Any userexit or badi for Me51n or me52n

Any user exist or badis for Me51n or me52n if
Material Profit center ,v/s Plant profit center or v/s WBS profit
center not matched then PR should not saved.
Moderator message: please do some own research before asking.
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Feb 21, 2011 2:01 PM

Hi,
Please check this thread for the procedure to find the BADI for a transaction
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1276392,00.html#
Or
You goto se24 and specify the class CL_EXITHANDLER and in that double click on GET_INSTANCE method in that put a break point on the line
CALL METHOD cl_exithandler=>get_class_name_by_interface
and run you transaction... for almost every action you will get this method trigger and in that check the exit name... And that's the BADI for the interaction made in that transactation.
Please go through this link for Finding BADI using class CL_EXITHANDLER in detail.
[Finding BADI|http://abapreports.blogspot.com/2008/06/badi-finding-in-abap.html]
Hope this would help you.
Good luck
Narin
Edited by: Narin Nandivada on Aug 19, 2008 5:30 PM

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Is there any userexit OR BADI for MIR7 WHEN change number of PO

I know I can use badi NVOICE_UPDATE- CHANGE_BEFORE_UPDATE method. to check PO's number when
I save .
I want to find an exit or badi to implement when I change number of PO, and type enter to check the number .How can I do ??

Hi,
Please check this thread for the procedure to find the BADI for a transaction
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1276392,00.html#
Or
You goto se24 and specify the class CL_EXITHANDLER and in that double click on GET_INSTANCE method in that put a break point on the line
CALL METHOD cl_exithandler=>get_class_name_by_interface
and run you transaction... for almost every action you will get this method trigger and in that check the exit name... And that's the BADI for the interaction made in that transactation.
Please go through this link for Finding BADI using class CL_EXITHANDLER in detail.
[Finding BADI|http://abapreports.blogspot.com/2008/06/badi-finding-in-abap.html]
Hope this would help you.
Good luck
Narin
Edited by: Narin Nandivada on Aug 19, 2008 5:30 PM

Please let me know any userexit or badi for PSV1

Dear Freinds,
                 could any one let me know any user exit or badi exists for
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Hi,
Enhancement                            :
RHGB0001
RHIV0001
Business Add-in                       :
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Userexit or BADI for program *RMMRP000* for background job

Hi,
We are scheduling background job for MRP through SM36 using program RMMRP000 or Through Transaction MDBT (MDBT is calling program RMMRP000) which creates PR (through background job).
I want to default one field in PR (PO Price field in valuation tab in PR default to gross) using any userexit or BADI.
Can any body suggest me userexit or BADI for program RMMRP000 for background job
Regards.

Hi,
1. The below are the List of Userexit for this MDBT t.CODE.
2. But i dont see any one helping to resolve your issue.
3. May be you should lookg at the Userexit for me21n or relevant Purhcase requisition creation transaction.
reg
dsk

Is there any BTE or Badi for Vendor Outgoing payment posting

Hi Experts,
My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise Per Rs. 1000/-
The scenario is as below:
Client who deduct the deduction at the time of Invoice for e.g. can bhade, Sanstha anamat , Prakriya Kharch ,Vahtuk Bhade, Share anamat etc. this deduction are directly update the Accounting GL .
after that the client pay the vendor dues amount. in this they deduct some deduction through Account (FI) (E.g. Sanstha Audit fee, Shikshan fund, machine anamat) & After deducting the Accounting deduction they calculate bank commission on the net amount (Invoice amount - FI deductions = Net amount)
Dear Expert, Please help me to work out this problem. in sap at the time of invoice we deduct the deduction as per client required & get the vendor due amount properly.
but at the time of vendor outgoing payment i had done the FI side deduction manually but i can't get the bank commission on the net dues amount. client required automatic bank commission deduction on the net amount.
is there any BTE or BADi for Vendor outgoing payment?
Please help me to workout this issue.
Warm regards,
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ok

Is there any exit or badi for "F-59"?

