactly what I did and Its working.

    Thankx.

  • RELEVANCY SCORE 2.44

    DB:2.44:Purchase Requisition Badi am



    I am trying to identify a BAdI that will be invoked anytime a Purchase Requisition

    is Created, Changed or Saved.

    It should be invoked regardless of how the Purchase Requisition is modified.

    It would, for example, be invoked whether the PR is generated through ME51N

    or through the creation of a Sales Order in the background.

    DB:2.44:Purchase Requisition Badi am


    Hi,

    Check these badis's also.. (For ME51N)

    ME_COMMITMNT_PARKING Activation: That parking is not calling open item interfaces

    ME_MEREQ_PARKING Activation: Parking for the purchase req. for Public Sector

    For ME51: Check these

    ARC_MM_EKKO_CHECK

    ARC_MM_EKKO_WRITE

    MEGUI_LAYOUT

    ME_CHECK_OA

    ME_CIN_LEINRF2R

    ME_CIN_LEINRF2V

    ME_CIN_MM06EFKO

    ME_CIP_ALLOW_CHANGE

    ME_CIP_REF_CHAR

    ME_COMMTMNT_PO_RELEV

    ME_DP_CLEARING

    ME_FIELDSTATUS_STOCK

    ME_INFOREC_SEND

    ME_PROCESS_PO

    ME_PROCESS_PO_CUST

    ME_PROCESS_REQ

    ME_PURCHDOC_POSTED

    ME_REQ_OI_EXT

    ME_REQ_POSTED

    ME_WRF_STD_DNG

    MM_DELIVERY_ADDR_SAP

    Ragards

    Raghu

    Edited by: Raghavendra Rao G on Aug 25, 2009 3:04 PM

  • RELEVANCY SCORE 2.44

    DB:2.44:Customized F4 Help In Tracking Field In Me51n p7



    Requirement is to attach a customized F4 help against Tracking field in Purchase Requisition line item i.e. ME51N. I know this can be done through modifying the data element and attaching serach help to it.

    Is there any other way to do the same. As i Understand the same is not feasible through user-exit or BADI as this is enhancement in standard screen.

    thanks

    pa

    DB:2.44:Customized F4 Help In Tracking Field In Me51n p7


    Requirement is to attach a customized F4 help against Tracking field in Purchase Requisition line item i.e. ME51N. I know this can be done through modifying the data element and attaching serach help to it.

    Is there any other way to do the same. As i Understand the same is not feasible through user-exit or BADI as this is enhancement in standard screen.

    thanks

    pa

  • RELEVANCY SCORE 2.44

    DB:2.44:Validations Of Gl At Service Line Item While Creation Of Pr 7c



    hi experts

    I'm using if_ex_me_process_req_cust~check from badi ME_PROCESS_REQ_CUST. I can get EXKN details via

    CALL METHOD l_account_line-model-get_exkn RECEIVING re_exkn = ls_exkn.

    but i need ESLL data pack number and subpack number. I'm using tcode ME51N.

    DB:2.44:Validations Of Gl At Service Line Item While Creation Of Pr 7c


    hi raymond

    Thanks for your quick reply... I tried both the options but both didnt worked... i got temperory generated PACKNO, INTNO and EXTNO and the service number entered on the screen. on those values i need the subpack number or the valuation class EBKN to validate GL from ASMD table. which I'm not able to get.

    Or is it possible through implicit ehnancement and where ???

  • RELEVANCY SCORE 2.44

    DB:2.44:Me51n Change Items Before Save f3



    Hi,

    Hi have one problem, i need to change one user field in all item lines before saving a requesition in me51n. The user fill that field in the first item line and i have to copy it to the rest of the lines. I tried to use the exit MEREQ001 and the BADI ME_PROCESS_REQ_CUST but without sucess.

    Regards,

    Ricardo Arajo

    DB:2.44:Me51n Change Items Before Save f3


    Hi Ricardo,

    Have u found any solution for this? I am facing the same issue. Which User exit did u use in the Enhancement MEREQ001?

    Regards,

    Sreekanth.G

  • RELEVANCY SCORE 2.44

    DB:2.44:Bapi: Le_Shp_Delivery_Proc - After Save xx



    Hi Friends,

    BAPI: LE_SHP_DELIVERY_PROC

    After inbound delivery created. I have to change the characteristics classification. Ive validated the batch while creating IBD in the above mentioned BADI.

    My requirement is that is there any method for after save.? or Is there any badi/userexit for PGR for inbound delivery.

    Thanks with Regards,

    Vallamuthu M

    DB:2.44:Bapi: Le_Shp_Delivery_Proc - After Save xx


    Hi Glen Anthony,

    I have got LE_SHP_GOODSMOVEMENT BADI using CL_EXITHANDLER. I have implemented the enhancemen. The BADI is triggered but the implemented enhancement is not triggered.

    Thanks with Regards,

    Vallamuthu M.

  • RELEVANCY SCORE 2.44

    DB:2.44:Performance Management - Default Appraiser ja



    Hi!,

    I have this new requirement to set default appraiser for a document which will replace existing Manager PERNR. This should happen while Mass document creation process. I tried using BADI HRHAP00_DOC_DEF_D1 but it does not hit

    while document creation. Can any one suggest Appropriate BADI and steps involved to accomplish this task?

    Thanks,

    G.

    DB:2.44:Performance Management - Default Appraiser ja


    Dear Jyothi,

    could you please let me know how to modify the badi HRHAP00_DOC_DEF_D1

    as i have similar requirment . Please let me know it is very urgent. I would be greatful.

    regards

    syamla.

  • RELEVANCY SCORE 2.44

    DB:2.44:Co11n pm



    *Hi Gurus,

    I've a problem,i do implement a BADI but how do i get total entry of materials in CO11N goods movement while save.

    Thanks,

    Juni*

    DB:2.44:Co11n pm


    HI Juniaslam ,

    For the Co11N transaction , u can try CONFPP05 ,CONFPS05 ,CONFPM05 enhancements to check before saving , there is no BADI available for this transaction..

    regards,

    p.gurunath

  • RELEVANCY SCORE 2.44

    DB:2.44:Badi For Inserting Items In Me51n k8



    Hi

    Which BADI do I use to insert items creating a purchase requisition (ME51N)?

    Thanks in advance.

    DB:2.44:Badi For Inserting Items In Me51n k8


    Hi mgg,

    I have similar requirement. Would be great if you share how you achieved.

    Thanks in advance.

  • RELEVANCY SCORE 2.44

    DB:2.44:Req Credit_Check Badi For Crmd_Order... fd



    Hi Experts,

    My requirement is to check the credit limit for the customer while creating order, if the credit limit exceeds then we need not process the order....This check i have to incorporate in a BADI....Experts can u please help me to find the BADI in CRMD_order transaction..

    ****Points will be rewarded for all the use ful answers

    Thanks

    Ajay

  • RELEVANCY SCORE 2.43

    DB:2.43:Creation Po In Erp From Bid Awarded In Srm p9



    Hi experts!!

