Add item field in transaction MIGO

Hi,
do you know a BADI or an enhancements to add item fields in transaction MIGO?
Do you have documentation about this?
Many thanks.
Luca

I have found the badi "MB_MIGO_BADI"

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check
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http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
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http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
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<b>TIP :- Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order --> createfromdat2
Adding small screen shots to my TIP.
After finding the Application Component go to BAPI and check with the same path
what we got SD-> SLS Sales
You need to go to BAPI tcode
you will find the application path as i mentioned
goto Sales and Distribution
click on createfromdat2 and check the BAPI</b>
Rewards if useful.....................
Minal

User Exit to Populate Data in Uploading Point Field of Transaction MIGO

Hello.
I'm looking for a User Exit or any better way if possible, to populate data in Uploading Point at Transaction MIGO.
Basically my client do not want to enter directly information in this field, in order to avoid data entry errors.
That's why I'm looking for the user exit, to populate the information and my client selected from there.
I appreciate your help.
Hector

Hi
You can use the enhancement MB_CF001 includes a function module that is called up
immediately before the COMMIT WORK when a goods movement is posted.
All the material document data is passed on to this function module from
the following tables:
o   MKPF    (Material document header)
o   MSEG    (Material document items)
o   VM07M   (Update data)
This data can be passed on to other programs.
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i am trying to add a custom fields in transaction AS01. For this i implemented one enhancement AIST0002 . In this enhancement i implemented one function exit EXIT_SAPLAIST_002. In this exit i maintained some code in include ZXAISU03.In this the data trasfering in parameter i_anlu to a screen. when i am activating this include i am getting 'ANLU has already declared'.
Can any one please suggest me how can i solve this problem.
Regards ,
Swathi.

Did you notice the sample code provided, you may need to have something similar at the end of your exit code.
*   INCLUDE LXAISF03                                                   *
* move parameters of function module EXIT_SAPLAIST_002 to global
* variables
ANLA      = I_ANLA.
ANLV      = I_ANLV.
ANLU      = I_ANLU.
GD_MODE   = I_MODE.
GD_XSUBNO = I_XSUBNO.
GT_ANLZ[] = T_ANLZ[].
GT_ANLB[] = T_ANLB[].

Need to add new fields in transaction UDM_DISPUTE.

Hi Friends,
This is regarding UDM_DISPUTE transaction in FSCM.
I need to add new fields (drop down lists) in transaction UDM_DISPUTE.
Program Name: SAPLSRMCLFRM2
Screen Number: 100
Can any one please suggest me with the name of exit using which I can add these new fields.
Or another way through which I can add these new fields viz., BADI or classes.
Thank You in Advance!
Regards,
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Execute the below code to find the userexits the t-code is using
REPORT yuserexit_vin NO STANDARD PAGE HEADING.
TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
TABLES : tstct. DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR' AND object = 'PROG' AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
    SELECT SINGLE * FROM trdir WHERE name = tstc-pgmna.
    IF trdir-subc EQ 'F'.
      SELECT SINGLE * FROM tfdir WHERE pname = tstc-pgmna.
      SELECT SINGLE * FROM enlfdir WHERE funcname = tfdir-funcname.
      SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR' AND object = 'FUGR' AND obj_name EQ enlfdir-area.
      MOVE : tadir-devclass TO v_devclass.
    ENDIF.
ENDIF.
SELECT * FROM tadir INTO TABLE jtab WHERE pgmid = 'R3TR' AND object = 'SMOD' AND devclass = v_devclass.
SELECT SINGLE * FROM tstct WHERE sprsl EQ sy-langu AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ', 20(20) p_tcode, 45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
    WRITE:/(95) sy-uline.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 sy-vline, 2 'Exit Name', 21 sy-vline , 22 'Description', 95 sy-vline.
    WRITE:/(95) sy-uline.
    LOOP AT jtab.
      SELECT SINGLE * FROM modsapt WHERE sprsl = sy-langu AND name = jtab-obj_name.
      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WRITE:/1 sy-vline, 2 jtab-obj_name HOTSPOT ON, 21 sy-vline , 22 modsapt-modtext, 95 sy-vline.
    ENDLOOP.
    WRITE:/(95) sy-uline.
    DESCRIBE TABLE jtab.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
* *---End of Program

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Hi,
Cash Account 04000 is not required to be assigned to Vendor Invoice 0300 or Customer Invoice 0200 rather it should be assigned to Business Transactions 0000, 0400, 0500, 1000 and 1010.
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Is there any way that i can create a subscreen and attach it to the standard transaction. Please suggest if there is any other ways to do the same.
I have done all the standard procedure creating project activating exists. Only issue is how do i create a screen to add custom fields as it is asking access key. Is there any config that i have to do?

Hello Swathi,
yes, you actually have to create at least dynpro 0999. You can do that via transaction CMOD, double click on the screen exit and use the screen painter.
It should not be necessary to enter an access key when you implement it in a customer project.
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How do I add an additional standard field (from table PRPS) as a report field to transaction CN43N?
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thanks in advance
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Refer SAP Note 522581.
Newly created user-defined fields are not automatically displayed in the information system. To display these fields in the information system, execute the report program RCNCT001. The procedure is decribed in the program documentation.
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Edited by: Shrikant Rakate on Jan 14, 2009 10:03 AM

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Hi,
can anybody tell em ,
how i can add couple of new fields like
     Sold to Name          ZCAMESLINEDUP / by Sales document or Prod. Order
     Sold to Account           ZCAMESLINEDUP / by Sales document or Prod. Order
     Series I.D.           Material Master
     Emission Tier Level      Material Master
in alv display of standard transaction COOIS.
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Hi,
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method ORDER_TABLES_MODIFY.
and check this thread (pay attention to the oss notes):
Re: Urgent:Regarding COOIS transaction
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Edited by: pablo casamayor on Mar 25, 2008 10:48 AM

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in Setting, i see "Additional field On" , but it's grey.
thanks
Hendry

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BAPI to validate data in customized fields of transaction MIGO

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I have a requirement where we need to add two custom fields to the header tab of MIGO screen. Please let me know if there is any BAPI existing to validate the data entered? If yes, how do we implement it?
Thanks
Shanthi

Check the BADI in SE18....:-
MB_MIGO_BADI for header
MB_MIGO_ITEM_BADI for item

Add Substitutable Fields in transaction OBBH

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I need to add a substitutable field to the list of substitutable fields present in transaction OBBH. Any suggestions would be helpful.
Thanks,
Alam.

This has been answered in your first request.
pls assign points if helpful as a way to say thanks.

Need BADI to add custom field fro transaction FV50

Hi all,
I need BADI to add a custome field at header level.
Is BADI FI_HEADER_1300_FS is right one? IF yes how can i add field in SCREEN.
If not please let me know the correct BADI.
Thanks and Regards
Sagar.

Hi,
Check the BADI
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FI_TRANS_DATE_DERIVE Filter based BADI
FI_LIMIT_PROCESS
BADI_PRKNG_NO_UPDATE
AC_QUANTITY_GET
FMRE_BUS_PROCESS
EXIT_XFMPR1_001
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We are able add the new(custom) field in MSEG table and it is able to view at line item lebel in transaction MIGO.
However the user requirement is he need the field shoud be in detail table control.
Could you please help me out. Thanks in advance.
Thanks & Regards
Tirumula Rao Chinni

hi
Please go through these links
How to Add Field to MIGO : Urgent
MIGO How to add new screen field
Adding custom fields in the MIGO screen
Thanks..

Add item field in transaction MIGO

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