BADI/BAPI/FM for IT 0008
Dear All,
I am looking at FM/BADI/BAPI where in If I pass the new values along with wage types , the related FM/BADI/BAPI should take care and update the IT 0008.
Kindly inform.
Regards,
Mangalagi S V
Hi all,
Thanks for your responses.
I have used FM - BAPI_BASICPAY_CHANGE
for my requirement.
Regards,
Mangalagi S V
Similar Messages
-
Hi,
Can someone please guide me on how to find the corresponding <i>BADI/BAPI</i> for an ESS webDynpro. I would like to change the ABAP code for the Address WebDynpro in ESS. If no changes are possible is it possible to create your own?
Your help is greatly appreciated.
We are on SAP ECC 6.0 and Portal 7.0
Thanks
SalimHi,
We have a need at the client I'm at to do data validations like in PA30 but via ESS. This post looked good, but the link does a 404 instead of going to the zip file.
Anyone have ideas of how to do this?
Thanks! -
Search for Top GTS BADIs/BAPIs/Function Modules
Hi All,
Reaching out to collect list of the most common BADIs/BAPIs/Function Modules in GTS.
Been searching the web and I can find lists for other SAP areas, but not ours.
Thanks, Jeffhttps://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=190743879
RH_GET_MANAGER_ASSIGNMENT -
BAPI/BAdI/OSS notes for PRT measuring.document auto.update -REM scenario
Dear Forum members,
In a REM scenario how to pull the PRT's assigned to the individual operation in the routing to the planned order.
(In my understanding if we carry out a elad time scheduling we get the operation deatils along with the timings under the detailed
planning tab and we can see the component's list)
Is there any OSS notes/BAdI/BAPI which addresses the measuring document update automatically as per the confirmation
quantity made in a REM scenario.
Eg: If the confirmation quantity is for 100,then whatever the PRT(equipment category)linked to the routing should get updated
automatically for 100 quantity,(the measuring document should get generated for an usage value as 100).
Please give your suggestions and input on this concept.
Regards
S MangalrajHi Mangal ,
What is your exact requirement and why are you using PRT as equipment ?
You can use PRT as Material and consume in order if required . Also create document in CV01N and assign in BOM as
component with Document category.
Regards,
Jayavimal
Edited by: jaya vimal on Jun 18, 2010 2:08 PM -
BADI/BAPI/... for request deletion required
Hello,
Does anyone know if there is any BADI, BAPI or recommendable standard programme that I could use to have a request deleted (result should be the same like deleting the request in RSA1) based on the request number ?
Thanks for any advice.
Klemens G.Hello Kishore,
Thanks for the 2 tips.
The BAPI you are mentioning will still keep the request entry visible in the administration tab of the infocube. Can I get it out of there as well like highlighting the request and clicking the "Delete"-button (which will remove the request and delete its associated data from the cube)?
Kind regards,
Klemens G. -
What is badi&bapi whats the use for both
plz send me reply
Hi Rajyalakshmi,
<b>BADI</b>
Business add-ins are enhancements to the standard version of the system.
Business Add-In is a new SAP enhancement technique based on ABAP Objects.
They can be inserted into the SAP system based on specific user requirements.
Each Business Add-In has:
at least one Business Add-In definition
a Business Add-In interface
a Business Add-In class that implements the interface
In order to enhance a program, a Business Add-In must first be defined
Subsequently two classes are automatically generated:
An interface with IF_EX_ inserted between the first and second characters of the BADI name.
An adapter class with CL_EX_ inserted between the first and second characters of the BADI name.
The Application developer creates an interface for this Add-In.
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
Have a look at http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
<b>BAPI</b>
BAPI stands for Business API(Application Program Interface).
I have answered this question before..
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
BAPI Links :
http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_cid558752_tax293481,00.html
http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm
http://www.sap-img.com/fu033.htm
http://www.sap-img.com/abap/ale-bapi.htm
Re: bapi
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Hope this resolves your query.
Reward all the helpful answers.