    I new in these foros and I need some help

    We are using SRM for Sourcing Process with PI integration..

    We need to reach the Following Process:-

    1, SC created in SRM and transfer to ERP as PR

    2. Pr created in ERP

    2, This PR will be moved to SRM for Sourcing through CPPR

    3, Bidding process done and published in SRM,

    4. Bids created in SUS system and sent to SRM using XI

    4, Bid awarded in SRM and transfer as PO or Contract in ERP

    To get the first step (transfer PR from ERP to SRM using CPPR) will use the badi ME_REQ_SOURCING-CUST. The process following with bidding process done in SRM and then we will submit bids in SUS system and we will award the bid winner in SRM. But I haven't any idea how I can transfer

    this bid winner to ERP again as a PO or even as a Contract. the same badi ME_REQ_SOURCING-CUST lets us to do this or we need other thing?, we need configured some special WF as automatic approval to approve the bid winner who release a new event to create PO or Contract in ERP ?and this case which WF we need

    Can anyone help me please? thanks

    Regards,

    Mar

    DB:2.43:Creation Po In Erp From Bid Awarded In Srm p9


    Hi Mar,

    If Rfx response is also replicated to SRM side, you may create PO or contract from the response itself. Can you find the buttons 'simulate and create purchaser order' and 'create contract'?

    Best regards,

    Ivy

  • RELEVANCY SCORE 2.43

    DB:2.43:Badi Or User-Exit To Make Additional Checks In Me51n/Me52n k8


    Hi Guru'sIs there a BADI or User-Exit where I can program additional checks in the P.Req.?The scenario is as follows:Want to make sure that cost accounting (Table EBKN) is not changed when P.req is released.Thanks in advance,Thomas

  • RELEVANCY SCORE 2.43

    DB:2.43:Getting Items In Method Process_Header In Badi Me_Process_Req_Cust, zj



    Hi I am trying to get items in PROCESS_HEADER method of BADI ME_PROCESS_REQ_CUST, while creating PR using ME51N, when I change the default document type to another . process header triggers in that I am getting items so that I can set a default value to a account assignment category based on document type.

    The issue is LT_ITEMS is empty, I know it wont be empty in change mode ( ME52N ). bottom line, I am trying to default account assignment category value in creation mode. PROCESS_ITEM doesn't trigger while changing document type in ME51N. so I need to write code in PROCESS_HEADER or OPEN. I am not able to get the Item interface instance in LT_ITEMS, which I get in ME52N. Please let me know your inputs.

    Thanks

    CALL METHOD IM_HEADER-GET_ITEMS

    RECEIVING

    RE_ITEMS = LT_ITEMS.

    LOOP AT LT_ITEMS ASSIGNING FS_ITEM.

    LS_ITEM = FS_ITEM-ITEM-GET_DATA( ).

    ENDLOOP.

  • RELEVANCY SCORE 2.43

    DB:2.43:Debugging In Srm Portal 3c



    Hi,

    I am getting exception while creating PO from SC in some case and able to create PO for some SC cart. During this process it executes BADI implementation for BADI 'BBP_DOC_CHECK_BADI' . I am getting exception during execution of BADI.

    Could you please tell how I could put breakpoint and debug in SRM through portal.

    Thanks and Regards,

    Amit R

  • RELEVANCY SCORE 2.43

    DB:2.43:Trigger Badi Mm_Edi_Orders_Out 87



    I have the problem on triggering the BADI BADI MM_EDI_ORDERS_OUT. I have tried to SAVE the PO to trigger the BADI but i doesnt work. Could I know is there any config or other process to Trigger it?

    Tcode: ME21N

    BADI Name : MM_EDI_ORDERS_OUT

    Interface Name : IF_EX_MM_EDI_ORDERS_OUT

    Method : PROCESS_IDOC_SEGMENT

    Please advise.

    Thanks you

    DB:2.43:Trigger Badi Mm_Edi_Orders_Out 87


    Hello SIM SHU TEE ,

    I think its a enhancement spot implimented by sap ( which in turn is a badi ) as when we go to se18 ad try to disply it it shows a enhacement spot imlimentation...!

  • RELEVANCY SCORE 2.43

    DB:2.43:Error While Loading Classes To Oracle 8i fs


    Hi,

    I am new to Oracle 8i loading process of classes. I get the following errors in resolution of BC4J classes on Oracle 8i while I am loading my classes into 8i. All the errors are similar.

    Please let me know if this is a CLASSPATH issue or installation issue or any other.

    resolving: Cust/CustModuleImpl
    errors : Cust/CustModuleImpl
    ORA-29521: referenced name oracle/jbo/server/ApplicationModuleImpl could not be found
    ORA-29521: referenced name oracle/jbo/ViewObject could not be found
    resolving: Cust/CustomerImpl
    errors : Cust/CustomerImpl
    ORA-29521: referenced name oracle/jbo/domain/Number could not be found
    ORA-29521: referenced name oracle/jbo/Key could not be found
    ORA-29521: referenced name oracle/jbo/server/EntityImpl could not be found
    ORA-29521: referenced name oracle/jbo/server/EntityDefImpl could not be found
    resolving: Cust/common/TAddress
    errors : Cust/common/TAddress
    ORA-29521: referenced name oracle/jbo/domain/DomainAttributeDef could not be found
    ORA-29521: referenced name oracle/jbo/domain/DomainStructureDef could not be found
    ORA-29521: referenced name oracle/jbo/domain/Struct could not be found
    ORA-29521: referenced name oracle/jbo/AttributeDef could not be found
    ORA-29521: referenced name oracle/jbo/StructureDef could not be found
    resolving: Cust/CustomerViewImpl
    errors : Cust/CustomerViewImpl
    ORA-29521: referenced name oracle/jbo/server/ViewObjectImpl could not be found
    resolving: Cust/common/TAddress$1$facClass
    errors : Cust/common/TAddress$1$facClass
    ORA-29534: referenced object ABRAHMAN.Cust/common/TAddress could not be resolved
    loadjava: 13 errors

    Thanks,
    Anantha.

    DB:2.43:Error While Loading Classes To Oracle 8i fs

    Hi Anantha,
    this patches was sent to me by Oracle Support, so I think that you are not able to download it. Try to delete the entries in the catalog of classes, but be aware of. You can try to change the name of your classes to load it (in order to server don't locate the reference to this classes).

    Hope this helps you.

  • RELEVANCY SCORE 2.43

    DB:2.43:Regarding The Badi Me_Req_Posted After Saving The Tcode Me51n 7m



    Hi,

    Currenlty i am using the badi ME_REQ_POSTED to update the header texts in ME51N while creating the PR.

    I am getting the PR number through IM_EBAN.

    My issue is that i have written the code in the badi to pass the input of that PR number in table RSDBS to get the reservation number.

