BadI problem in MIGO

Dear Experts,
I need to do some validation in MIGO tcode based on item Purchase Order and item. I have already identified badi MB_MIGO_BADI and methods CHECK_ITEM also. but problem is in CHECK_ITEM method having Item Number only as Input parameter. I am unable to get PO Number and Item in this method to do validation.
Please let me know how can i get Po number and Item in my methos CHECK_ITEM???
Thanks in Advance,
Siva

Hi Siva,
Check like this
CALL METHOD im_header->get_items
RECEIVING
re_items = lt_items. If you use this method you can not get po no.
Suppose if your business requirement is to check when ever an item enter in line then you can use line_modify.This will fire when ever you enter line item.In this case you can use parameter cs_goitem for po reference.If there is any macro available then easy to give the message.
Regards,
Madhu.
Edited by: madhurao123 on Sep 26, 2011 11:20 PM

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Enhancement/ Business Add-in            Description
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MB_MIGO_BADI
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With release 4.6B, SAP has delivered new enjoy transactions. Examples
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supported for batch input processing. For details please read notes
304122,381630 457925 and 491875.
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Please reply <removed by moderator>.
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Edited by: Thomas Zloch on Nov 23, 2010 9:59 AM - priority normalised

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1. The PO items were not saved properly, just check the conditions tab, there indicator should be in Green color. Simply we can say that PO is incomplete thats why system shows that message.
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