Hi,experts,
is there any exit or badi for "F-59" after "SAVE"?
Thanks in advance.

Hi ,
You can search an exit for your program by using:
CALL CUSTOMER statement ,it will give you all the function
exits in your program and then in their included you can set a breakpoint
and check which one gets triggered while the save option or
You can also search a BADI for any particular transaction ,
for that first go to T-Code-SE24 and give
the Object Type as CL_ExitHANDLER.
Then double click on to Get_Instance Method and set
a brakpoint on the line:
CALL METHOD cl_exithandler=>get_class_name_by_interface.
Next step is to execute your T-Code f-59.
It will go into debugging mode.
Start debugging by writing EXIT_NAME in the checking area while debugging.
This EXIT_NAME will give the BADI'S used with each screen processed.
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Edited by: MANSI ASNANI on Mar 25, 2009 7:06 AM

Is any Userexit or BAdi or enhanc. point while create PO with reference .

Hello Experts,
Is there any Userexit or BAdI or Enhancement point while create P.O with reference .
My requirement is while creating the P.O.(ME21N) with reference, The payment terms is getting copied from the reference P.O. and become grayed out (Non editable) instead of that user want the payment terms which we have maintained in (LFB1) Vendor Master.
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Edited by: Ketanp on Mar 7, 2012 11:48 AM

Hi
Try with badi ME_PROCESS_PO_CUST
Regards
Eduardo

Any FM or BADI for MD42 transaction

Hi All,
Is there any FM or BADI for transaction MD42. That is MRP run for material which further create Planned order for that material.
I have found one FM MD_MRP_SINGLE_MAT_MULTI_LEVEL but it doesnot create planned order with MRP run.
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Consider a finished product A,which has a main assembly A1 & in this example we will take A1 for MPS,lets say for making A1 you need a special machine(Work center) & this machine is a critical resource for that company,So A1 is planned ahead in MPS to ensure that critical resource is efficiently utilised & at the same time A1 is also made on time,so MPS is run on A1 first before going for the MRP run(for the rest).As a result of MPS the necessary orders are planned at that level(in our case planned order for A1). Dependent requirements (if any) are placed on the next BOM level down, and then the process stops,Like wise if in your compnay if there are n products amoung which some products contibute a high profit then you can even take them afor MPS
Normally MPS run before the MRP and during MPS system plans only those parts which are marked as MPS parts via MRP type. Here MRP plans single items (MPS items) and dependent requiremenst will be created for the parts which are just below the MPS assembly. It is advisable to run MPS a day before of the MRP run.
For MPS run you have used tcode MD41. It is a single item multi level planning run.
MPS plan for below one level only. But this is the tcode provided for multi level run.
For single item single level run use tcode MD42.
In your scenario, system created palnned order upto ROH level, eventhough HALB & ROH mrp types are PD.
But with tcode MD02 or MD03, can not run MRP type M0 and series
During normal MRP run system will not plan MPS parts again. only dependent assemblies and parts will be planned.
First run MPS only with MRP type M0,M1,M2 and all and run with MD42 and then go for MRP in MD02 or MD03.
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Hi experts,
While preparing VL01N, BLDATE, WADAT,WADAT_IST date should be a current date,
if else i won t allow that delivery to PGI. kindly give userexit or badi for this issue.
Thanks and Regards
G.Vendhan

Hi,
Use these steps to find Badi easily.
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
5. Then run your transaction.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
Hope this helps u.
thanks.

UserExit/ Badi for me51n ( Version Details )

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Also I want to know about BTE's. What are BTE's? Can BTE be used for ME51n transaction? If yes . what is the procedure for the same?
Please suggest a solution for the same as soon as possible.
Thanks in Advance.