Regards -
Error in BAPI RETURN for Service Contract
Hi,
I get an error in the BAPI Return for the Uploading the Service Contracts by LSMW. The Error Message is E BS No status object is available for &.Also want to know can we upload multiple line of header text for a Contract by this BAPI. If so then how would I do this , as the BAPI structure BAPISDTEXT has textline upto 132 characters. And I am take only one file in LSMW where the header & details come alongwith text. Or could also tell me the file structure of for the data upload. The legacy system sends multiple text in the header for a Contract.For Eg.
Header1 Detail1 Text1
HEader1 Detail2 Text2
Header1 Detail3 Text3
So I would need this text1TEXT2text3 in the Header Text of the Contracts. Or do I need the change the file structure. Many thanks for your time and help.Thanks Nablan, I could do that for multiple header coming in file. But I have a question for you on BAdI ALM_ME_006_GOODSMVT. I have implemented this BAdI , and this BAdI is called by a function Module ALM_MEREP_006_CREATE. When I test this FM giving the Material , Orderid and Movement type entries, this BAdI is triggered when giving a breakpoint. I've given this code for changing the movement type to 961. Cause the stanadrd scenario does not maintain Movement type 961 in Mobile Asset Management. The Movement type 961 for unplanned Materials comes to SAP and changes to 261 as maiantained by TCOKO table. To bypass this & retain the movement type 961 in SAP I'm using this BAdI. Currently this is what I'm doing and am stuck in the method interface how do I call the method.
method IF_EX_ALM_ME_006_GOODSMVT~CREATE .
break-point.
*DATA : i_ce_goodsmovement TYPE REFERENCE
ALM_ME_CUSTOMER_ENHANCEMENT.
DATA : lr_badi_goods_movement TYPE REF TO if_ex_alm_me_006_goodsmvt.
DATA : ls_user_data TYPE ALM_ME_USER_DATA-USERID.
*DATA : goods_movement TYPE ALM_ME_MATERIAL_MOVEMENT.
CALL METHOD lr_badi_goods_movement->create
EXPORTING
ce_goodsmovement = ce_goodsmovement
IMPORTING
user_data = ls_user_data
custom_user_data = ls_ce_user_data
goods_movement = goods_movement
changing
return = return[].
CALL FUNCTION 'ALM_ME_COMMIT_OR_ROLLBACK'
TABLES
return = return.
endmethod.
Please help me to get the data in this method. How do I call this. -
BAPI error for mvmt types 201 and 202
Hi all,
I'm using a bapi BAPI_GOODSMVT_CREATE for the movement type 201 and 202 with the gm_code = '03' for the transaction mb11- Goods movement. But it returns an error u201D Account 400000 requires an assignment to a CO object u201D...I'm unable to resolve this one....I have attached the code below. Please help me in fixing this issue...
if sy-subrc = 0.
loop at it_mchb into wa_mchb.
if wa_mchb-clabs gt 0.
clear wa_header.
wa_header-pstng_date = sy-datum. " fill header data
wa_header-doc_date = sy-datum.
wa_code-gm_code = '03'. "fill code data
clear wa_item.
wa_item-material = wa_mchb-matnr. " fillitem data
wa_item-plant = wa_mchb-werks.
wa_item-stge_loc = wa_mchb-lgort.
wa_item-batch = wa_mchb-charg.
wa_item-entry_qnt = wa_mchb-clabs.
wa_item-move_type = '201'.
wa_item-entry_uom = wa_mchb-meins.
append wa_item to it_item.
elseif wa_mchb-clabs lt 0.
clear wa_header.
wa_header-pstng_date = sy-datum. " fill header data
wa_header-doc_date = sy-datum.
wa_code-gm_code = '03'. "fill code data
clear wa_item.
wa_item-material = wa_mchb-matnr. " fillitem data
wa_item-plant = wa_mchb-werks.
wa_item-stge_loc = wa_mchb-lgort.
wa_item-batch = wa_mchb-charg.
wa_item-entry_qnt = wa_mchb-clabs.
wa_item-move_type = '202'.
wa_item-entry_uom = wa_mchb-meins.
append wa_item to it_item.
endif.
endloop.
clear lv_lin.
describe table it_item lines lv_lin.