    But once the transaction ME51N got saved, then only the table RSDBS is getting updated with the generated PR number.

    Is there any way to get updates of the table RSDBS before the transaction got saved.

    Please let me know if my question is not clear.

    Thanks Regards.

    Prabu

  • RELEVANCY SCORE 2.42

    DB:2.42:Hide "Document Overview On" Button In Pr Document - Me51n dd



    Hi Gurus,

    Please share the config / steps through which I can hide the "Document Overview On" button while creating / Changing (ME51N / ME52N).

    regards

    DB:2.42:Hide "Document Overview On" Button In Pr Document - Me51n dd


    Hi,

    If you want to restrict the changeability for a particular field, you may restrict it using screen layout or using transaction variant or similar methods. The document overview button is a very useful function - I would suggest to keep it.

    Regards,

    AKPT

  • RELEVANCY SCORE 2.42

    DB:2.42:Badi - Me_Process_Req_Cust - Method Check - Code zs



    Hi gurus

    In Me51N , i have entered All Data and after performing the CHECK button i need to get a Error message.(Doing some Calulations).

    The Reuirement is how to take all the values from the screen. I'm not going to save the PR. Before Saving the PR i'm checking for some operations.

    How to achieve this.

    The BADI used here is ME_PROCESS_REQ_CUST and the method is Check.

    The error message is displayed when i tested by a click on the check button.

    Now how to check these values.

    I need to check the Quanity(Line item) field with Some other field value.

    Kindly help me in this.

    Help me with code is possible please.

    Thanks

  • RELEVANCY SCORE 2.42

    DB:2.42:Need To Change Delivery Date Field While Creating Pr In Me51n m1


    Hi Experts,I want to change delivery date in PR while creating purchase requisition ME51n.Means need to add 7 days in delivry date field whenever it is todays date (sy-datum) entered by user.Please suggest suitable badi or EXIT.I tried in BADI..ME_PROCESS_REQ_CUST... in PROCESS_ITEM methodedata : preqdata type mereq_item,v_lfdat type sy-datum.prereq_x type mereq_itemx.preqdata = im_item-get_data( ).if preqdata-lfdat sy-datum.call function 'CALCULATE_DATE' " adding 7 days in sy-datumexportingdays = '7'months = '0'start_date = sy-datumimportingresult_date = v_lfdat .preqdata-lfdat = v_lfdat.call method im_item-set_data( preqdata ).endif.But systems is ignoring this change and again coming in same badi ..so in loop.Please suggest any other way to make change is delivery date field before creating PR in ME51n.Thank you.....!!!!Nilesh.

    DB:2.42:Need To Change Delivery Date Field While Creating Pr In Me51n m1

    Hi Experts,I want to change delivery date in PR while creating purchase requisition ME51n.Means need to add 7 days in delivry date field whenever it is todays date (sy-datum) entered by user.Please suggest suitable badi or EXIT.I tried in BADI..ME_PROCESS_REQ_CUST... in PROCESS_ITEM methodedata : preqdata type mereq_item,v_lfdat type sy-datum.prereq_x type mereq_itemx.preqdata = im_item-get_data( ).if preqdata-lfdat sy-datum.call function 'CALCULATE_DATE' " adding 7 days in sy-datumexportingdays = '7'months = '0'start_date = sy-datumimportingresult_date = v_lfdat .preqdata-lfdat = v_lfdat.call method im_item-set_data( preqdata ).endif.But systems is ignoring this change and again coming in same badi ..so in loop.Please suggest any other way to make change is delivery date field before creating PR in ME51n.Thank you.....!!!!Nilesh.

  • RELEVANCY SCORE 2.41

    DB:2.41:Srm 7.0 Process Controlled Workflow - Restart Badi Behaviour c8



    Hi,

    I have a scenario to control the restart of the BRF SC worklfow only if price of the document is changed while in awaiting

    approval state.

    I implemented the BADI /SAPSRM/BD_WF_RESP_RESOLVER, but unfortunately the behaviour of BADI is not at all supporting to restart the workflow based on the condition.

    I noticed the behaviour of triggerring of this BADI as follows

    When in awaiting approval state the requestor can change the document.

    1. Once click on EDIT BADI gets triggered

    2. after changing the document values once Order clicked it will be called twice.

    Is it normal behaviour or is there any problem in my custome SRM system?

    If this is normal, can you please guide how to implement this BADI?

    Can you provide your experience on this BADI?

    Deeply appreciate the your help.

    Thanks Regards,

    Yaseen M

    DB:2.41:Srm 7.0 Process Controlled Workflow - Restart Badi Behaviour c8


    No Problem.. First check whether your BADI Z implementation is active..

    I advice to implement the logic under "VALIDATE_RESTART" method which makes more sense..

    But the problem is I don't find any concrete logic to code because SC will not create versions like PO or Bid document dose..

    All the changes are simply stored in a change document table, If a SC changed more than once then you will find multiple entries in the table as a result you can't validate only for price field here :-(..

    Thanks!!

    Bharath

  • RELEVANCY SCORE 2.41

    DB:2.41:Me51n - Create Requisition k3



    Hi experts!

    I want to check into the badi ME_PROCESS_REQ_CUST, POST method, if a object attachment has been insert.

    Is it possible?

    Thanks.

    Best Regards,

    Giuseppe

    DB:2.41:Me51n - Create Requisition k3


    Just check the table SOPCPATH documents attached through Services for Object are stored in this table.

  • RELEVANCY SCORE 2.40

    DB:2.40:Automatic Fields Copy From Pr To Po ac



    Hi All,

    I have added new sub screen in PO PR (ME21N ME51N) transaction. i have included same field in both the transaction.

    ex. EBAN-ZZFIELD1

    EBAN-ZZFIELD2

    EKPO-ZZFIELD1

    EKPO-ZZFIELD2

    Now i want to create PO based on PR by using automatic conversion program ME59 and BAPI. while converting PR to PO is there any way to copy additional field value from PR to PO without writing code explicitly under user exit/ BADI level.

    DB:2.40:Automatic Fields Copy From Pr To Po ac


    Hi All,

    I have added new sub screen in PO PR (ME21N ME51N) transaction. i have included same field in both the transaction.

    ex. EBAN-ZZFIELD1

    EBAN-ZZFIELD2

    EKPO-ZZFIELD1

    EKPO-ZZFIELD2

    Now i want to create PO based on PR by using automatic conversion program ME59 and BAPI. while converting PR to PO is there any way to copy additional field value from PR to PO without writing code explicitly under user exit/ BADI level.

