BADI for CRMD_ORDER

Hi experts,
I have Transaction crmd_order where i create a project card for a particular site and create a follow up transacttion
in the follow up trnstn i enter product and qty and save. when i save i need to go to the parent trnsaction and check if there exists any other follow up trnstn's if yes fetch the amount and add it up to a variable.
now im using ORDER_SAVE definition and check_before_save method. in this i use CRM_DOC_FLOW_READ_DB for finding its parent trnstn passing the IV_GUID as i/p.this runs proper if the child is saved already. The problem is how to find the parent when im creating a new child ie follow up transaction since it does not have a IV_GUID at runtime (bcoz its not saved at tht time). so the CRM_DOC_FLOW_READ_DB i/p IV_GUID doesnt give proper o/p ???
what should i do to get proper o/p.
what may be the problem?
Any help will be appreciated.
Regards,
Navin .

HI Alexander,
Thts wht the problem is how to pass the follow up guid unless and until u know the current guid which is not yet saved?
What to pass in et_doc_flow by the way.
This activity is to be done when we save new followup request and the method is check_before_save to check the condition.
Kindly suggest some other solution.
Regards,
Navin.

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BAdI for CRMD_ORDER data validation

Hi,
I'm trying to do an enhacement over crmd_order, so when the user puts a date into "Requested Delivery Date" (Shipping Tab) this date automatically copies into "Pricing Date" field (Prices Tab).
So I need a way of detect when the user changes the value of "Requested Delivery Date", I think that using a BAdI or user-exit that executes each time the user change values into screen fields it's a good idea, but I can't find anything that fits to my requeriments.
Looking into the internet I've found badis for the save command, but I need to control this each time the user changes data into screen.
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Thanks in advance

Hi Arjun,
as far as I know this method executes whenever the user pushes save button. But what I need is a badi that executes whenever the user changes data from the "Requested delivery data" field.
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BADI for CRMD_ORDER transaction

HI all,
i am currently working in CRM 2007, i have requirement when ever i create a sales order in the WEB UI the header requested delivery date should be automaticlly filled with sy-datum.
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Hi tanveer,
Go to SE24 transaction. Give the class name as 'CL_EXITHANDLER'.
In this class select method 'GET_INSTANCE'. Put a break point after this FM ' CALL METHOD cl_exithandler=>get_class_name_by_interface' (at 'CASE sy-subrc.' statement).
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BAdI in CRMD_ORDER for replacing CRM Pricing

Hi Experts,
I have a requirement to make a RFC call to retrieve the pricing from ECC in CRMD_ORDER Std Order transaction after hit enter key with product/qty entry. I'm searching a BAdI for CRMD_ORDER (so many BAdIs for this TC) that can RFC by customer/material to retrieve the pricing from ECC then overwrite CRM's pricing with it (at least has netvalue/price and subtotals in Changing).
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Sorry, I duplicated it ... please don't reply this one. Thanks.

BAdI for replacing CRM Pricing

Hi Experts,
I have a requirement to make a RFC call to retrieve the pricing from ECC/Vistex in CRMD_ORDER transaction after hit enter key with product/qty entry. I'm searching a BAdI for CRMD_ORDER (so many BAdIs for this TC) that can RFC by customer/material to retrieve the pricing from ECC then overwrite CRM's pricing with it (at least has customer/material as importing and subtotals as export/changing). Can anyone please advise if there is a BAdI for this purpose?
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In CRM_PRICING_I_BADI-MERGE: there are netvalue/price and subtotals in Importing IU/S_PRICING_I_WRK, but not in Changing CS_PRICING_I_BADI.
In CRM_PRICING_BADI-MERGE: there are none of them.
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Thanks, Jin

Screen Exists for crmd_order

Hi,
Any one tell me the screen exists for crmd_order t-code. I want to make the priority field mandotary in Create Change Request screen
Regards,
Priya.
Edited by: abap4kirti on May 20, 2010 2:54 PM

Hey,
in order to make sure a field is mandatory you should use badi crm_order_save called when a ticket is saved and raise a cancel save in case the field is empty ! This way you ll fore people to fill priority field for example
In order to make the errors appear on ticket as the standard errors you can check documentation of SPRO Customizing point : 'Business Add-In for Activities: Header Data'
You ll there find a very explicit explanation on how to handle messages buffer in tickets
That should be OK for your requirement !
Regards
Khalil
PS: Another simple way to do it is a screen variant and set field to mandatory (transaction SHD0)
-> Screen values 7153 Program SAPLCRM_SERVICE_UI Subscreen SUBSCR02

Reg. Exit/BADI for changing item data of PO in ME22N

Hi all,
My requirement is to update the field LABNR (Order Ack.) of few specific line items of a PO, in the Transaction ME22N, using Exit/BADI.
I have tried the BADI ME_PROCESS_PO_CUST. But the PROCESS_ITEM method of this BADI processes only the line item which has been changed/inserted in ME22N transaction. But my requirement is to update line items irrespective of whether that line item was "changed/not changed" during the process in ME22N screen.
Could you please suggest me some suitable Exit/BADI for this requirement.
Regards,
Anbarasan K

Thanks Martin.
Problem solved by implementing the method Process_Header.
1. Get the items from Header                              - im_header->get_items
2. Loop the item list and get the line item record   - re_item-item->get_data
3. <- Logic to Update the line item - >.
4. Update the line item                                       - re_item-item->set_data
Thank you very much.. Martin.
Regards,
Anbarasan K

Do you have any idea what is the BADI for creation of Purchase Order?

