BADI for defaulting the ITEM data

Hi,
I have to default a field in Item level for shopping cart but the default value should be editable to the user. I tried using the BADI BBP_DOC_CHANGE_BADI but does not helps because it is gets triggered when even any item is changed.
The requirement is when the item is created for the first time the the BADI should be triggered.
Regards,
Prabhu

The answer is simple
while creating ship to address . copy as default
or you can take this address into shipt to attributes addr_shipt = 12233 12333 is an address number
so it will inherit all the users.
br
muthu

Similar Messages

BADI for populating the Header data in MIRO

Dear Gurus,
I have tried to find the BADI for MIRO transaction as I want to populate the RKBP-XBLNR (Reference), RKBP-BUPLA (Business Place), RBKP-SECCO (Section Code) automatically. But I am unable to find any BADI to do this.
Kindly advice,
Thanks,
Sam

Hi ,
You can try Business Add In 'INVOICE_UPDATE'.
But with some modifications as said in note 392342
Check the below part
Solution
If the data changed in the BAdI is supposed to be returned to the MIRO,
this can only be executed by a program modification of BAdI
'INVOICE_UPDATE' and function module 'MRM_BADI_INVOICE_CHECK'. Contact
the remote consulting for this.

BADI for dispalying the items at a time in YMB01

Hi,
      I have a requirement in YMB01. After entering the PO in the first screen, in the second screen after entering the delivery text, we get the item details tab in the third screen. if we select some item in that PO, i need to check the item text and have to display a pop up with a text saying that these texts only have header text in PO.
    i have found out an Badi - MB_CHECK_LINE_BADI. if i select a particular item, that item is coming in MSEG structure in that BADI. but it is coming one by one. So i can print a POP up one by one. But I need to disply one pop up with the items having text in it. I dont need to disply the item without header text.
     Displaying pop up is not a big deal .... But displaying a pop up with many items at a time is only my problem.
    Please Help.
Elavarasu.

Have you tried adding your messgae to et_bapireturn structure in check_line method?
Nabheet
Edited by: nabheetmadan09 on Jan 12, 2012 4:57 AM

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

In ME21N,User Exit/BADI for Defaulting Vendor number at item level.

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.
I need a user exit/BADI for defaulting the Vendor number.
Regards
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
Regards,
Madhu

Can we get the item data in smart form

i have a header table with 3 records and item with 10 records.. i am passing both of them to the function module ( fm_name) and then in the smartform i have to get 3 pages output. but right now i am getting only one page..
to display the header data i am using secondary windows and for displaying the item data i am using tables node in the main window ( in the data tab of the tables node i am giving it as loop it_item1 into wa_item1 ). before the header row of that table node i have created a table node and in that i am prearing the item table it_item..as
describe table i_hdr line h_lines.
if h_idx LE h_lines.
READ TABLE i_hdr into wa_hdr index h_idx.
if sy-subrc eq o.
loop at it_item into wa_item where belnr = wa_item-belnr.
move wa_item to wa_item1.
append wa_item1 to i_item1.
clear wa_item1.
endloop.
endif.
this is what i am doing it right now.. and at the last row in the footer of table node i have created a command node and in that i have selected the option go to page : first page.
please correct me if my approach is wrong
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 29, 2009 12:03 PM

Hi,
You try ur logic in
do ---endo.
after describing the table .
Do the loop for the number of records available.
i.e. as per your logic.
describe table i_hdr line h_lines.
do h_lines times.
put your above code and enddo.
Hope this will work.

BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.

Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

BADI for Sales Order Item Process

I am using BADI BADI_SD_SALES_ITEM to process and fill customer-material number for certain items of a sales order which are not automatically filled.
I am inside the IF_EX_BADI_SD_SALES_ITEM~ITEM_PROCESS where I have access to all the item data in FVBAP. I need the ship-to party from the Sales order header. How do I access header data inside the Item_process method ?
PS : BADI_SD_SALES_ITEM badi is meant for internal use by SAP. I changed it to be used externally.

>
Shareen Hegde wrote:
> PS : BADI_SD_SALES_ITEM badi is meant for internal use by SAP. I changed it to be used externally.
That will be interesting when hot packs go in.

How to show purchasing group members in the item data of the shopping cart?

Dear Experts,
for s shopping cart in SRM 7.0 CS, i have the following business requirement:
In the item data tab of the line item details, the drop down field for Purchasing group is there. Right to this field, there is also a link called "Show members".
If i go on this link, than a small table opens that obviously is there to contain such additional information about the purchasers like name, telephone nummber or extension.
Currently, this small table does not contain any of this additional information for any of the used purchasing groups.
Can you please help me understand, how and where i can maintain this information in the sytem, so it shows in the shopping cart?
Thank you very much for your help.

Hi,
thank you very much for the answer.
Actually, the question is not how to create the organizational unit of purchasing group in the PPOMA. This is all done. I just would like to understand, whether there is somewhere a place where i can maintain the name and maybe also the phone number of the buyer himself.
Thus, i would hope to see these details (i.e. the name and the phone number) in that small table that opens up if i click on the "Show members" link that is situated right to the purchasing group field in the "Item data" tab of the details of the line item.
Thank you.

