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
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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;
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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,
RohitAdd 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
NandalalHi
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.
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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
AliceHi
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 -
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,
PrabhuThe 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 BistHi,
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,
zafarYou 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
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