Hi Gurus, I would like to ask regarding the BADI for the P.O creation in SRM. I have a requirement that if the Account Assignment Type is "asset" it should tick the checkbox (goods receipt/confirmation of performance of service) in the related documents tab of item. Thanks a lot. I hope you can help me gurus.

Thanks for the help.

User Exit/ BADI for PO release

Hi Experts,
Can anyone please tell me about the User Exit or BADI for Sub contract PO release.Also tel me how to proceed for the following 2 requirement ,
i have to send an IDOC as & when the Sub contract PO releases.
And automatically resent if changes are made in PO with the repeat output function in ME22N.
Regards,
Nik

Hi,
Use trx SE19 to implement your BADI: create an ZME_PROCESS_PO_CUST using ME_PROCESS_PO_CUST as definition.
Now in Interface Tabs you can see the METHODs you can use as "user-exit", in particular there's PROCESS_ITEM to manage items data.
You have to write your code into this method.
This method has IM_ITEM like parameter in its interface, and it's like the type IF_PURCHASE_ORDER_ITEM_MM.
This type has the method IF_LONGTEXTS_MM~SET_TEXT, you can try to use it to set your text in item.
This is code for example:
DATA: TLINE TYPE MMPUR_T_TEXTLINES.
CALL METHOD IM_ITEM->IF_LONGTEXTS_MM~SET_TEXT
EXPORTING
IM_TDID = <YOUR ID>
IM_TEXTLINES = TLINE.
So you should read the text you want to copy and pass it to TLINE.
You can use the METHOD PROCESS_HEADER to read the text you need. This METHOD has IM_HEADER as parameter and it's like the type IF_PURCHASE_ORDER_MM, this type has the method IF_LONGTEXTS_MM~GET_TEXT to read header logn text.
Anyway while you're in implementation of the BADI go to:
GoTo->Sample Code
Here you can try an example how to implement the method you need to use.
Regards

User exit / BADI for training and event management

Hi all,
Can anybody tell me if there is any user exit / BADI for training and event management module?
Thanks & regards,
LOI

