Additional Items via Enhancement on MB1A / MB1B / MB1C - Update of Accounting Documents

Hello all!
Please, I'm in need of help from community.
I am working on a Project For México. It's a doubt that has arisen from a functional request.
They want that we create a development that might check the materials inserted on MB1A / MB1B and MB1C transaction.
If these materials meet with the functional requirements, then new materials must be inserted at this same document, correcting it.
We already have searched for User-Exits, BADIs and Enhancement-Points, and our position at the moment is that we already achieved to input the material into the material document, but those new lines aren't been recognized on subsequent Accounting Documents, that are created after the material document and that can be viewed on MB03 transaction, into the material document.
Anyone has any clue if it's possible to modify Material Documents through Enhancements/BADIs/Exits, adding new lines of materials (XMSEG), and grant the subsequent creation of accounting documents?
Thanks in advance!
Some Points that we already tried, but without success:
EXITs : MB_CF001, MBCF0002 and MBCF0005
BADIS: MB_MIGO_ITEM_BADI, MB_MIGO_BADI, MB_CHECK_LINE_BADI, MB_DOCUMENT_BADI_SAP, MB_DOCUMENT_BADI
Enhancements in following programs: MM07MFJ1 and MM07MFB9_BUCHEN_NUMMERNVERGABE

Hello Srilakshmi,
Thank you for the response, but unfortunately the BADIs you've mentioned don't allow me to modify Material Data tables, such as MSEG and VM07M.
MB_DOC_BADI_INTERNAL is only for SAP use, and MB_DOCUMENT_UPDATE parameters are Importing only.
Regards.
Thiago

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MM07MFF9_F_SEGMENTE_BEWERTEN
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MM07MFF9_F_SEGMENTE_ERZEUGEN
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Term used in inventory management to describe a reduction in warehouse stock due, for instance, to a withdrawal of stock or the delivery of goods to a customer.
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Generic term covering both physical transfers of stock and changes that affect book records only (that is, which do not involve a physical movement), such as changes in the identification or classification of stocks.
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Stock transfer within a plant or between plants
Release from quality inspection
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Term from the field of inventory management denoting a physical inward movement of goods or materials.
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Ok..I will suggest...
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1.I checked that Materials had a moving average price before the 561 movement, so zero price is not an issue.
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Is there a configuration in SAP which will update material valuation (MBEW) but not update the accounting documents?
If I switch off the value update for material type in OMS2, there will not be any updates to MBEW and also FI. We are trying to get to the root cause of this issue and may be replicte it for reverse posting 562.
Edited by: SFC_KY on Jan 23, 2012 3:17 AM

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Dear All
We are in MTO Scenario.
we are trying to post initial stock against sales order through MB1C VIA 561E movement.
the material document is not having an accounting document.
Please help out.
I've checked all setting as follows:
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for Account grouping-561E - val update-qty update-val string(WA01)-Cn(2)-GBB-BSA
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561 -/    -/     E               E     In.ent.st.bal:slsOrd
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Please suggest me a solution at the earlist, I will be glad for the same.
N.B:- if posting through 561, it is ok.
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Maybe your SO special stock is not valuated that's why you won't get the accounting document.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b92b743ad11d189410000e829fbbd/frameset.htm
You can manage valuated or non-valuated sales order stock.
Edited by: Csaba Szommer on Mar 6, 2010 2:02 PM

Additional Items via Enhancement on MB1A / MB1B / MB1C - Update of Accounting Documents

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