  • RELEVANCY SCORE 2.40

    DB:2.40:Me51n Portal Line Layout jz


    We have added the creation of a Purchase Requisition to our SAP Portal environment. The process is calling transaction ME51N. Our issue is that we have been unable to set the line item display layout to hide the fields that are not used.Creating a variant should allow us to flag fields as invisable through the Administrator option however, the settings do not change the layout and are not being retained on save. The settings have been activated as well. Can anyone tell me if we have missed a step or potential reasons this is not working? While the process is working and Purchase Requisitions are being created, the layout makes it very difficult for our buisiness users. Thank you in advanceDavid

    DB:2.40:Me51n Portal Line Layout jz

    We have added the creation of a Purchase Requisition to our SAP Portal environment. The process is calling transaction ME51N. Our issue is that we have been unable to set the line item display layout to hide the fields that are not used.Creating a variant should allow us to flag fields as invisable through the Administrator option however, the settings do not change the layout and are not being retained on save. The settings have been activated as well. Can anyone tell me if we have missed a step or potential reasons this is not working? While the process is working and Purchase Requisitions are being created, the layout makes it very difficult for our buisiness users. Thank you in advanceDavid

  • RELEVANCY SCORE 2.40

    DB:2.40:Badi Crm_Order_Status xp



    Hi,

    When there is a status change of my sales order to In process or completed i need to insert an entry in a Ztable.I have debugged the application but it does not call this BADi anywhere when i save.

    Am i missing something or is there anyother BADI.

    DB:2.40:Badi Crm_Order_Status xp


    Hi swathi,

    there is badi, CRM_ORDER_STATUS, which u have to implement it. and check the methods by just putting the breakpoints in all themethods,

    there in that method, u can check the status by one of the parameter passing to that method and update ur Ztable. it will be solved.

    b

    Award points if helpful./b

    Ntk.

  • RELEVANCY SCORE 2.40

    DB:2.40:Badi For Ippe Node Save 3p



    Hi all

    I am changing vehicle numbers in PDN transaction. But while saving i need to do some customizing through programatically. So can anyone please suggest me a BADI or enhancement while saving or immediatly after saving the ippe node.

    Thanks and regards

    neelima

    DB:2.40:Badi For Ippe Node Save 3p


    Hi all

    I am changing vehicle numbers in PDN transaction. But while saving i need to do some customizing through programatically. So can anyone please suggest me a BADI or enhancement while saving or immediatly after saving the ippe node.

    Thanks and regards

    neelima

  • RELEVANCY SCORE 2.39

    DB:2.39:Common Badi az



    Hi Gurus,

    Is there any common BADI for transactions

    IW31: Change work order

    MB21: Create reservation

    ME51N: Create Purchase requisition

    ME21N: create Purchase order

    MIGO: Post Goods Movement

    Thanks in advance.

    DB:2.39:Common Badi az


    Hi Das,

    there is no common BADI or User exit for all given 5 transactions..

    these are the individual user exits

    Transaction Code - IW31 Create Order
    Exit Name Description
    IWO10012 Maintenance order: Priority handling on central header

    Transaction Code - MB21 Create Reservation
    Exit Name Description
    MBCF0002 Customer function exit: Segment text in material doc. item
    MBCF0005 Material document item for goods receipt/issue slip
    MBCF0006 Customer function for WBS element
    MBCF0007 Customer function exit: Updating a reservation
    MBCF0009 Filling the storage location field
    MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011 Read from RESB and RKPF for print list in MB26
    MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.

    Transaction Code - ME51N Create Purchase Requisition
    Exit Name Description
    MEREQ001 Customers' Own Data in Purchase Requisition

    Transaction Code - MIGO Goods movement
    Exit Name Description
    MBCF0002 Customer function exit: Segment text in material doc. item
    MBCF0005 Material document item for goods receipt/issue slip
    MBCF0006 Customer function for WBS element
    MBCF0007 Customer function exit: Updating a reservation
    MBCF0009 Filling the storage location field
    MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011 Read from RESB and RKPF for print list in MB26
    MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc

  • RELEVANCY SCORE 2.39

    DB:2.39:Me51n Userexits/Badi ---Pop Values(Only Display 3) Based On Pr Doc Type pa



    Hi,

    This functionality nees to incorporate in ME51N.

    We have Purchase requisition document type "PRD X".[There are other 3 document types also].

    If we select document type "PRD X" while creating PR, In Item table [in ME51N] control we have a column called "Asset Assignment Category". Here I need olny 3 popup values if I go for F4 [to select any one from list of values].

    That mesans :-

    1 I should able to see only 3 popup values for "Asset Assignment Category" column when I press F4, if I select purchase requisition document type "PRD X".

    2 I should able to see all 18 popup values for "Asset Assignment Category" column when I press F4, If select purchase rezuisition document type other than "PRD X".

    So For the above requirement what is suitable user exit / BADI Or how can we achive? Does it possible with configuration?

    Please reply ASAP.

    Thanks in advance.

    Gupta.

    DB:2.39:Me51n Userexits/Badi ---Pop Values(Only Display 3) Based On Pr Doc Type pa


    Hi,

    This functionality nees to incorporate in ME51N.

    We have Purchase requisition document type "PRD X".[There are other 3 document types also].

    If we select document type "PRD X" while creating PR, In Item table [in ME51N] control we have a column called "Asset Assignment Category". Here I need olny 3 popup values if I go for F4 [to select any one from list of values].

    That mesans :-

    1 I should able to see only 3 popup values for "Asset Assignment Category" column when I press F4, if I select purchase requisition document type "PRD X".

    2 I should able to see all 18 popup values for "Asset Assignment Category" column when I press F4, If select purchase rezuisition document type other than "PRD X".

    So For the above requirement what is suitable user exit / BADI Or how can we achive? Does it possible with configuration?

    Please reply ASAP.

    Thanks in advance.

    Gupta.

  • RELEVANCY SCORE 2.39

    DB:2.39:Error Creating Function In Grc Ara 11



    Dear Experts,

    I am new to GRC AC,while creating function for standard MM transation code :ME21N and ME51N,

    showing as error:Request submission inconsistent; process SAP_GRAC_FUNC_APPR,

    version 000001, external ID SOD_FUNCTION/ZF800F1.please suggest me

    Thanks in advance,

    Varun

    DB:2.39:Error Creating Function In Grc Ara 11


    Hi Varun

    What SP are you on? Have you by any chance already created a function with the name and it is not yet approved? Early SPs did not error handle this very well.

    If not, can you summarise your MSMP details?

    Regards

    Colleen

  • RELEVANCY SCORE 2.39

    DB:2.39:Validation For Attatchments (Services For Object) In Me51n 91



    Hi Experts,

    Actually i will attatch any documents in Service for Objects when i create ME51n, Before it creates i need to throw error message if i didnt attatch any documents(*service for objects*) .I am unable to find this , kindly suggest any Badi or Enhancement spot for it.

    Regards

    Deepak Gonuru

    Edited by: deepakg on Dec 31, 2011 9:59 AM

    DB:2.39:Validation For Attatchments (Services For Object) In Me51n 91


    Hi ,

    you need to search for BADI/EHN SPOT from where you can get class instance of cl_gos_manager ...

    in ME51N program...search for GOS_MANAGER....

    regards

    Prabhu

  • RELEVANCY SCORE 2.39

    DB:2.39:Item Level Tabstrip To Me51n And Me54n 7f



    Hi,

    I need to add a tab strip at item level for tcode ME51N and ME54N.

