BADI and User exit for MIGO item and header enhancement

We want to add three extra fields in MIGO screen for specific movement type 101 . Two fields at item level and one filed at header level .
Item level fields are independent fields it will store in separate z-table and z-field and dont't have any relation with other table .
but header field has some relation with quantity field in item level . All the item quantity has to add up in header , Is it possible to add up .
What are the BADI and user exit need to use for this enhacement and etc required details

Hi Raghavendra,
Use BAdI MB_MIGO_BADI.
It has all the methods that cater your requirement.
Try to have a design such that you can store the values within the document by enhancing the tables using Append Structures, they surely have a link with the document.
regards,
Aabhas K Vishnoi

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BADI or USER EXIT for MIGO when changing order number

Hi experts, I'm looking for a BADI or USER EXIT in Tx. MIGO that is triggered after pushing ENTER when you change the order number. What I need to do is to propose the movement type depending on the order data. Thanks.

Not sure but you can try in BADi MB_DOCUMENT_BADI menthod:
MB_DOCUMENT_UPDATE

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Hi All,
I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
Can Please every one tell me how to do user exit for MIGO?
mail id: [email protected]
thanks,
S.Muthu,

Hi,
check the BADI MB_MIGO_BADI ( method: POST_DOCUMENT).
COMD enhancment MBCF0005
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User exit for tcode ME21N and ME22N

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Can anybody tell me the user exits found in the tcodes ME21N nad ME22N, when saving a PO?
Regards
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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
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M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
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
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MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MM06E011            Activate PReq Block
LMEKO001            Extend communications structure KOMK for pricing
LMEKO002            Extend communications structure KOMP for pricing
If useful reward.
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Help on USER EXIT for MIGO

Hi friends,
Facing problem in USER EXIT for MIGO...
My requirement is...
I want to give a error message for good issue or it should not be posted in MIGO, if the Item OK check has not been made for all the available materials corresponding to Order no while posting goods issue.
the structure and field names are: GODYNPRO-DETAIL_TAKE
i.e., If the user omits to do the item-check for any materials while posting Good issue(after the Production order made),one popup(error) message will come/display b4 posting the document (by way to alert him).
If anyone have solution or worked on this previously...pls post ur example by reply or let me know which is the corresponding USER EXIT to include my coding part.
I've tried in MB_CF001 and MBCF0005 and its not working.
Pls do the needful at the earliest.
Thanks & regards
sankar.

Hi
I hv same req. did u found correct exit?
thanks

User exit for MIGO - Change on Posting A/C Code Upon Saving.

Hi,
I have a requirement to to split the GR/IR clearing account during the posting of goods receipt in MIGO by filled in BSEG-HKONT with specify a/c code (hard coded).
I'm not able to find any user exit to change the value in BSEG-HKONT
while click on save.
Is there any suggestion on it?
Thanks.

Hi ,
Try with the following User Exits for MIGO.
MB_CF001 Customer Function Exit in the Case of Updating a Mat. D
MBCF0002 Customer function exit: Segment text in material doc. i
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREA
MBCF0011 Read from RESB and RKPF for print list in MB26
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SVREDDY

User Exit for MIGO Save

Hi Gurus,
I am looking for user exit for MIGO transaction. User exit should be given after saving the material document & I need this document number for carrying out some updations.
regards,

Hi
You need to use the BAdi MB_DOCUMENT_BADI.
This BAdi has two methods
MB_DOCUMENT_BEFORE_UPDATE
MB_DOCUMENT_UPDATE
The method MB_DOCUMENT_BEFORE_UPDATE is called up before the FI document is created. This means that it is called up even if the program is terminated by an error during the subsequent processing. The update of data in separate tables should always be contained in function modules that are called up with the addition 'in update task'. This ensures that all the data is updated consistently.
The method MB_DOCUMENT_UPDATE is not carried out until update. This means that all updates are carried out immediately in their own tables and do not have to be contained in 'update task' in function modules. For performance reasons, you should not re-read the tables or carry out any time-consuming routines at this point.
You should always call up MB_DOCUMENT_BEFORE_UPDATE before MB_DOCUMENT_UPDATE, particularly if time is a critical factor when posting the material documents. The method MB_DOCUMENT_UPDATE is processed after the FI document numbers are called. As a result, no other FI documents can be posted until this document is completely updated.
hope this helps...
Thanks & Regards
Kishore

Badi or user exit for changing currency INR to EUR

hi friends,
in po header there is one tab called status.
in this tab there is one field called delivery payment
which has curr INR but i want to change that INR CuRR
to EUR.Can any one tell me how do this is there any badi or user exit
for this req.
thanks.