Hello Priti,
For BTE ref following doc-
http://help.sap.com/saphelp_erp2004/helpdata/en/ee/e87988027a11d5a7d60000e83dda02/content.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Thank You,
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Badi for ME51N Item changes

Hi ,
Is there any Badi or user exit to make changes to the line item data in the purchase requisition create/change ME51N or ME52N transactions. We would want to populate few fields automatically on the item data, so would request if any of you have worked on any Badi for this transaction, please do post in immediately.
Thanks,
Sowmya

Hi,
1)BADI to be implemented: ME_PROCESS_REQ_CUST.
Method to be used: PROCESS_ITEM.
Place the below code in your implementation.
data : l_item type MEREQ_ITEM.
CALL METHOD im_item->get_data
receiving
re_data = l_item.
*C-- L_ITEM-BEDNR is requirement tracking number
2)Exit in ME51N
MEREQ001 Customers' Own Data in Purchase Requisition
You can implemet by this way
You add your customer fields, which should be saved in the database, to
the include CI_EBANDB (in table EBAN). You can also add customer fields
that you want to use during the program run to the include CI_EBANMEM
(in structure MEREQ_ITEM) These fields are not stored in database table
EBAN.
<b>Reward points</b>
Regards

Finding Userexit or BADI for vl10batch transaction

Hi All,
We are using the VL10BATCH transation for creation of delivery note which can create one Delivery document for multiple line items.
VL10BATCH transaction which inturn creates variants for VL10 transactions based on material, partner, Salesorder details and batch job will be scheduled once the variant is saved.
I have a requirement to change the VL10BATCH transaction, that it should create 1 Delivery document per 1 line item. Is there any BADI or any userexit available which is called before Delivery document creation, so that I can enhance the userexit or BADI and can restict it to only 1 Delivery for 1 line item.
Any inputs on this will be a valuable help for me.
Thanks and Regards,
Reddem.

Hi Reddem!
Try one of them userexits
LV50R_VIEWG01 - LV50R_VIEWG17
Otherwise you can make a lot of settings in VL10 on the User Role tab. E.g. Dlv creation profile, you can find some user-exits with F1-Help and F4-Help on input fields.
br
Kalman

BADI for ME51n screen exit

hi guys,
i have to add a new tab with three fields under header level in me51n, i have used enhancement MEREQ001 but it is adding under item level only..so, guys can you please tell is there any BADI for this..,thanks in advance.
regards,
anand.

Hi,
As i know there is no possibility to add custom tab at header level better to go with item level.If need help here check and post.
Regards,
Madhu.

Screen Exit for ME51N and ME52N ??

Hi all,
I have to replace the standard Field "Requisitioner" in the CONTACT Tab with a Z table field with Search help and I have to make it mandatory, so that the user MUST enter the Requisitioner and its F4 help can be used from the Z Table field.
For this i need to modify standard program's screen using screen exit.
How can i meet the requirement?
Any sugegstions are welcomed...Helpful answers will be rewarded for sure..
Thanks in advance,
Regards,
Tejas

Check the threads -
User Exit or BADI for ME21N or ME51N
ME51N user exit
Screen Exit for ME51N
Regards,
Amit

BADI for ME51N purchase requisition

Dear All,
i want to use user badi for transaction ME51N as i want to put a check for cost centre with plant such that if it does not belong to a particular plant it should throw an error message
i hav found one BADI
ME_PROCESS_REQ_CUST
wherein in one of the methods(PROCESS_ITEM) i m getting
Plant directly but i have searched all method and i m able to get costcentre(*KOSTL) in methods like
IF_ACCT_CONTAINER_MM~LOOKUP
now if i m trying to use this method its saying either method unknown or private or protected
can anyone plz help me with the syntax of using methods having such format as above i know the syntax to access normal methods like getdata or getitem and so on.
Ronak

Hi Ronak,
Your input parameter in PROCESS_ITEM (IM_ITEM) is an object of class IF_PURCHASE_REQUISITION_ITEM. You can get all item data by using:
DATA:
zls_item TYPE MEREQ_ITEM.
zls_item = IM_ITEM->GET_DATA( ).
Regards,
John.

Any userexit or badi for Me51n or me52n

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