    This tab will contain 1 field which will show stock info

    Kindly let me know if there is any badi existing for the same along with the procedure.

    Thanks in advance

    Ajay

  • RELEVANCY SCORE 2.39

    DB:2.39:Need A Exit While Deleting The Line Item In Po xs



    Hi to all experts ,

    My requirement is to find an exit or badi when the user deletes a line item and click on save the line item should be captured,. Is there any badi or exit which can do it .

    DB:2.39:Need A Exit While Deleting The Line Item In Po xs


    Hi,

    You can check out badi for your requirment by following below step.

    1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.

    2. In 'Display' mode, go to 'Methods' tab.

    3. Double click the method 'Get Instance' to display it source code.

    4. Set a breakpoint on 'CALL METHOD cl_exithandler = get_class_name_by_interface'.

    5. Then run your transaction.

    6. The screen will stop at this method.

    7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.

    Thanks Regards,

    ShreeMohan,

  • RELEVANCY SCORE 2.39

    DB:2.39:Reg .... Me51n Mrp Controller am


    Hi Experts,Here is my query....while creating the manual PR in me51n with more than 1 item , if the MRP Controller for these items r different then system doennot allow to save the PR . means system needs to prompt a message that cannot save the PR. Is there any enhance or badi or userexits for this .pls letme know.Thanks in advance.......sksk

    DB:2.39:Reg .... Me51n Mrp Controller am

    Hi Experts,Here is my query....while creating the manual PR in me51n with more than 1 item , if the MRP Controller for these items r different then system doennot allow to save the PR . means system needs to prompt a message that cannot save the PR. Is there any enhance or badi or userexits for this .pls letme know.Thanks in advance.......sksk

  • RELEVANCY SCORE 2.39

    DB:2.39:Third Party Sales Order Pr Number Range 8z



    Hi All,

    We have a requirement where we need to assign customized Number Range for PR generated while third party sales order on basis of purchasing organization.

    Now we have already implemented badi for generating customized Number Range while creating PR through ME51N.

    MEREQ001 Customers' Own Data in Purchase Requisition.

    But the same is not getting triggered while creating third party sales order.

    Can anybody please help

    DB:2.39:Third Party Sales Order Pr Number Range 8z


    Issue resolved.

    Found the Include using /H debug mode

    Include LEBNEU01

    ENHANCEMENT-SECTION ME_REQUISITION_EXT_01 SPOTS ES_SAPLEBNE.

  • RELEVANCY SCORE 2.39

    DB:2.39:Shopping Cart No: No Administrator Defined In Badi 7f



    While I'm creating a SC in portal and the SC gets approve and PO has been generated successsfully ( show in document Overview), but a process error has been generated "Shopping Cart No: No administrator defined in BADI"...

    I'm implementing a BADI BBP_CREATE_BE_PO_NEW~FILL_PO_INTERFACE and

    BBP_CREATE_BE_PO_NEW~FILL_PO_INTERFACE

    Could anyone tell this why the above error message is generated?

    DB:2.39:Shopping Cart No: No Administrator Defined In Badi 7f


    Hi,

    See the solution in the foll threads:

    SRM 5.0 N-Step : No Administrator Defined in BADI

    get message: "no admin defined in BADI" in application monitor

    BR,

    Disha.

  • RELEVANCY SCORE 2.38

    DB:2.38:Purchase Requisition Badi kc



    Hi All ,

    I want to use this badi ME_PROCESS_REQ_CUST for screen enhancement for puchase requisition header . Can You please tell me the right procedure to add some fields on ME51N screen (header ) .

    Regards ,

    SA

    DB:2.38:Purchase Requisition Badi kc


    Hi All ,

    I want to use this badi ME_PROCESS_REQ_CUST for screen enhancement for puchase requisition header . Can You please tell me the right procedure to add some fields on ME51N screen (header ) .

    Regards ,

    SA

  • RELEVANCY SCORE 2.38

    DB:2.38:Rg Badi For Me22n Save xm



    HI

    I have implement BADI fro me22n for while save.

    I implement BADI for ME_PROCESS_PO_CUST . and i write code for POST method in that BADI(IF_EX_ME_PROCESS_PO_CUST~post) I activated but its not trigerring while Save in ME22n . Please let me know..

    if any other BADI also let me know for While SAVE me22n for Update header Text.

    Thanks in advance..

    Prabu

    DB:2.38:Rg Badi For Me22n Save xm


    Hi Prabhu,

    If you want to update header text, write your code in method PROCESS_HEADER

    IF_EX_ME_PROCESS_PO_CUST~PROCESS_HEADER

    It will surly work.

    Cheers,

    Pravin

  • RELEVANCY SCORE 2.37

    DB:2.37:Badi For Cor1 Transaction(Process Orders) 7x



    HI All,

    My requirement is to create a idoc for the process order which is released from COR1.(idoc part is completed)

    Can any one suggest me a badi which will triger while releasing the process order from COR1 (not cor5),

    i worked with workorder_update and BEFORE_UPDATE but they are not satisfying my requirement bcoz when releasing a process order from COR1 the order number is not creating it is in the form of %00000001..so i need a badi which will get the process order after it is saved and has to triger the code which we written in that badi.

    DB:2.37:Badi For Cor1 Transaction(Process Orders) 7x


    Hi Suresh,

    My Application is also like that but instead there is COR5. Is it possible to pass me the codes you used using BADI. Eventhough its not satisfying ur requirement, I just want to see how ur doing it.

    Please.

    Thank you.

  • RELEVANCY SCORE 2.37

    DB:2.37:Populate Default Gl Account No For Me51n 17



    Dear All ,

    I want to populate some set of GL Account number to user in POPUP to select when creating purchanse requistion in tcode ME51N.

    Is there any way to acheive this scenario? if anybody done this kind of scenario , plz let me know the steps to do this issue.

    Can anyone suggest me the enhancement point and BADI for this scenerio.

    Thanks Regards,

    Kumaran Duraiswamy.

    DB:2.37:Populate Default Gl Account No For Me51n 17


    hi,

    I have not done POPUP but there is BADI which you can use to validate GL Account.

    Badi ME_PROCESS_REQ_CUST Method CHECK

    Raj

  • RELEVANCY SCORE 2.37

    DB:2.37:Activate A Badi 81



    Hi,

    I changed a BADI that was reached i save of activity.

    Now the BADI is not reached.

    How can I activate the BADI again?

    Thanks,

    Sara

    DB:2.37:Activate A Badi 81


    Thanks to all.

    It workes.

    Sara

  • RELEVANCY SCORE 2.37

    DB:2.37:Need An Exit/Badi While Saving Usage Decisions In Qa32/Qa11 cf



    Hello Friends,

    I need an Exit/BAdI while saving the usage decisions in QA32/QA11. I had tried by using the exit QEVA0010. It triggers after making the usage decision, but will not trigger after pressing save. Please help me.