if lv_lin = 0.
write : / 'No records found'.
endif.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = wa_header
goodsmvt_code = wa_code
importing
materialdocument = lv_matdoc
tables
goodsmvt_item = it_item
return = it_return.
if it_return is initial. " if record created successfully
call function 'BAPI_TRANSACTION_COMMIT'. " commit work
write : / lv_matdoc, 'IS CREATED SUCCESSFULLY' color 5.
loop at it_item into wa_item.
write : / 'Mat :', wa_item-material,'bat :', wa_item-batch.
endloop.
else. " if record is not created successfylly
loop at it_return into wa_return.
write : / wa_return-message color 6.
endloop.
uline.
endif.
else.
write : / 'No Records found' color 7.
endif. " gt_s035 is not initial
Edited by: Arunmozhi_06 on May 30, 2011 12:48 PMHi,
Did you passing the leading 0's in the cost center field?
and check the below coding..
* Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item type table of
bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
perform show_status using 'Scrapping(551) Material'.
* Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_code-gm_code = '06'. " MB11
* Write 551 movement to table
clear gm_item.
move '551' to gm_item-move_type .
move xresb-matnr to gm_item-material.
move p_bdmng to gm_item-entry_qnt.
move xresb-meins to gm_item-entry_uom.
move xresb-werks to gm_item-plant.
move xresb-lgort to gm_item-stge_loc.
move p_grund to gm_item-move_reas.
* Determine cost center per plant
case xresb-werks.
when '0004'.
move '0000041430' to gm_item-costcenter."pass leading zero's in the cost center field
when '0006'.
move '0000041630' to gm_item-costcenter.
when '0007'.
move '0000041731' to gm_item-costcenter.
when '0008'.
move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
* Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gm_header
goodsmvt_code = gm_code
IMPORTING
goodsmvt_headret = gm_headret
materialdocument = gm_retmtd
TABLES
goodsmvt_item = gm_item
return = gm_return.
Maybe there is some config missing for your cost center, or maybe something missing in your code. check above.
Regards,
Dhina,..
Edited by: Dhina DMD on May 31, 2011 8:02 AM -
Hi gurus, can any one explain me about Badi & Bapi with eg.?
Hi gurus,
Can any one explain me about Badi & Bapi with examples.
Regards
RaghuHi Raghu
1) Badis means:
The BAdIs of the enhancement concept are not treated as standalone objects, but are integrated in the overall concept. Thus, the tools for defining BAdIs are part of the Enhancement Builder included in the ABAP Workbench.
Transaction SE18, up to now the only entry point for defining classic BAdIs, now manages classic and new BAdIs. When an existing BAdI is displayed or changed, it analyzes whether the BAdI is a classic or a new one, and then switches to the respective tool. In the case of a new BAdI, this tool is the enhancement spot editor
2) Bapis means:
BAPIs can be called within the R/3 System from external application systems and other programs. BAPIs are the communication standard for business applications. BAPI interface technology forms the basis for the following developments:
Connecting:
New R/3 components, for example, Advanced Planner and Optimizer (APO) and Business Information Warehouse (BW).
Non-SAP software
Legacy systems
Isolating components within the R/3 System in the context of Business Framework
Distributed R/3 scenarios with asynchronous connections using Application Link Enabling (ALE)
Connecting R/3 Systems to the Internet using Internet Application Components (IACs)
PC programs as frontends to the R/3 System, for example, Visual Basic (Microsoft) or Visual Age for Java (IBM).
Workflow applications that extend beyond system boundaries
Customers' and partners' own developments
Thanks
Trinath -
ECC 6.0 new BADI,BAPI
Hi,
I am a functional consultant and would like to know the new BAPI,BADI available when my system is upgraded from R/3 4.7V to ECC 6.0Kindly provide me also the functionality achieved by using the new BADI,BAPI in ECC 6.0
Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Mar 16, 2011 3:44 PM1070629 FAQs: New general ledger migration
1113189 FAQ: Euro changeover in Slovakia
1539473 LCC optimization - General questions/answers (FAQ) -
How we can find BAPI's for a transactions?
hi
how we can find BAPI's for a transactions?
thanks in advancehi,
use this function module SXV_GET_CLIF_BY_NAME
function sxv_get_clif_by_name .
