BADI / EXIT in MIGO

Hi
We want to give some custom msg during document saving in MIGO.
Can someone suggest a BADI or EXIT for this.
Regards
Vikas

Hi,
following BAdi is available in MIGO, it can be used for creating custom tab,
BADI     MB_MIGO_BADI                      BAdI in MIGO for External Detail Subscreens
Use
Application component: MM-IM-GR; MM-IM-GI
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the
interface of the goods movements transaction (MIGO) with additional
tabstrip controls for the detailed information (detail tabstrips) and
header information (header tabstrips). It is possible for an external
application
o   to display an additional detail tabstrip with own subscreen (max. 10
    lines) in MIGO
o   to display an additional header tabstrip with own subscreen (max. 3
    lines) in MIGO
The program name, screen number and tab page text can be determined
dynamically. Different screens can therefore be controlled according to
the mode (for example, change mode, display mode, goods receipt, goods
issue).

Similar Messages

Need a BADI/ exit for MIGO transaction

Hi,
I need a BADI / exit for tha transaction MIGO. My requirement is before displaying the materials in the item tab, check whether the user has authorization for that material or not. If he has no authorization, give error message. This should be done for all types of documents.
Please let me know if you need more information.
thanks,
Kishore

hi,
You can have the authorization for the inventory management via authorisation..
Check the path: SPRO --> MM --> Purchasing --> Inv. management nad physical inventory --> Authorization management --> Maintain roles and assign users....
Regards
Priyanka.P

BADI/EXIT for MIGO for accounting document posting

Hi
I am using MIGO where SAP post Mat Document and Accountying document.
This Uses FM 'MB_POST_GOODS_MOVEMENT < Include LMIGOKG1>, once this FM executed both MKPF and BKPF data gets filled . I can see tha data for MKPF in debug but I am not able to see data for Accounting Document.Even I cant see the Acc. document no assigned by SAP
I need to change some fieds for Acc. Document <BSEG-VBUND>
Can any one help me to find in which structure or table I can get data for Accounting document

am using the method POST_DOCUMENT,
am writing the code like..
sample code..
DATA: wa_mseg type mseg,
wa_mch1 type mch1,
wa_ausp type ausp.
loop at it_mseg into wa_mseg.
*select single * from mch1 into wa_mch1 where matnr = wa_mseg-matnr*
and charg = wa_mseg-charg.
if sy-subrc is initial.
*select * from ausp into wa_ausp where objek = wa_mch1-cuonj_bm*
and klart = '023'.
if sy-subrc is initial.
if wa_ausp-atwrt EQ 'ACCEPTED'.
continue.
else.
if wa_ausp-atwrt EQ 'REJECTED'.
call function 'popup_to_display_text'.
endif.
endif.
endif.
endif.
endloop.
when i debug ,i find no data in the mch1 table ..
any help..
thanx

BADI/EXIT for MIGO Tcode..

Hi all,
When am creating GR for a PO, i want to raise a pop up when the batch is REJECTED.
any one help me in solving this issue..?
thanks

am using the method POST_DOCUMENT,
am writing the code like..
sample code..
DATA: wa_mseg type mseg,
wa_mch1 type mch1,
wa_ausp type ausp.
loop at it_mseg into wa_mseg.
*select single * from mch1 into wa_mch1 where matnr = wa_mseg-matnr*
and charg = wa_mseg-charg.
if sy-subrc is initial.
*select * from ausp into wa_ausp where objek = wa_mch1-cuonj_bm*
and klart = '023'.
if sy-subrc is initial.
if wa_ausp-atwrt EQ 'ACCEPTED'.
continue.
else.
if wa_ausp-atwrt EQ 'REJECTED'.
call function 'popup_to_display_text'.
endif.
endif.
endif.
endif.
endloop.
when i debug ,i find no data in the mch1 table ..
any help..
thanx

Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
Thanks,
Paul

Hi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
Read from RESB and RKPF for print list in MB26
MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009
Filling the storage location field
MBCF0007
Customer function exit: Updating a reservation
MBCF0006
Customer function for WBS element
MBCF0005
Article document item for goods receipt/issue slip
MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
If it is helpful rewards points
Regards
Pratap.M

BADI/User exit for MIGO fi postings

Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.

Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT

EXIT for MIGO and MB01

Hello,
I need to find a BADI or USER-EXIT for MIGO and MB01 at the time of posting, to store in table BSEG fields ZBD1T LIFNR ZTERM the table EKKO.
I found User-exits several but none contains the BSEG as output instead contains MSEG and the MKPF which I serve.
Someone can help me?
Thanks
Diego

Try this BTE 00001120
link:
Fill in BSEG-ZUONR with PO BEDNR field
Thanks,
AMS

How to create user exit for MIGO check "item OK" Field select/unselect?

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
Regards

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

User Exit in MIGO after SAVING of the document.

Hi,
After posting a MIGO transaction, I want to post another migo transaction immediately through a BAPI. The BADIS/ EXITS which I found gave a dump as there were two MIGO transactions happening at the same time.
I need a BADI/EXIT after all the data from my first MIGO transaction is posted. This will not cause any confusion in the system... thus avoiding dump hopefully .
Please suggest BADIs/Exit which will serve my purpose.
Thanks & Regards,
Abhishek Mondkar

Hi
I would suggest to define an output type for the material document.
Assign the program to this output in configuration which will trigger the posting of another MIGO.
You may use transmission medium as 8 -Special function.
I hope this helps you.
Regards
Prasad

BADI/EXIT/Enhancement spot in during creation of PO to edit Vendor partner

Hello,
I am looking for BADI/EXIT/Enh. spot to edit the vendor partner during creation of a PO.
Due to some business requirement we maintained multiple vendor partner( for same role like goods supplier) in the vendor master and for such cases during creation of PO it throws a pop-up to choose one of the partners. However, in some cases, I have to select a particular vendor partner based on some other field value, and suppress the pop-up. So to choose the right vendor partner I need a suitable location where I can put my program logic.
Looking forward to your replies...
Thanks in advance.
Best Regards,
Amarjit Singh

By now I am unable to test this BADI to see which data is retrieved and the moment that this happens. But the popup that you mentioned is a Z routine ?? If yes couldn't you put your logic there?
Regards,
Felipe

Badi/exit/Workflow called during execution of the BSP "SRMSUS_SELFREG"

Hi all,
We are running on SRM 5.0.(SP06) Strategic sourcing scenario.We are using enterprise Portal as the front end.My query is that at the end of Supplier registration process,when the Supplier admin creates the USER ID's for the Suppliers(through BSP SRMSUS_SELFREG),is there any way by which we can create the enterprise Portal users for those suppliers at the same time(Automation) ?My BASIS person told me that the automation is possible when the EP system is connected only to 1 backend but in our landscape we are having several systems connected to EP.
Other alternative would be to send a mail to the EP administrator stating that the Vendors User ID's have been created in SRM and the EP ID's need to be created.
For this ,i didnt get any BADi/exit which gets triggered during this USER ID creation process wherein i can write my logic for sending the mail to the EP admin.
There are some Std workflows (e.g. WS10000209)for USER creation but these dont seem to be useful in this scenario.
So the only method left is to modify the Std BSP which we dont want.Has anybody worked on this kind of scenario?
Any suggestions are welcome and will be rewarded as well.
BR,
Disha.

Hi
I am still searching.. but no BADI/Exit is called in this case..
Meanwhile, i found few SAP OSS notes, which you can go through ->
Note 1031896 Delimiting of Supplier Reg URL due to Special characters
Note 1031070 Supplier cannot be registered
Note 996030 Need to relogin to srmsus_selfreg service when using aliases
Note 1032573 FormofAddr field mandatory in userselfreg.htm page
Note 1003820 Supplier cannot be registered
Note 889451 Not Possible to register in Supplier self-registration
Note 807511 Error message after self registration of supplier admin user
Note 784883 Irrelevant warning message stops self registration
Do let me know.
Regards
- Atul

BADI/EXIT in Purchase Order

Hi ALL,
When i create a PO , payment terms displays automatically because In vendor master payment terms is maintained but in some case based on the material/vendor combination i have to select a different payment terms which i have maintained in a Z table. What i should know is, Is there any BADI/Exit which will be triggered
1) when a line item is entered where i should be able to change the payments terms value (OR)
2) when i check the Purchase order
3) When i save the purchase order.
Note : Both Header & Line item value should be available in the EXIT/BADI.
Thanks & Regards,
Rajanidhi Rajasekeran.

Hi,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Venkat Ramanan

Badi / Exit / Enhancement for replacing INSMK during PO creation

Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
Alessio

Hi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon

Any standarad badi exits for tranction for bp ie in crm

any standarad badi exits for chnaging or writing code in sap-crm standard tranction bp(busness patner) tr code is bp

hello,
BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
br,
dez_

BADI / EXIT in MIGO

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