Hi
BADI's for Training and Event Management
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
HRTEM_READ_OBJECT      Customer Enhancement: Name Format
RHPV0001 Customer      Enhancement for Additional Checks for Booking
Enhancemnet Spot:
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
~~~Ganesh Kumar K.

How to create a BADI for the sceanrio

Hi abapers,
I have a scenario as follows.
I create a Transaction where in i put the details of the product and quantity for a particular project's site. The amount gets calculated based on the products unit value and its displayed in net value field. Now the user saves the transaction and a number gets generated. If the net value amount is less than 500 then the user can approve , if its greater than 501 and less than 1500 then a mail should be generated to his superior who is able to approve and ifs amount is greater than 1501 then a mail should be generated to the top of hierarchy who should approve it.
Now the real challenge is if the same project card has more than 1 new request and the amount is less than 500 the user should not be able to approve instead it should generate a mail to his hierarchy for approval since the site has already been exceeded its limit of approval. bcoz earlier 500 and current 400 which will make it to greater than 500.similarly for the hiearchy.How do i go about it.
Now i want to create a BADI on the save event of transaction to check the net value amount as well as check for earlier amounts saved for the particular site.
Any help will be appreciated.
Regards,
Navin .

hai navin
r u using ECC 6.0 or 4.7 if 4.7 u can create badi defintiion directly form se18 transaction
and define the interface and its methods , once u define them activate them
and to use in ur code u create an instance of ur badi name
and then use
cl_exithandler=>get_instance method in instance name parameter just pass ur badi name and this will create a badi defintion in ur code, and an oen can implement it
if u r usign ecc6.0 then u can either create new badis usign enhancments or classical badis
for clasical badis just go to menu utilites and create classical badis and follw the sam eprocedure
regards
m.a

Regarding Error message in ME_PROCESS_PO_CUST badi for validation.

hi Friends,
I am Using ME_PROCESS_PO_CUST badi for validation in Purchase order (ME21N),
For that I implemented PROCESS_ITEM method which fires during each row now i add another validation in same implementation for plant should be same through out the all line item. Now following code is woking fine but when for second line item user changese plant then it shows error message as per logic which is fine but even after changing plant to correct one the error message is still coming why is it so?
following is my current validation code
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:ls_poitem TYPE mepoitem,
       ls_poitem_set TYPE mepoitem.
DATA:ls_poheader TYPE MEPOHEADER.
DATA:lm_poheader TYPE ref to IF_PURCHASE_ORDER_MM.
DATA:w_mara TYPE mara.
DATA:IT_ZMMTBL039 TYPE STANDARD TABLE OF ZMMTBL039 ,
       WA_ZMMTBL039 TYPE ZMMTBL039 .
DATA:ls_poitem1 TYPE mepoitem.
DATA:V_KUNNR1 TYPE KNA1-KUNNR.
DATA:V_KUNNR2 TYPE KNA1-KUNNR.
DATA:W_WERKS(4),
       w_werks_tmp(4),
       w_flag(1).
ls_poitem = im_item->get_data( ).
lm_poheader = im_item->GET_HEADER( ).
ls_poheader = lm_poheader->GET_DATA( ).
IF ls_poitem-werks IS NOT INITIAL.
    w_werks = ls_poitem-werks.
    import w_flag to w_flag from MEMORY ID 'FLAG'.
    if w_flag is initial.
      w_flag = 'X'.
      EXPORT w_werks_tmp FROM w_werks TO MEMORY ID 'MEMO1'.
      export w_flag from w_flag to MEMORY ID 'FLAG'.
      clear: w_flag.
    endif.
ENDIF.
IMPORT w_werks_tmp TO w_werks FROM MEMORY ID 'MEMO1'.
break swaroopb.
IF ls_poitem-werks NE w_werks.
      MESSAGE E010(zparts) with 'Different plants are not allowed in single PO.'.
ENDIF.
CLEAR: WA_ZMMTBL039,w_mara.
REFRESH:IT_ZMMTBL039[] .
SELECT *
    INTO TABLE IT_ZMMTBL039
    FROM ZMMTBL039
   WHERE bsart EQ ls_poheader-bsart.
IF sy-subrc EQ 0.
    CLEAR: WA_ZMMTBL039,w_mara.
    SELECT SINGLE *
      INTO w_mara
      FROM mara
     WHERE matnr EQ ls_poitem-MATNR.
    IF SY-SUBRC EQ 0.
      READ TABLE IT_ZMMTBL039 INTO WA_ZMMTBL039 WITH KEY bsart = ls_poheader-bsart
                                                          mtart = w_mara-mtart
                                                          spart = w_mara-spart.
      IF SY-SUBRC NE 0.
        MESSAGE E009(zparts) WITH ls_poitem-MATNR w_mara-spart ls_poheader-bsart .
      ENDIF.
    ENDIF.
ENDIF.
end method

Hello Swarup
Since you want to compare all items together (having the same plant) I would suggest to implement this logic either in method CHECK or POST of the interface.
However, if you want to make your checks within the PROCESS_ITEM method then you should change your logic.
It does not make sense to work with the ABAP memory within a BAdI implementing class because the class itself is your "memory".
I would use the following logic to implement your validation:
lo_poheader = im_item->get_header( ). " retrieve header instance
lt_items = lo_poheader->get_items( ).   " retrieve all items
ls_detail_x = im_item->get_detail( ). " details of currently processed item
LOOP AT lt_items INTO ls_item.
    ls_detail = ls_item-item->get_detail( ).
    IF ( ls_detail-werks NE ls_detail_x-werks ). " validation failed
    " do something...
   ENDIF.
ENDLOOP.
However, I would prefer to do this kind of validation in CHECK or POST method.
Regards,
Uwe

Project settlement to CO-PA and BAdI for automatic creation of rules

Hello SAP experts!
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For example; it products are different in all sales order items, the automatically created settlement rule does not contain the characteristic value product or neighter other caracteristics derived from product.
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Br, Nina

Dear Waman,
thank you for your reply !
Yet - this still does not solve our problem. In that note (and also in the related note 201445) there is no valuable information included concerning transaction currency:
Our WBS elements (and also other cost objects, e.g. sales order items) are being debited in all of the three currencies.....but the credit (during settlement) only takes place in two of them: object and CO area currency.
I really appreciate additional help on this. It would be hard to believe that we are the only SAP customer having this kind of problem.
Best regards,
Thomas

Need exit or Badi for updating Warranty data in IE02 while Prod Order conf.

Hi All,
I need a user exit or Badi for updating the Warranty data in IE02(Equipment Master) while production order confirmation(CO15)?
I need to update the Begin guarantee date from Production order and warranty master type in IE02 while confirming the production order.
Thanks,
Sudha

Hi,
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BADI for Claims search in trade promotion management

Hi Experts,
I am enhancing the Claims search in trade promotion management with a custom field. I added a custom field in the search screen of claims.
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Is there any BADI for claims so that I can filter the records.
I tried to put a breakpoint in the badi CRM_BADI_RF_Q1O_SEARCH and searched but it is not stopping.
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Dinesh.

Hi Dinesh,
Now this becomes tricky. Since your requirement is very specific there is no way that standard sap can help. You may end up in enhancing n number of classes.
I can propose a solution though Please put of in front of your business/ functional team and then go ahead..
Now we will change our approach...Please follow below steps:
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If you follow this approach then it will serve the purpose.
Trust this solves your issue. Give points if it helps.
Regards,
Bhushan

BADI for CRMD_ORDER

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