    Thanks Regards,

    Abijith

    DB:2.37:Need An Exit/Badi While Saving Usage Decisions In Qa32/Qa11 cf


    Hello Vijay,

    Thanks for the reply. Currently I had solved the issue by finding an Implicit Enhancement. If there is some error I will surely use any of these.

    Tanks Regards,

    Abijith

  • RELEVANCY SCORE 2.37

    DB:2.37:Problem In Updating Movement Type In Badi Le_Shp_Delivery_Proc ax



    HI

    I am using a badi LE_SHP_DELIVERY_PROC method SAVE_DOCUMENT_PREPARE for T-code: VL02N to save or PGI . During this process if my movement type is 643 I need to modify XLIPS-bwart to 641. I have modified the structure CT_XLIPS

    . But still its not updating in the trasaction.

    Thanks in advance

    Raj

    DB:2.37:Problem In Updating Movement Type In Badi Le_Shp_Delivery_Proc ax


    One more option instead of going for modify statement is to use field symbols which will directly make the changes in the

    desired destination since it references the memory..

    No need to go for explicit modify statement while using field symbols. just assign the new values or modified values to field symbol ..

    Regards,

    Bharath

  • RELEVANCY SCORE 2.37

    DB:2.37:Cor1(Process Order) 1a



    HI All,

    My requirement is to create a idoc for the process order which is released from COR1.(idoc part is completed)

    Can any one suggest me a badi which will triger while releasing the process order from COR1 (not cor5),

    i worked with workorder_update and BEFORE_UPDATE but they are not satisfying my requirement bcoz when releasing a process order from COR1 the order number is not creating it is in the form of %00000001..so i need a badi which will get the process order after it is saved and has to triger the code which we written in that badi.

    DB:2.37:Cor1(Process Order) 1a


    Hi Suresh,

    I have red your problem while create the idoc in process order release from COR1 transaction. I hope that u have overcome this problem.

    Now i had same problem where we have to find the find the idoc is configured for process order COR1.

    Gopal

  • RELEVANCY SCORE 2.37

    DB:2.37:Number Range Enhancement For Me51 Transaction fx



    I am trying to find enhancement point for Number Range using transaction ME51 and Not ME51N.

    All the Badi/exits available are for ME51N.

    Can anybody please help in finding the enhancement point for ME51 Transaction

    DB:2.37:Number Range Enhancement For Me51 Transaction fx


    Issue Resolved.

    Include LEBNEU01

    ENHANCEMENT-SECTION ME_REQUISITION_EXT_01 SPOTS ES_SAPLEBNE.

    Found out using /H debug mode.

  • RELEVANCY SCORE 2.37

    DB:2.37:Recn_Contract Badi jx



    Hai experts,

    in the BADI IMPLEMENTATION RECN_CONTRACT how to use the FM BAPI_RE_CN_CHANGE clearly explain the process of using badi.

    Thanks,

    Venkat.

    DB:2.37:Recn_Contract Badi jx


    Hi,

    I checked the BAdI definition.There are 5 methods:

    CHECK_ALLPerforma Additional Checks (Validation)

    SUBSTITUTEChange or Add to Data (Substitution)

    GET_NUMBERDetermine Contract Number with Internal Number Assignment

    AFTER_STOREPerform Further Actions After Saving

    BEFORE_DELETECarry Out Additional Checks Before Deletion

    To understand what you can do with this BAdI check the example implementation - CL_EXM_IM_RECN_CONTRACT.Check the method - IF_EX_RECN_CONTRACT~CHECK_ALL for example.

    Hope this is clear.

    Pravat.

    i*Reward points if helpful/i

  • RELEVANCY SCORE 2.37

    DB:2.37:Plants Are Needed To Validate Against Company In Component Tab - Iw31 ff


    Hi Experts ,Module PM , T Code IW31 ,Plants are needed to validate against company in Component Tab and need to populate error message in status bar . Thereafter user possible to correct whatever the error and save it .Can you please help me to solve this issue.Component Data is populated in Data grid (Data Table). These user exits are not fired within a loop( Not repeating with line of components).Is there way to read whole table ?Already i tried BADI -IW O1_ORDER_BADI andexit -PRM0003 User field: Maintenance planWO10001 Create a PM sub-orderWO10002 PM maintenance order: Customer check for order releaseWO10004 Maintenance order: Customer check for order completionWO10005 Maintenance order: Cust.-specif. determination of profit ctrWO10006 Maint. order: Fcode exclusion through cust. enhancementWO10007 Maint.order: Customer enhancement - permits in the orderWO10008 Cust. enhancement: Determination of tax jurisdiction codeWO10009 PM Order: Customer Check for 'Save' EventWO10010 Maint. order: Cust. enhancement for determining WBS elementWO10012 Maintenance order: Priority handling on central headerWO10015 Maintenance order: F4 Help for user fields on operationWO10016 PM Order: Cust. enhancement to check operation user fieldsWO10017 Determine external order number by customer logicWO10018 Maintenance order: User fields on order headerWO10020 Maintenance order: Automatically include task listWO10021 Automatic task list transfer when creating order from notif.WO10022 Determine calendar from user exitWO10025 PM/SM order: Finding responsible cost centerWO10026 User check on setting status 'Do not perform'WO10031 Hide personnel number in PM/SM orderWO20001 PM order: User exit to pass routing to orderEXIT_SAPLCOMK_004 (Enhancement - CNEX0013)COZF0002 COZF0001 Thanks,Rehan

    DB:2.37:Plants Are Needed To Validate Against Company In Component Tab - Iw31 ff

    Hi, I am not completely clear with ur question, i think system will give message if component is selected from other company code, but if ur looking for something specfic ..check the belowCNEX0037 : Check a newly assigned component.CNEX0038: Check a changed component.regardspushpa

  • RELEVANCY SCORE 2.37

    DB:2.37:Reg: User Exit Or Badi 77



    Hi Guys,

    I have a requirement like i need to save delivery header texts in VL02N transaction while creation of return delivery order, can any one tell the which user exit or BADI..

    Regards,

    mahendar .

    DB:2.37:Reg: User Exit Or Badi 77


    Hi,

    Refer to this link, it has a program copy and paste in ur landscape.

    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction

    when you execute this, it will ask for Tcode: give VL02N then press f8 , u will get all exits and badis.

    This will help u futher also for other tcodes.

    Amresh.

  • RELEVANCY SCORE 2.37

    DB:2.37:Pass Cust Exit Var To Badi pk



    Dear all,

    Can anyone please let me know how to pass the result of customer exit variable to BADI METHOD IF_EX_RSR_OLAP_BADI~COMPUTE .

    Regards..