Hi Sonu,
Use the following program to find out the appropriate user exist for ur transaction:
REPORT ZGURU_USER_EXIT_FIND .
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
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Find Repository Objects for transaction code
IF sy-subrc EQ 0.
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        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
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    45(50) tstct-ttext.
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        SELECT SINGLE * FROM modsapt
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        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'.
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ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
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Take the user to SMOD for the Exit that was selected.
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.
Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
Regards,
Himanshu

BADI or User exit for PO

Hi Gurus,
I am looking for BADI's or User exits for transaction ME23n.
Exactly I am looking for BADI or user exit for the release strategy for the PO and then mailing it to th e apporover.
regards
kanishka

dear ,
check out these two badi it may be useful for your requiremrnt
ME_RELEASE_CREATE
SMOD_MRFLB001
Cheers
fareed

BAdI: or User Exit for Campaign Creation

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Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
Ganesh

Dear Ganesh,
As campaign can be created and executed individually also, it will never check for higher level project ID.
Let me check the system if we can block creation of campaign individually, without having a higher level marketing plan.

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thanks and regards,
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solved with the help of SAP note.

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Hi All ,
what is the badi or user exit for giving a additional check on Postal Codes when creating a BP ?
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BUPA_ADDR_EXPORT
BUPA_ADDR_IMPORT
BUPA_ADDR_UPDATE
BUPA_ADRREL_EXPORT
and the user exit ZXSZARU01
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Hi
Use the BAdi : ADDRESS_CHECK
Implement the method: ADDRESS_POSTAL_CHECK
Once you enter the Post Code and Country on BP Txn, Pressing Enter will trigger this Badi for address check !
Good Luck !
Thanks
Allot points if this helps !

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We are using ECC 6.0 and here is the scenario that we have to update custom fields into VBAP, LIPS and MSEG tables when these fields are entered on the sales order screen VA01,VA02.These field are added on this screen using Additional Data B screen.Also, These fields are there in VBAP and LIPS through Append Structure and MSEG through CI_COBL.Is there any BADI or USER EXIT for this.Thanks in Advance.
Priya.

Hi
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DATA NAME(50) VALUE '(SAPMM07M)MSEG'.
ASSIGN (NAME) TO <F1>.
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User-exit for MIGO, need change GKONT for CO

Good evening,
Dear friends, sorry for my english.
I have made user-exit for MIGO in GGB1 and put on it in SPRO.
I have HKONT=V3100* and corresponding HKONT=1551*( OBYC, group WRX).
Then i run MIGO and make Purchase Order.
In my user exit, if HKONT of first position eq V3100, i must change corresponding HKONT from 1551 to V1551*.
When i make Order, i am run view documents: FI and other HKONTs changed successfully! ( first possition has V3100, second - V1551).
User-exit must work only with sy-tcode = MIGO or MIRO.
But CO documens NOT changed: HKONT(type of cost) eq V3100, but corr GKONT = 1551*...
I also try to use OPEN FI, but have the same picture... (in CO docs V3100* and 1551, but all another docs and FI too - V3100 and V1551*).
I see, that GKONT has only COEP. And this table a cannot see in user-exit.
I think, that FI doc must do CO doc,
but why in
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Please, answer me? if you can. regards.

Please, view Print-Screen of my problem:
<a href="http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html">http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html</a>
Anybody can help?

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we are working in CRM 5.0,
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I ll geive reward points....
Rhanks & Regards,
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IN WHICH TRANSACTION U R CREATING CAMPAIGN ??

BADI and User exit for MIGO item and header enhancement

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