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(NAME)
*" VALUE(PREFIX) TYPE SEEX_CLIF_PREFIX
*" EXPORTING
*" VALUE(CLIF) TYPE SEOCLSNAME
call function 'SXV_ADD_PREFIX'
exporting
name = name
prefix = prefix
importing
new_name = clif.
endfunction.
debug the function module you will get name of bapi , badi used for transaction which ever operation you perform
it will call this function module and will give you name
regards
Deepak. -
BADI /BAPI /Function Module in PP
PP Experts,
I need help to identify the BADI /BAPI /Function Module in PP for
BOM Explosion multilevel (TXn CS11)
Planned Order Create and Change (Txn MD11/MD12)
Production Order Create and Change (CO01/CO02)
Simulation Order (Co01S/Co02S)
Appreciate your valuable inputs.
Thanks and Regards,
PradeepHi,
Following Enhancements available for the said T-Codes
Transaction Code - CS11 Display BOM Level by Level
Enhancement
PCSD0014 Wissensbasierte AuftragsStl:Status setzen beim fixieren
PCSD0013 Customer-specific processing of an explosion for BOM browse
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0009 Order/WBS BOM, determine URL page
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
Business Add-in
BOM_EXIT BOM User Exit
BOM_IPPE iPPE Checks Within BOM Maintenance
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
CEWB_BOM_UPDATE Check Bill of Material on Saving
CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
Transaction Code - MD11/MD12 Create Planned Order
Enhancement
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
Transaction Code - CO01/CO02/CO01S/CO02s Create production order
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
PPCO0009 Enhancement in goods movements for prod. process order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
Business Add-in
SIDAT_UPDATE Change date of price simulation
CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection Option
AFABD_CHANGE Change Relationship
PPPI_SEL_ORD_EXT_REL
Regards
Ahsan -
MIGO - User Exit / BADI / BAPI
Hi All,
I have an reuirement that when user save document in MIGO then I want to send an e-mail alert to concerned user for inspection of goods in store. Is there any user exit / BADI / BAPI where I can write my code to send mail in MIGO tcode.
Thanx and Regards,
Rajesh VasudevaHi,
Try using BADI MB_MIGO_BADI or MB_MIGO_ITEM_BADI or WB2_ADDITIONAL_DATA or WB2_EXPENSE_ENHANCE or BADI_MATN1 or WVKU_DETERMINE_SP or ME_CIN_LEINRF2V or ME_CIN_LEINRF2R.
KR Jaideep, -
PP Experts,
I need help to identify the BADI /BAPI /Function Module in PP for
BOM Explosion multilevel
Planned Order Create and Change
Production Order Create and Change
Simulation Order
Appreciate your valuable inputs.
Thanks and Regards,
PradeepHi,
BOM Explosion multilevel
CS_BOM_EXPLOSION
CS_BOM_EXPL_KND_V1
CS_BOM_EXPL_MAT_V2
Planned Order Create and Change
BAPI_PLANNEDORDER_CREATE
BAPI_PLANNEDORDER_CHANGE
Production Order Create and Change
BAPI_PRODORD_CREATE
BAPI_PRODORD_CHANGE
Create from planned order
BAPI_PRODORD_CREATE_FROM_PLORD
Regards,
Vishal -
ALE-IDOC, BADI, BAPI, MODULE POOL
I AM SRINIVAS, CAN ANYBODY SEND THE ALE, BADI, BAPI, MODULE POOL OBJECTS WITH EXPLANATION FOR INTERVIEW POINT OF VIEW. IF IT IS POSSIBLE PLS SEND THE CODING ALSO
Hi Sanjiv,
Please check the below thread. I have replied to it.
SRM-Technical topics
By the way all the above will be my answer for your query (except BDC I haven't seen much of it). There are few more, RFC, ABAP WebDynpro, ITS, BSP, BDocs are also used in SRM.
Hope this solves your problem.
Regards
Kathirvel
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