    Bala

    DB:2.37:Pass Cust Exit Var To Badi pk


    Hi,

    You can do that using the shared memory concept. i.e. Import and Export values in the shared memory. Just make sure that while importing the values in your BADI you will have to use the same name on which you are exporting the values.

    Regards,

    Durgesh.

  • RELEVANCY SCORE 2.37

    DB:2.37:Badi / Screen Exit For Me51n 3j



    Hi Folks,

    My requirement is to add a standard field in the existing tab . Is there any BAdi / Screen Exit provided for tcode ME51n. I have checked the provided Exits and BAdi's but all of them are to add a new tab. But in my case I want to add a field in the existing tab.

    Kindly let me know the possibilities.

    Thanks in Advance.

    Somu

    DB:2.37:Badi / Screen Exit For Me51n 3j


    Hi Soma,

    As i know it is not possible . Better to add a new tab and add fields there.

    Regards,

    Madhu.

  • RELEVANCY SCORE 2.36

    DB:2.36:Order Save Badi - Creating Follow Up Order f7



    Hi,

    I am creating a follow up order in order save BADI.

    1) I am using Prepare method of Order Save BADI

    2) I am preparing all the structure and calling CRM_ORDER_MAINTAIN

    But CRM Order maintain gives me 2 GUID, one which is in process and 2nd the new follow up order?

    any suggestions.

    This gives dump at the end, when i call order_SAVE BAPI.

    Regards,

    Shastri.

    DB:2.36:Order Save Badi - Creating Follow Up Order f7


    Hi,

    I am creating a follow up order in order save BADI.

    1) I am using Prepare method of Order Save BADI

    2) I am preparing all the structure and calling CRM_ORDER_MAINTAIN

    But CRM Order maintain gives me 2 GUID, one which is in process and 2nd the new follow up order?

    any suggestions.

    This gives dump at the end, when i call order_SAVE BAPI.

    Regards,

    Shastri.

  • RELEVANCY SCORE 2.36

    DB:2.36:Error Handling In Me_Req_Posted Badi ja



    Hello Gurus,

    I have to display an error message in ME51N and ME52N.

    I am using the BADI ME_REQ_POSTED to do that.

    My problem is that my error is type E .

    After this error is correctly displayed I am unable to change any field values as all the fields are grayed out. How do I change any values after this error message.

    I am using type E error because I do not want user to save the transaction with error values. But I want to allow user to make changes after the error message is displayed.

    Thanks

    DB:2.36:Error Handling In Me_Req_Posted Badi ja


    When I use message type S instead of E the transaction is saved with error values. I do not want to save the transaction with error values.

  • RELEVANCY SCORE 2.36

    DB:2.36:Badi / User Exit For Me51n For Service Items x3



    Hello,

    I require badi / user exit for ME51n for services item.

    The requirement is such that i need to check the service number from services tab and modify the traking number depending on the service number entered.

    PR creation creteria:-

    Document Type : PR

    Acct *** Cat : N

    Item category : D

    Regards,

    Alok

    DB:2.36:Badi / User Exit For Me51n For Service Items x3


    Hi Vaibhav,

    Can you please tell how to read service line item from exit MEREQ001.

    Regards,

    Alok

  • RELEVANCY SCORE 2.36

    DB:2.36:User Exit For Updating Banfn Structure For Me51n Transaction Code 8z



    Hi All,

    My reuirement is to changes BANFN-REVLV field based on some caculation thru ME51N/ME52N transaction code.

    I have tried the exit MEREQ001 but its not useful.

    I have writtent the code in EXIT_SAPLMEREQ_008 but its giving error message 'structure is not editable'. Please let me know any exit or BADI for this purpose.

    Thanks.

    DB:2.36:User Exit For Updating Banfn Structure For Me51n Transaction Code 8z


    Hi,

    Check this [article|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de] in this site (SDN) to learn how to work a BADI.

    You can check the BADI with tcode SE18. To implement it use tcode SE19. You have a sample. The idea behind BADI is ABAP OO (classes and methods).

    If you need something else, tell me it.

    Regards

    Eduardo

  • RELEVANCY SCORE 2.36

    DB:2.36:Save Badi Messages Info Req? x8



    hi

    I am implementing a check in save badi:NOTIF_EVENT_SAVE,if condition fails I am giving an error message to return to the same screen with error display,but in this badi its giving the message as an infor message performing the SAVE operation,please tell me how to display the error message to return back to same screen.

    MESSAGE e018(zcs) WITH cs_viqmel-qmnum 'for this type is already in process.'.

    llly in case of warning ,its not giving the warning message directly giving the info message saving the notif.

    pls suggest what message to be trigger out here in badi.

    regds

    DB:2.36:Save Badi Messages Info Req? x8


    In NOTIF_EVENT_SAVE, you cant give error messages and not the right BADI to give the error messages and so all are converted in to info messages...

    This BADI is executed when all the data is ready and about to save, and you cant stop the process here.

    Please check there should some other user exit / BADI for checks.

  • RELEVANCY SCORE 2.36

    DB:2.36:Enhance Business Logic For Time Data mm



    Hello,

    I implemented a BADI "ZCL_IM_PT_BLP_USER" for definition PT_BLP_USER for our uses in Time Management, and also implemented the BADI PT_BLP_PSV, "ZCL_IM_PT_BLP_PSV" for the process after SAVE.

    for those infotypes which I have some process after Save,

    if there is any Error message and try to save,i get a dump

    RECUID_NOT_FOUND from program "CL_PT_TMW_BLP_TPHANDLER=======CP"

    do anyone know the problem and it's solution?

    Thanks in advance,

    DB:2.36:Enhance Business Logic For Time Data mm


    Hello,

    I implemented a BADI "ZCL_IM_PT_BLP_USER" for definition PT_BLP_USER for our uses in Time Management, and also implemented the BADI PT_BLP_PSV, "ZCL_IM_PT_BLP_PSV" for the process after SAVE.

    for those infotypes which I have some process after Save,

    if there is any Error message and try to save,i get a dump

    RECUID_NOT_FOUND from program "CL_PT_TMW_BLP_TPHANDLER=======CP"

    do anyone know the problem and it's solution?

    Thanks in advance,

  • RELEVANCY SCORE 2.36

    DB:2.36:Inserting Items To Me51n With Badi c9



    Hi

    I want to add items into me51n before saving.

    how can i solve this

    thanks

    Edited by: Vijay Babu Dudla on Jun 29, 2009 8:36 AM

    DB:2.36:Inserting Items To Me51n With Badi c9


    ME51N transaction is for PR creation and you can always ADD any number of Item before you Save your PR.

    Sorry if I didnu2019t get your question exactly.

  • RELEVANCY SCORE 2.36

    DB:2.36:Badi Change Order Before Save dj



    Hello,

    i'm working with CRM 3.0 (WEB AS 6.10).

    I want to change values before saving an order.

    There is a badi implementation ORDER_SAVE but there is no description if it is possible to

    change order-values while processing of this badi.

    Thanxs for your help.

