Screen BADI for MIRO/FB60 item level field addition

Hi,
I need to add 'Material Group" (MATKL) field in item level similar GL Account. Material group will appear like GL account column in FB60/ MIRO screen ( GL posting).
I want to do without modification with help screen BADI.
Anyone, can suggest which BADI's method / User Exit can allow to add 'MATKL' field screen?
regards,
Rahul Mandale

Dear Rahul,
Please check IMG path :
Material management>Logistic Invoice verification>incoming invoice-->Maintain item list variant.
Or use Tcode SHD0, enter transaction Code MIRO and create  a screen variant.
You can create your own screen variant , Untick the invisible check box for material group.
Regards,
w1n

Similar Messages

  • Exit/bAdI for changing the item level field in VA02.

    Dear Guruss...
    I am facing a problem while trying toi change the account assignment group in VA02. The field is present at the iteem level in the tab BILLING.
    When I change the field by choosing one of the values provided in the search help and enter, the value is again reset to its initial value. However if I change the value and SAVE (without pressing enter) then the value is saved.
    The technical field name is VBAP-KTGRM, I have checked in the include:MV45AFZZ by putting break-points at all the forms but unfortunately none of them is getting triggered when I press enter.
    During the debugging I found tha the values of the structure VBAP are overwritten by those of XVBAP everytime I press enter.
    I also checked for the bAdI but can not get any help.
    Is there any bAdI or exit that can help me for this????
    Thanks in Advance......
    Abhi.....

    Hi Digvijay
       these are some of the enhancements/badi's which is related to t-code va02. just check it out
    Transaction Code -               VA02          Change Sales Order
         Enhancement/ Business Add-in               Description     
         Enhancement                    
         V60F0001               SD Billing plan (customer enhancement) diff. to billing plan     
         V46H0001               SD Customer functions for resource-related billing     
         V45W0001               SD Service Management: Forward Contract Data to Item     
         V45S0004               Effectivity type in sales order     
         V45S0003               MRP-relevance for incomplete configuration     
         V45S0001               Update sales document from configuration     
         V45P0001               SD customer function for cross-company code sales     
         V45L0001               SD component supplier processing (customer enhancements)     
         V45E0002               Data transfer in procurement elements (PRreq., assembly)     
         V45E0001               Update the purchase order from the sales order     
         V45A0004               Copy packing proposal     
         V45A0003               Collector for customer function modulpool MV45A     
         V45A0002               Predefine sold-to party in sales document     
         V45A0001               Determine alternative materials for product selection     
         SDTRM001               Reschedule schedule lines without a new ATP check     
         SDAPO001               Activating Sourcing Subitem Quantity Propagation     
          Business Add-in                    
         BADI_SD_SCH_GETWAGFZ               Scheduling Agreement: Read WAGFZ from S073     
         BADI_SD_V46H0001               SD Customer functions for resource-related billing
      Regards
    Zulfikhar ali
    Edited by: Zulfikhar Ali Bhutto.N on Sep 23, 2011 11:15 AM

  • Field/Screen Exit for MIRO

    Hi Friends,
    The client requirement is to fix an Exit to disable or inactive the field INVFO-LIFRE or to put the INVFO-LIFRE field (invoice party in Details tab) as display mode where the user not able to change it while posting invouces in MIRO.
    I've tried by program screen enhancement in 'SAPLFDCB' but i couldn't able to fix it since the screen name of INVFO-LIFRE is not showing/coming while posting MIRO (checked in debugging mode).
    Instead of fixing error message through BADI/USER EXIT, is there any way to make field/screen exit to disable or inactive the filed??
    Please advise.
    Thanks & regards
    Sankar.

    Hi,
    Check the below link.
    [Screen exit for MIRO transaction;
    [Re: steps to create field exit;
    Regards
    Sunil

  • User exit/BADI for Return PO item delivery Address

    Hi Guyz,
    We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
    Is there any Exit/BADI which serve this purpose.
    Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
    Any ideas could be really helpfull.
    Thanks,
    Vinod.

    Hi,
    there are some user-exit & enhancements....
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    M06B0003                                Number range and document number
    Some BADI s:
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • Display of Item Level Fields in Complaint Search Result

    Hi,
    We have enhanced the complaint search result screen to display columns such as item category or code group. These values come from the item level, so the result list displays blanks under these columns. Is it possible to populate these fields? Something like, displaying multiple rows for the same complaint, with different values for item level fields in each row?
    For example, there is a complaint with 3 items. The user searches for complaints based on some header field, and this complaint is in the result list. Is it possible to display 3 different rows for the same complaint, with the value for Item Category being different for the 3 rows?

