BAdI for creating PR in ECS

Hi
We are using the ECS.But for some material groups we want to use classic scenario where the SC created a PR in the backend.
The BAdis activated are BBP_CREATE_BE_PO_NEW and BBP_EXTLOCALPO_BADI

Hi
You can do it technically by making use of BADIs using SE18 Transaction.
Use
BBP_TARGET_OBJECTS BADI.
or
You can use the Business Add-In BBP_TARGET_OBJTYPE if you wish to implement a different logic for creating documents in the backend system.
The following documents can be created:
->Purchase requisition
->Purchase order
-> Reservation
Solution using Functional Settings
SPRO Configuration Path in SRM system.
Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Define Objects in Backend System (Purch. Reqs, Reservations, Purchase Orders, etc.)
Regards
- Atul

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Dear experts,
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b) via MRP run (MD04, MD15,...)
My request is to fill the field "vendor material number" in the PR with the value of the connected InfoSet record (if there is one).
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Unfortunately the BAdi is not used when a PR is created by using MRP. I then tried to use the user exit SAPLMEWQ with its component EXIT_SAPLMEWQ_001. but as far as I can see this exit is not used in MRP as well.
Does anyone has a hint for me how I can achieve this functionality for the MRP run as well?
thanks!
Alex

Hi,
I have implemented the BAdi as you suggested.
In the method IF_EX_MD_CHANGE_MRP_DATA~CHANGE_MDPSX_EBAN I have set a breakpoint to see if I stop there if I create my PR.
I have starte a MRP run (report RMMRP000) and then I transferd my planned order to a PR in transaction MD15.
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what am I doing wrong? or am I missing something?
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I am preparing Transfer Order using Transfer Request through transaction code LT04.
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Hi Ashish,
Are you able to see the list of destination bins suggested by the system in TO creation transaction?
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Hi Harveen,
How did you populate the fields in K_ORDER_SRULE_ADD. Which ones did you populate. I keep getting an error message.
Receiver categ. is not allowed by settlement prof. PM0001 for this sender
Message no. KD031 Diagnosis The settlement profile specifies which receiver
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Procedure
You can do the following:
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    Choose "Goto -> Settlement Parameters".
   Specify another receiver for distribution rule 009. If you already
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Procedure for System Administration
If necessary, maintain a suitable settlement profile.
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Hi,
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SAPLV1ZE
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Hi Nabheet,
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Hi Rajiv,
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Search user-exit for create purchase order

Hi all,
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Thanks for help.

Hi CECG,
GOTO SMOD and press F4
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Hi abapers,
I have a scenario as follows.
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hai navin
r u using ECC 6.0 or 4.7 if 4.7 u can create badi defintiion directly form se18 transaction
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and to use in ur code u create an instance of ur badi name
and then use
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m.a

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Creating BADI for datasource enhancement in CRM.

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
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Hi Prasad Reddy,
This are the available badis and exits for this t.code:
Enhancement/ Business Add-in            Description
Enhancement
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK                     Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits:          3
o.of BADis:         11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
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
Rgds,
P.Naganjana Reddy
if you follow this 7 steps, you will find a suitable BADI.

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When you create a transfer requirement, i want to make it mandatory to enter the destination bin, for example. The Transfer Requirement should not be saved if it is not entered.
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Hi
check this link.
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BAdI for creating PR in ECS

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