BADI for changing the product cost

Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
ORDER_COSTING_CK
QUANTITY_STRUCT_CK
SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.

Hello,
Will this help?
Product costing with Enhancement (Valuation variant with User Exit)
Cheers,
TD

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User Exit or BADI to change the product cost

Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
ORDER_COSTING_CK
QUANTITY_STRUCT_CK
SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.

Hi,
Check followinf enhancement spots:
CO_PROD_COSTING_CK              Cost Management for Joint Products (Costing, Target Costs)
COSTINGRUN_CK                         Edit Costing Run
ES_CAL2TYPE                             ES_CAL2TYPE
ES_LCK40VWS
ES_SAPLCK00                            es_SAPLCK00
ES_SAPLCK01                            es_SAPLCK01
ES_SAPLCK04                            SAPLCK04
ES_SAPLCK2U                            es_saplck2u
ES_SAPLCK36                            es_saplck36
ES_SAPLCKCC02                        ES_SAPLCKCC02
ES_SAPLCKDI                             ES_SAPLCKDI
ES_SAPLCKKK
ES_SAPRCKCU
ESC_CL_COSTING_PERSISTENCE
LCKDIO2M_01                             ES_SAPLCKDI
LCKDIO2T_01                              ES_SAPLCKDI
ORDER_COSTING_CK                 Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK               Enables Quantity/Structure Changes in Costing
VALUATION_CK                           BAdI for Valuation in Product Costing
Hope this may be useful..
Regards,
Prashant

User exit/BADI for changing the exchage rate type in MIGO

Dear guru's,
Please help me in finding the user exit/BADI to change the exchange rate type in MIGO.
Regards,
Abdul Rahim

did you check this one MB_GOODSMOVEMENT?
also exchange rates needs to be changed at Purchase order level and those will be reflected while creating MIGO.

Exit/bAdI for changing the item level field in VA02.

Dear Guruss...
I am facing a problem while trying toi change the account assignment group in VA02. The field is present at the iteem level in the tab BILLING.
When I change the field by choosing one of the values provided in the search help and enter, the value is again reset to its initial value. However if I change the value and SAVE (without pressing enter) then the value is saved.
The technical field name is VBAP-KTGRM, I have checked in the include:MV45AFZZ by putting break-points at all the forms but unfortunately none of them is getting triggered when I press enter.
During the debugging I found tha the values of the structure VBAP are overwritten by those of XVBAP everytime I press enter.
I also checked for the bAdI but can not get any help.
Is there any bAdI or exit that can help me for this????
Thanks in Advance......
Abhi.....

Hi Digvijay
   these are some of the enhancements/badi's which is related to t-code va02. just check it out
Transaction Code -               VA02          Change Sales Order
     Enhancement/ Business Add-in               Description
     Enhancement
     V60F0001               SD Billing plan (customer enhancement) diff. to billing plan
     V46H0001               SD Customer functions for resource-related billing
     V45W0001               SD Service Management: Forward Contract Data to Item
     V45S0004               Effectivity type in sales order
     V45S0003               MRP-relevance for incomplete configuration
     V45S0001               Update sales document from configuration
     V45P0001               SD customer function for cross-company code sales
     V45L0001               SD component supplier processing (customer enhancements)
     V45E0002               Data transfer in procurement elements (PRreq., assembly)
     V45E0001               Update the purchase order from the sales order
     V45A0004               Copy packing proposal
     V45A0003               Collector for customer function modulpool MV45A
     V45A0002               Predefine sold-to party in sales document
     V45A0001               Determine alternative materials for product selection
     SDTRM001               Reschedule schedule lines without a new ATP check
     SDAPO001               Activating Sourcing Subitem Quantity Propagation
      Business Add-in
     BADI_SD_SCH_GETWAGFZ               Scheduling Agreement: Read WAGFZ from S073
     BADI_SD_V46H0001               SD Customer functions for resource-related billing
Regards
Zulfikhar ali
Edited by: Zulfikhar Ali Bhutto.N on Sep 23, 2011 11:15 AM

User exit or Badi for changing the lead time in ATP check in VA01/VA02

Hi All,
Currently, SAP standard functionality takes up the lead times maintained in material master to create the schedule lines in the sales order in VA01. I am looking for some user exiit/Badi/Enhancement point where I can change the lead time. This is somewhat urgent so any help in this regard is appreciated.
Regards,
Sandeep
Edited by: Sandeep Gaitonde on Sep 1, 2011 9:16 PM

Hi Sandeep,
These are the user exits will trigger in va01 .
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Please check this and post .
Regards,
Madhu.

Using BADI for changing the Profit Center in FI Document during MIRO

Hi,
We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
How can I do this ?
Is there is any standard BADI or User Exit is available for this.
Pleease help me in this and will give valuable points.

Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
Rewert back for any clarification.
Regards,
Saravanan M

Custom exit or badi for changing the user fields in operation of process order

Hi all
    I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
    I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
    I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
    Do you have any solution for this question?
Thanks

Do a Implicit Enhancement at the PBO of this subscreen.

BADI for changing product catgory

Hello SRM Experts,
I am looking for an BADI for changing product category.
We use classic scenario with an external catalog. Our supplier delievers us some data. Some of this data are used for statitical reason for example new item matgroup from oci interface.
now I want to determine the product categorie in relation to the delivered new item matgroup.
I have found some BADI to manipulate the Data - but not possible for product category. Thank your for help
Regards Uwe

Hello Yann,
I have activated this BADI already. But I have not managed it to change product category.
Which field of this BADI has to be changed ?
Where do I get the GUID from ?
thank you

User exit/Badi for changing operation work center based on service product

Hi,
I have an requirement to change the operation work center based on the service product in IW31/IW32 transaction. I am using the BAdi 'IM_SM_BADI_READT399A' for changing the main work center. It changes all the operation work centers except the first one. But I need to change it all the operations.
Thanks in Advance.