    DB:2.36:Badi Change Order Before Save dj


    Hello,

    i'm working with CRM 3.0 (WEB AS 6.10).

    I want to change values before saving an order.

    There is a badi implementation ORDER_SAVE but there is no description if it is possible to

    change order-values while processing of this badi.

    Thanxs for your help.

  • RELEVANCY SCORE 2.36

    DB:2.36:Badi In The Confirmation Process zx



    Hello,

    We are using SRM 5.0 (HP 11) and we need to save data from a confirmation BBPCF02 (in SRM 5.0) to a Z-Table created by us in the same SRM system.

    Which BADI could serve us in accomplishing his task?

    Thanks,

    Aart

    DB:2.36:Badi In The Confirmation Process zx


    Hello,

    'BBP_DOC_CHANGE_BADI' method BBP_CONF_CHANGE to add logic.

    Also for more information::

    The confirmation is created in the function module BBP_PD_CONF_CREATE.

    The BADI BBP_DOC_CHANGE_BADI can be called. The input item table

    IT_ITEM in the interface has the reference to the structure

    BBP_PDS_CONF_ITEM_ICU. This structure has the structure BBP_PDS_BEI

    as include. It must have the information about the BE PO in the fields

    with name BE_REF*. This BADI has the accounting interface also. You

    can try to work with this BADI and call in the function

    'BBP_PD_OBJREL_READ_VIA_REF'. This function will get the SC to the

    BE PO.

    Hope this helps.

    Kind regards,

    Gaurav

    Edited by: Gaurav Abrol on May 7, 2008 9:41 PM

  • RELEVANCY SCORE 2.35

    DB:2.35:Display Message When Value Is Changed In Me51n (Badi Me_Process_Req_Cust ) ss



    Hi All,

    While creating a purchase requisition,my requirement is to default requisitioner field if empty with first two characters of the costcenter or if the requisitioner is not empty first two chars of the costcenter and the value entered in requsistioner field and then issue a message saying that the field value has been changed.

    I am able to populate the values but not the message.

    Can someone tell how I can display the message using the BAdi

    ME_PROCESS_REQ_CUST after changing the values.

    I used Process_Account and Process_Item methods of the BAdi for implementing this.

    In Process_Item method, i am sending the changed values using

    call method im_item-set_data

    exporting im_data = ls_item.

    How can I pass the message in this metho.d

    DB:2.35:Display Message When Value Is Changed In Me51n (Badi Me_Process_Req_Cust ) ss


    Hi Viswas,

    I am also having the same issue, i need to display the warning message into the status bar using BADI.

    Could you please help me out on this.

    Thanks Regards,

    Pooja Joshi.

  • RELEVANCY SCORE 2.35

    DB:2.35:Eban-Dispo In Purchase Requisition kp



    Hi.

    We would like to modify the field (EBAN-DISPO) programatically when a purchase requisition gets created from iw32.

    We were able to do this in ME51N by using the BADi ME_PROCESS_REQ_CUST and it works fine.

    But we are unable to find anything that willl allow us to do the same thing when the PReq gets created through transaction IW32.

    As of now, we have looked into the following list of Enhancements and BADi's.

    BADi : iwo1_preq_badi

    COZF0001

    IWO10001 Create a PM sub-order

    IWO10002 PM maintenance order: Customer check for order release

    IWO10004 Maintenance order: Customer check for order completion

    IWO10005 Maintenance order: Cust.-specif. determination of profit ctr

    IWO10006 Maint. order: Fcode exclusion through cust. enhancement

    IWO10007 Maint.order: Customer enhancement - permits in the order

    IWO10008 Cust. enhancement: Determination of tax jurisdiction code

    IWO10009 PM Order: Customer Check for 'Save' Event

    IWO10010 Maint. order: Cust. enhancement for determining WBS element

    IWO10011 Maint. order: Customer enhancement for component selection

    IWO10012 Maintenance order: Priority handling on central header

    IWO10015 Maintenance order: F4 Help for user fields on operation

    IWO10016 PM Order: Cust. enhancement to check operation user fields

    IWO10017 Determine external order number by customer logic

    IWO10018 Maintenance order: User fields on order header

    IWO10020 Maintenance order: Automatically include task list

    IWO10021 Automatic task list transfer when creating order from notif.

    IWO10022 Determine calendar from user exit

    IWO10023 Service order: Change header data for advance shipment doc.

    IWO10024 Service order: Changes to items for advance shipment

    IWO10025 PM/SM order: Finding responsible cost center

    IWO10026 User check on setting status 'Do not perform'

    IWO10027 User exit: Generate user-defined settlement rule

    IWO10029 Inclusion of bill of material in PM/SM order

    IWO10030 Preset Fields for Event Object

    IWO10031 Hide personnel number in PM/SM order

    IWO10033 Customer-Specific Authorization Check Maint./Service Order

    IWO10034 Operation status based on the status of capacity reqs

    IWO20001 PM order: User exit to pass routing to order

    IWOC0001 Create PM/SM notification: Determine reference object

    IWOC0002 PM/SM notification: Check whether status change is allowed

    IWOC0003 PM/SM authorization check of ref. object and planner

    Has anyone done something like this who could point me in the right direction?

    Thanks in advance.

    DB:2.35:Eban-Dispo In Purchase Requisition kp


    Hi Paul.

    Your proposed solution works flawlessly.

    Thank you.

  • RELEVANCY SCORE 2.35

    DB:2.35:F4 Help For The Field Requisitioner In Me51n af



    hi friends,

    i got a requirement to give F4 help for the filed requisitioner in Me51N which will be in item level .

    can any one give me the exit, badi, enhancement-point for this.

    thanks and regards,

    venkat.

  • RELEVANCY SCORE 2.35

    DB:2.35:Purchase Requisition Badi/User Exit 3j



    I am looking for an enhancement where I can change an item level field when a purchase requisition is saved. This should work for Me51/Me52/Me51n/Me52n transactions.

    This should trigger upon 'SAVE' of purchase requisition.

    Thanks in advance,

    Shareen

    DB:2.35:Purchase Requisition Badi/User Exit 3j


    Andrew,

    Great and Thanks for your response. It is really useful.

    Regards

    Badari

  • RELEVANCY SCORE 2.35

    DB:2.35:Add Custom Fields To Me51n Usingb Badi mk



    Hi All,

    Can anyone tell me how to add custom fields to Purchase Requistion Screen me51n using BADI only.

    I would appreciate if some one throw some light on this

    I found ME_PROCESS_REQ_CUST but this BADI doesnot allow to give the screen number or screen designed like ME_GUI_PO_CUST~SUBSCRIBE

    Let me know

    Thanks

    Edited by: kajol sindi on Nov 16, 2009 5:17 PM

    DB:2.35:Add Custom Fields To Me51n Usingb Badi mk


    Hi,

    I'm assuming that i have go forward with Screen Exit Traditional way and closing the thread

    Thanks