Badi for check tax number field

Hi guys!
Can anyone tell if exists a badi that ckecks the field 'TAXNUM' in transaction 'BP' after we put a value there.
I've already check in the transaction 'Bus7' and i only find the function for the event 'check before saving' -'BUP_BUPA_EVENT_DCHCK'.
Thanks in advance.
Hugo.

Hi everybody!
I need understand how implement check of taxnum using transaction BUS3 - view BUTX01.
I need check tax number in transaction FPP2.
I see a post very interesting:
Badi for check tax number field
I create a module function but inside of module function i don't have data for my validation. I think i make a mistake. Help please!
If somebody have a tutorial would be great!!
Thanks!

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Thanks

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Hi,
You can check with this BADI ME_PROCESS_REQ_CUST.
Kindly refer below mentioned link for further details:
Badi ME_REQ_POSTED For CJ20N Transaction
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Mudita

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BADI_FDCB_SUBBAS01
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User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
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Table
Supplying Plant/              Receiving Plant                      Tax code
Vendor/Country
Any plant/vendor/
country                           5050(NA)                               20
2300                              6700                                     E0
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Shiva, Bangalore

Hi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
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Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
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Debasish
Message was edited by:
        Debasish Das

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Have you looked BADI ME_PROCESS_PO_CUST or user exits EXIT_SAPMM06E_016 / EXIT_SAPMM06E_017?
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Badi for making gross weight field mandatory in MM01.

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Pls tell me the Badi for making gross weight field mandatory in MM01/MM02.
Thanks in Advance.

Hi!
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MGA00001
it is the user exit before saving the material master data.
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Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
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Balaji R

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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ME31K BADI for checking Data in Commitment Plan/ Acct assignment

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I tried using ME_PROCESS_OUT_CUST , But its only for BAPI.
Any Similar BADI to check in ME31K or ME32K.
Appricate any help

alex ice wrote:
Hi.
> 'Can we do any derivation or check to get the account assignment populated automatically in the Commitment Plan ?
> Account assignments screens are avaliable in the commitment plan so i think we dont want to apply this note.'-i don't think so, because as said in this note it's coding error.
Thank you. I will impliment the Corrections
>
> 'We have alaready activated the Fields to be transferred. I dont have a clue where we will set the account assignemnt specifically for contracts (in the case of PR and PO it comes automatically as per the derivation rule mainted)'-it derives not from contract,but from Earmarked fund,which generates from Com. plan.
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>
> 'One more error : While running transaction FM_MRP_PR if the budget exceed the PR not pupulating the account assignment filed (if it is in the budget it is populating) and we are getting error message "Instance 10000120 of object type Purchase Requisition could not be changed ,Message no. BAPI003" Please advice how we can overcome this error.' when you get this error(also put it's number), if while changing, then check PR item number,if it's=0 then customize in OMI5
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Hari

Code of ME_process_cust_Po BADI for checking item data?

Hi all,
While users are creating new PO in ME21N, I have to check the condition records for the Materials they entered.
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Please mention the respective method and code to do this?
Thanks
Vamshi.

Hi ,
this is the sample code for Item check, by using mm_messages_mac(include u can raise error msg based on the INFNR(info record) field.
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg.
INCLUDE mm_messages_mac. "useful macros for message handling
here we check customers data*
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
a physical deletion of the item was carried out. therrefor we have to*
delete customer data on the level of the item*
    ls_customer-ebeln = ls_mepoitem-ebeln.
    ls_customer-ebelp = ls_mepoitem-ebelp.
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      EXPORTING
        im_data                    = ls_customer
        im_physical_delete_request = 'X'.
ELSE.
update/insert operation*
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        im_ebeln = ls_mepoitem-ebeln
        im_ebelp = ls_mepoitem-ebelp
      IMPORTING
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check customers data*
check field badi_bsgru. This should be carried out only for new items. Once the PO is posted the*
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Place the cursor onto field badi_bsgru. The metafield was defined in BAdI ME_GUI_PO_CUST,*
Method MAP_DYNPRO_FIELDS.*
        mmpur_metafield mmmfd_cust_01.
        mmpur_message_forced 'W' 'ME' '083' text-002 '' '' ''.
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check whether the field is valid*
        *SELECT SINGLE * FROM tbsg INTO ls_tbsg WHERE bsgru EQ ls_customer-badi_bsgru.*
        IF NOT sy-subrc IS INITIAL.
          mmpur_metafield mmmfd_cust_01.
          mmpur_message_forced 'E' 'ME' '083' text-004 '' '' ''.
invalidate the object*
          CALL METHOD im_item->invalidate( ).
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      ENDIF.
    ENDIF.
check field badi_afnam*
    IF ls_customer-badi_afnam IS INITIAL.
      mmpur_metafield mmmfd_cust_02.
      mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
    ENDIF.
ENDIF.
regards
Prabhu

Me_process_po_cust badi for generating internal number range in me21n tcode

Hi all,
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Regards,
Sleela Patil

Hi,
Thank u both of you..I tried that exit.following is the code I have written for that exit.
TABLES: T001K,NRIV,EKKO,ZVS_MM_RANGE.
DATA: WA_TAB TYPE ZVS_MM_RANGE,
      WERKS LIKE T001W-WERKS.
GET PARAMETER ID 'WRK' FIELD WERKS.
SELECT SINGLE * FROM T001K
                WHERE BUKRS EQ NEKKO-BUKRS.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM ZVS_MM_RANGE
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                  AND BSART EQ NEKKO-BSART.
IF SY-SUBRC EQ 0.
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ENDIF.
ENDIF.
Here, I am getting data as I needed but problem is client having multiple plant for single company code.I am not able to capture plant in this exit.as, it is in item level.so,later on tried to do it using me_process_po_cust badi.
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Regards,
Sheela Patil

Any suggestions for the ITEM NUMBER field

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Currently we use the short form title of the DVD or book to denote the item number.
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Need exits or badis for populating fax number while creating PO using ME59

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I need to populate fax number for the OA type vendor in partners tab during PO creation using ME59.
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what is the requirement ?
Fax number to be entered only for that particular PO ? or should it be effective for that Vendor's address ?
In SAP when one enters Vendor number, the address is fetched. When one changes or appends any details in address, new adrnr is created & saved in document header. EKKO-ADRNR
if it is BDC it will be taken care automatically, but when u r doing it through BAPI then it's bit complecated. you may have to first see the current address is default vendor address or user has already changed it. it it is default vendor addrnr then you need to create new Address with Fax number & assign in to that PO. if it is modified address for that PO then get ekko-adrnr & modify that address.

Badi for check tax number field

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