I am using the enhancement spot 'IWO1_TL_INTEGRATION2' for changing the first operation work center

Please maintain the master data for material during product cost collector

hi
i get a error
please maintain the master data for material during product cost collector
please guide me
regards
leo

Hi Leo,
Can you elaborate your issue, like when did you get the error exactly?
If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
Please post your question in the 'ERP Manufacturing (PP)' forum
Regards,
Manimaran M

Need help with changing the product name for a HP LaserJet Pro 401n to use on a ePrint network.

I am in a school environment, naming printers is imortant.
Bonjour Service Name and Device Description name have been changed. IOS7 devices see the Bonjour name but ChromeBooks see the Product name. How can I change the Product name on the printer so that it is then recognized by HP Connected and shown to ChromeBook devices?

You should be able to change the product name in Google Cloud. The ChromeBook uses Google Cloud to print (Google Cloud uses HP ePrint). Log into your google account and change the printer name there.
I am an HP employee.
Opinions expressed are mine and do not necessarily reflect the opinions of HP.
Reminder: Please select the Accept as Solution button on the post that best answers your question. Also, you may select the Kudos button on any helpful post to give that person a quick thanks.

Can the old product be catched if I change the product in an ite?

Hi experts,
Is there anybody knows how can I catch the old product if I change the product in an item when placing orders?
I mean just change the product number,not deleting the whole line.
Do you know the badi/function name??
Jerry.
Thanks in advance

Hi,
Below are the steps in detial,
1. Declare an attribute as public static in controller class. Redefine method set_ordered_prod and before the statement set_property, assign <oval> to your attribute.
2. Go to SE11 and create a dataelement with domain as CRM_ORDERED_PROD.
3. Go to SPRO->CRM->BAsic Functions->Pricing->Define Settings for Pricing->Maintain Field Catalog.
4. Create the attribute in field catalog with below parameters,
     Field Type = 'I'   ( item field )
     Implementation type = ' '
     Enter field name
     Virtual = 'D'
     Visibility = ' '
     Selection type = 'D'
     Enter the data element
Now save the field catalog and click generate. Now go to SE11 and check for your attribute in structure CRMT_ACS_I_COM.
5. Create implementation for badi CRM_COND_COM_BADI and implement method ITEM_COMMUNICATION_STRUCTURE.
    Inside the method, create an object ref. to controller class. ( step 1) and assign the public static attribute to the attribute
    created in field catalog. example CRMT_ACS_I_COM-<zfield...> = ....
6. Download the pricing userexit manual from OSS Note 809820. Chapter 3 explains about how to create user exit implementations and assign attributes to it. Follow the steps and assign the attribute created in field catalog to your user exit formula.
7. In IPC you can access the attribute using the below statement,
String itemCategory = item.getItemAttributeValue("Z......").getValue();
Hope this helps.
Regards,
Arun
    Assign the attribute in contro to the

Profit center change in product cost collector

Hi All,
I would like to know what precautions we should take for mass changes of profit center corrections in the "Product Cost Collector".
I want to make same profit centers in material master and in product cost collector for that we need some report on "Product Cost Collector" or table name so that we may compare the profit center in material master and Product cost collector in order to make them in sink.
Regads,
Raj

Hi All,
My query is from which T-code of product cost collector or any table by i get matrial and profit center combination.
Also i would like to know any precaution if any change of profit center in material master for product cost collector (privious is X cost center and now i am changing to say Y).
Regds,
Raj
Edited by: RBS123 on Jul 15, 2009 8:24 AM

BADI for changing Appraisal document application name for Web dynpro ABAP

Hi,
For Appraisal document customizing through PHAP_CATALOG_PA, We have BADI HRHAP00_BSP_TMPL to change the BSP application name which can be used in Web layout for output display. Using this we can change application name from HAP_DOCUMENT to custom BSP application name
Similarly, what is the BADI for changing Web dynpro ABAP applictaion name? Currently its triggering HAP_MAIN_DOCUMENT.
how do we change application name to some custom web dynpro application name
Regards,
Kothand

Hi Karim,
I don't know, if there is any chance to get the Webdynpro application name. At least in the ABAP System fields is no information about the webdynpro application name.
One remark: I have allways problems with BAPIS / BADIS that behave different depending on the caller. Could it be a good idea to pass some information through the interface / parameters?
Best regards
Renald

Vendor name is deleted after the approver changes the product category.

Hello,
We have implemented workflow WS14000044(Completion by Purchaser) and
WS14500015(Item-Based Main WF).
At workflow WS14500015 level, when the approver changes the product
category, the vendor name is deleted.The previous validation allows the
PO creation , But the PO is created without vendor.
Furthermore under transaction process purchase orders 'BBP_POC' the
purchaser can not access in change mode to the vendor field in order to
add a vendor.
How can we give access in change mode to the vendor field for purchaser in transaction 'BBP_POC' ?
Regards,
Lina

Hi,
Which SRM version are you working on?
Please see if the foll notes help:
<b>801591 Source determination after item change</b>
881346 Vendor incorrectly deleted
873972 Sources of supply in the shopping cart with catalog items
908178 Transferring reference: Deleted vendor
Note 829652 - Completion workflow in shopping cart: Vendor
789087 Changed product category: Vendor not deleted
BR,
Disha.
<b>Pls reward points for useful answers.</b>

BADI for changing the product cost

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