EXIT/BADI for enhancing the output of the transaction S_ALR_87013532

Hi,
greetings to all!! I have a problem here guys-I need to find any exit or badi for enhancing the output of the tcode S_ALR_87013532.This tcode is used for seeing the planned/actual/variance of project cost.
In the output we have got 3 columns-total of years, previous years and 2009. Under each column we have Plan, Actual, Variance and VAR %. Our requirement is to show Functional Location(PRPS-TPLNR), Budget Number(TCN01-SWRT0), SBU (TCN01-SWRT1) and Region (TCN01-SWRT2) in each of the clolumns-you can also get the last 3 fields in PRPS table as USR00, USR01 and USR02.
Can anyone help please?could not find anything worthwhile on SDN. Thnx a lot !

Hi,
Check these User-Exits..
Exit name Short text
KAHFEX01 Selection data for commercial reporting in PS
KAP10001 PS: Hierarchy Reports for Projects
KAP60001 PS: Export Project Key Figures into R/3 EIS
Also check the BADI
WBS_USER_FIELDS_F4
Regards
Raghu
Edited by: Raghavendra Rao G on Sep 2, 2009 12:26 PM

CIM XML Examples for Importing Service Item Data

Use these simple XMLs to edit and create your CIM file to import SI Data...
The Lifecycle Center guide provides all the instructions on how to create the CIM XML for importing Service Item data - the attached examples can be used as a starting point for you to use.
The "Host Policies" example provides the format for a single service item
The "System Policies Approvals" example provides the format for multiple service items
Note the image below taken from the LCC guide to capture the correct data type that must be used in defining each SI attribute in the XML.

maybe I'm being a bit slow on the uptake, but I've tried and tried and none of my XML files will import, they always stop at 'Class Not Recognised'.
I had originally assumed the class was the SI type - does anyone have any information about this?
Thanks, meghan

Query For Finding Yearly Opening and Closing Balance for All the Items

Hi Experts,
I am working on Query Based Report for finding the Yearly Opening and Closing Stock for all the Items
i will give yearwise selection and I want opening and closing stock in between that years
Warm Regards,
Sandip Kokate
Edited by: Sandipk on May 20, 2011 1:58 PM

Hi,
Declare @SDate DateTime
Declare @EDate DateTime
Declare @Whse nvarchar(10)
Set @SDate= (SELECT min(F_RefDate) FROM OFPR T1 where T1.[Name] ='[1%]' )
Set @EDate= (SELECT max(T_RefDate) FROM OFPR T1 where T1.[Name] ='[%1]' )
Set @Whse=(Select Max(s2.Warehouse) from OINM S2 Where S2.Warehouse = '[%2]')
BEGIN
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse, N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @SDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <= @EDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <=@EDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode
END
I hope this will work for you.
In above query you can also user OFPR.Code, OFPR, Category OFPR.Indicator instead of OFPR.Name.
Regards
Vaibhav Anharwadkar
Edited by: Vaibhav Ancharwadkar on May 24, 2011 9:23 AM

Grouping to display null values for all the missing dates

Hi SAP,
I am trying to display '0.00' value for all the missing dates in my crystal reports as follows:
17-Jan-14     40.00
18-Jan-14       0.00
19-Jan-14       0.00
20-Jan-14     80.00
However, my crystal report is showing as follows:
17-Jan-14     40.00
18-Jan-14       0.00
19-Jan-14
20-Jan-14     80.00
The missing dates with no data are group together and my '0.00' value is not. Kindly advise me the solution. The formula is shown as per attached.
Thank you.
Regards.

Hi,
Thanks for your reply.
Fyi, I am using a formula field in crystal report to display "0.00" for days in between as follows:
whileprintingrecords;
if Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy') = "" then "" else "0.00"
There is another formula field in crystal report to display the missing dates in between as follows:
whileprintingrecords;
Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy')
Below is my report custom functions:
Function Days_Between (datefield as datetime, nextdatefield as datetime, format as string)
' This function is only used to display what data is missing within a specified date range...output type is text
dim thisdate as date
dim nextdate as date
dim output as string 'output is the text display
dim daysbetween as number
dim looptimes as number
looptimes = 0
daysbetween = 0
output = ""
thisdate = datevalue(datefield) + 1
nextdate = datevalue(nextdatefield)
if nextdate - thisdate > 1 then daysbetween = nextdate - thisdate else daysbetween = 1
do
if nextdate - thisdate > 1 _
then output = output + totext(thisdate, format) + chr(10) _
else _
if nextdate - thisdate > 0 _
then output = output + totext(thisdate, format)
looptimes = looptimes + 1
thisdate = thisdate + 1
loop until looptimes = daysbetween
    Days_Between = output
End Function
The issue arise when when there is more than one missing dates in between but the null values ("0.00") displayed is only for the first missing dates and not for all the missing dates.
Regards,
Ting Wei

User exit or a badi for checking the vendor email id in me22n on me29n

hi all,
can anybody suggest me a user exit or a badi for checking the email id of the vendor in me21n or me22n or me29n.
i.e. a user exit or a BADI which gets hit either at the time of creation or release of a purchase order.
plz suggest me a solution its urgent.
regards,
santosh

Hi Santosh,
Have you looked BADI ME_PROCESS_PO_CUST or user exits EXIT_SAPMM06E_016 / EXIT_SAPMM06E_017?
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

BADI for defaulting the ITEM data

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