    Hi,
    Yes, this is possible but it a custom development.
    We had similar requirement where we needed to search all searvice orders and complaints belonging to an item category.
    We created a Z-search component for this and implemented the logic .
    If the complaint search component has item category as a search parameter ( i am not sure) then it will be simple...but it is doesnt have it, then u can include it programatically or using AET ( if you are on 7.0) .
    The result population will be programatic as you will have to search complaints matching to your item category.
    There are large no of item categories per transaction type, so dynamic search takes too much time and times out on web ui..You must supply atleas one valid item category as the basis for your search.
    Thanks & regards,
    Suchita

  • Custom field in VA01 at item level in Additional Data B Tab

    Hi ,
    I have a requirement to add a custom field at item level in Additional Data B tab of VA01/VA02. We have to store the data in that field in the VBAP table also have to validate the data entered in the field when user hit save.
    Can any body tell me step by step procedure to do that.
    Appreciate your response.
    Thanks,
    Rohit

    Add append structure  ZAVBAP  in table VBAP in Tcode: SE11.
    In this structure include the new fields to be added to the screen.
    Then in Tcode : SE80
    take program: SAPMV45A
    take screen 8459  and add the new field.
    Also add the validation in the flow logic.

  • Exit/badi for ME22 line item change

    hi gurus,
    pls mention any exit/badi for ME22 line item changes......

    Hi,
    Check below thread
    BADI in ME21
    Regards,
    Atish

  • Search help for Custom Item level field

    Hi All,
    I have two custom fields at Item level. Both of them has fixed values defined at domain. The fixed values have a short text also given with them.
    The problem I am facing is when SRM provides default search help for these custom fields, for first field the 'Value' and 'Description' comes in the search result screen, but for second, only 'Value' comes in the search result.
    When I try to debug, it shows the SHLPTYPE as 'SH' for first one and for the second as 'FV'.
    What does this indicate?
    My requirement is to display both value and description in the search result screen.
    Please suggest.
    Thanks
    Nandalal

    Hi
    Sorry for the delay. My User got locked for some time.
    I have seen the document you sent me on my email id.
    <b> I noticed in the case where the Search help is working fine, there is no space in between the contents of the Fixed values and their short text under the value range tab of the Domain element.
    But in the case, where there is a problem with the search help. There both the Fixed values and their short description is having a space in between the words.
    Try maintaining COND_A instead of "COND A". Also with the short description use "COND_A" instead of "COND A".</b>
    <u>I hope this will resolve the issue.</u>
    <b>Update me once you have any issues.</b>
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • SRM 7.0 item level field in PO screen

    Hi all,
    We have a requirement to add  a field for "Shipping instructions" in SRM just like it appears in ECC PO at the item level.
    I currently dont have access to SRM 7.0 system.
    Can someone confirm if there is a std field for "Shipping instrucions" in SRM 7.0 just like in ECC?
    If not,has anyone implemented a custom solution for such a field.If so,how?
    Thanks in advance.

    Hi,
    Its possible to add new texts through customizing - standard SRM provides by default some notes like Internal note, Vendor note etc.
    We could create our own text, assign these texts to text schema and then assign text schema to transaction type (SHC for shopping cart). This can be done through customizing and then this new text type will comeup for item.
    Regards,
    Prasanna

  • Adding item level field to field catalog for a PPF for Outbound Delivery

    Hi,
    We wish to send a method call to an external system at the time of PGI of the Outbound Delivery Order for the combination of Product/Ship To combination.
    Since Product is at item level and not in the standard field catalog, I added it to the field catalog in config, defined a new condition table, access sequence, condition type and maintained it in the right Procedure/Maintenance Group (Outbound Delivery).
    Then I defined a new Action Definition, with a new method to send the details to the external system, but am confused on what Schedule Condition I should assign to this Action Definition. If I use standard Outbound Delivery Printing Schedule Condition /SCWM/FDO_PRINT, the PPF only triggers when I use the standard condition type 0DDN with the standard Access Sequence (no Product available). However if I use the new condition type (with product) with the same Schedule condition: /SCWM/FDO_PRINT, the PPF does not get triggered. The log in SLG1 simply says Condition is not fulfilled.
    Can you please suggest
    Do I need to work with my developer on building a new schedule condition which would look at the new condition technique I have condition records for? Or is there a non ABAP way of making this work?
    Lastly, if my ODO has 5 items with only 2 products which have condition record, I want the PPF to be triggered 2 times for that Outbound Delivery.

    Hi Experts,
    Any update on the above request?

  • For PO output conditon, Could add po item level field as field catagory?

    Hi experts
      Now we need setup reuturn PO, use item return flag .if we create new output type for return po, How could we setup the ouptut condition? In current conditon, there is no return po flag field.
    Where we could extend this field ? for such po item field, it could be added or not ?
    Thanks
    Alice

    Hi
    Thanks a lot for your help.  if we craete new document type for return PO, It will be big works, we have po document type for each Region. one more docuemnt type will make more work and confuse for users .
    Like Contract / cost assignment PO, it only give the po item flag.which use same output to print the PO?
    Does sap have the same function?
    Thanks
    ALice

  • Screen EXIT for MIRO

    Hi ,
    I want to add two extra field in the Item Level of MIRO transaction .Is it possible to add two more field in the Item Level .
    I got one SCREEN EXIT -
    LMR1M001 , But that is in Header Level .I want at the Item Level .
    Please reply me .

    Hi,
    Check these Badi's
    BADI     SAPLSADR-LSADRU04     ADDR_PRINTFORM_SHORT
    BADI     LMR1MF79                     BADI_ENJ_ALT_ADR
    BADI     SAPLMR1M                     BADI_ENJ_ALT_ADR
    BADI     SAPLFDCB                     BADI_ENJ_ALT_ADR
    BADI     SAPLFACS-LFACSU15     FAGL_PERIOD_CHECK
    BADI     SAPLFACS-LFACSU42     FI_TRANS_DATE_DERIVE
    BADI     SAPLMRMC-LMRMCU21     INVOICE_UPDATE
    BADI     LMR1MI2G                     MR_CIN_LMR1MI2G
    BADI     SAPLMR1M                     MR_CIN_LMR1MI2G
    BADI     LMR1MI10                                     MR_CIN_LMR1MI2G
    BADI     LMR1MI1N                     MR_CIN_LMR1MI2G_SEL
    BADI     SAPLMR1M                     MR_CIN_LMR1MI2G_SEL
    BADI     LMR1MI10                                     MR_CIN_LMR1MI2G_SEL

  • BADI for defaulting the ITEM data

    Hi,
    I have to default a field in Item level for shopping cart  but the default value should be editable to the user. I tried using the BADI BBP_DOC_CHANGE_BADI but does not helps because it is gets triggered when even any item is changed.
    The requirement is when the item is created for the first time the the BADI should be triggered.
    Regards,
    Prabhu

    The answer is simple
    while creating ship to address . copy as default
    or you can take this address into shipt to attributes addr_shipt = 12233 12333 is an address number
    so it will inherit all the users.
    br
    muthu

  • Adding new field in ME21N items level NO ADDITIONAL TAB or SUBSCREEN

    Hello Gurus!!
    I have a requirement where I am just trying to add a new field ZZ*** at Item level in ME21N (and no new tabs please)
    I got the modification key and now wat i see is that in screen 1211 SAP has some field mappings with metadata.
    Refer to Include LMEMFSF0T.
    Can you please help me how sud i proceed or  wat can be an alternate way out to solve.
    regards,
    Prasenjit Singh Bist

    Hi,
         Another way of doing the same is to use screen-exits for the transaction. You can use the standard enhancement MM06E005 in SMOD for the Purchasing related custom fields. You can add the fields in the screens 0101, 0111 of program SAPLXM06 to get the fields in the tab 'Customer Data' at header level and item level for ME* transactions.
    EXIT_SAPMM06E_006 
    EXIT_SAPMM06E_007 
    EXIT_SAPMM06E_008 
                        are the function modules where u need to do the coding.
    and the fields u have added need to be included in the  includes
    CI_EKKODB
    CI_EKPODB
    of EKKO and EKPO for header level and item level respectively.
    Regards,
    Vishnu Priya
    Message was edited by:
            Vishnu priya
    Message was edited by:
            Vishnu priya

  • Table to read vat amount of MIRO at item level

    Hi,
    I making a purchase register in which all amount rdetais are required at item level  but from tables , RKPF, RSEG, I am getting the base amount at item level,  but in which table I can get the vat amount which is posted for individual item in table BSET  i can see the all tax amounts which are posted but how to link this with item number  there is no ref. field for this.
    is there any table for MIRO entry with item wise tax details.
    regards,
    zafar

    You can simulate VAT calculation via RSEG base amount WRBTR and VAT code MWSKZ ([CALCULATE_TAX_ITEM|http://www.sdn.sap.com/irj/scn/advancedsearch?query=calculate_tax_item]). But beware of rounding errors in the calculation.
    Remember that the calculation of VAT is the responsibility of the supplier.
    Regards,
    Raymond

Maybe you are looking for