Badi for MIGO for positions, similiar to ME_PROCESS_PO_CUST
hi all!!
i need to do some things in MIGO tx, similar to badi for ME21N: ME_PROCESS_PO_CUST
I saw: MB_MIGO_ITEM_BADI is it good or "compatible" with me_process_po_cust ??
thanks in advance!
Hi,
Enter trx. SE18 and assign MB* in badi name to find one that helps you.
Best regards,
Caíque Escaler
Similar Messages
-
BADI for MIGO for restricting User to entered other MVT types?
Hi All,
BADI for MIGO for restricting User to entered other MVT types?
I want to restrict some of user not to use 501 Movement type ..I already created a Ztable for checking User for 501 type.
Please let me know any Enhancement to be used to restrict user ?
Thanks and Regards
SteveHi Steave,
You can use this enhancement exit MB_CF001, this exit will be called every time before posting, you can use your logic in this exit. see its documentation first before implementing.
Regards
Ahsan -
Hi expert
I am looking for user exits .at the time of migo when batch is generated into want the batch field to get grey, so the end user wont able to change the Batch no. and i want the grey field to be done for certain material. like ROH
Can anyone of you suggest me a more appropriate User exit to work on. Please dont give me a list of user exits out there for migo as I have seen all those in Different threads.
Thank You.
NabilCheck with your ABAP person for BAdI MB_DOCUMENT_BADI ...here use the logic that system will check the MATNR...then for those MATNR their individual MTAT & if found MTAT = ROH then the CHARG field will be disabled.
Also through the same logic check whether exit MBCFC003 can be used.
Regards,
Indranil
Edited by: INDRANIL BHATTACHARYYA on Oct 1, 2010 9:49 AM -
BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109
Hi,
I am stuck with a very typical situation need all your expertise and advices for a solution.
We are basically trying to create change the movement type from 107 to 109 through MIGO.
I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
Process:
1. Creating Production Order
2. Creating Purchase Order
3. Creating STO
4. Deliveries
5. PGI for Deliveries
6. Shipment for group of outbound Deliveries
I have created a z program where i am passing shipment number in the selection screen.
Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
Message Captured on Others ID's:
MSGID: 00
MSGNR: 344
MSGV1: SAPLMIGO
MSGV2: 1300
Message Captured on MY ID:
MSGID: MIGO
MSGNR: 012
MSGV1: 5000005802
MSGV2: (empty)
This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
We have cross verified with security and basis regarding any authorization issues but nothing came up.
Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
Below is the main code :
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' " Converting Date format to DD/MM/YYYY
EXPORTING
DATE_INTERNAL = sy-datum
IMPORTING
DATE_EXTERNAL = lv_date_external
EXCEPTIONS
DATE_INTERNAL_IS_INVALID = 1
OTHERS = 2.
IF SY-SUBRC <> 0. "#EC NEEDED
* Implement suitable error handling here
ENDIF.
* Validating input shipment number with database table VTTP
SELECT VTTP~TKNUM
VTTP~TPNUM
VTTP~VBELN
FROM VTTP INNER JOIN VTTK
ON VTTP~TKNUM = VTTK~TKNUM
INTO TABLE IT_VTTP
WHERE VTTK~TKNUM = P_TKNUM
AND VTTK~STDIS = 'X'.
IF sy-subrc = 0.
* Validating all deliveries having same Delivery type or not
SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
AND vbtyp = 'J'.
IF sy-subrc = 0.
CLEAR lv_lines.
LOOP AT it_likp INTO wa_likp.
REFRESH:it_vbfa,BDCDATA.
* Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '109'.
IF sy-subrc = 0.
lv_flag1 = 'X'.
ELSE.
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '107'.
IF sy-subrc NE 0.
MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
ELSE.
lv_flag2 = 'X'.
lv_lines = lv_lines + 1.
** BDC for MIGO
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_GO'.
perform bdc_field using 'GODYNPRO-ACTION'
'A01'.
perform bdc_field using 'GODYNPRO-REFDOC'
'R05'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-OUTBOUND_DELIVERY'.
perform bdc_field using 'GODYNPRO-OUTBOUND_DELIVERY'
wa_likp-vbeln. "'80019574'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_POST1'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-LFSNR'
wa_likp-vbeln. "'0080019574'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_field using 'GODYNPRO-DETAIL_ZEILE'
' 1'.
perform bdc_field using 'GOITEM-ERFME'
'EA'.
perform bdc_field using 'GOITEM-ERFMG'
'1'.
perform bdc_field using 'GOITEM-LSMNG'
'1'.
perform bdc_field using 'GOITEM-LSMEH'
'EA'.
perform bdc_field using 'GOITEM-MIGO_ELIKZ'
'1'.
perform bdc_field using 'GOITEM-BWART'
'109'.
perform bdc_field using 'GOITEM-LGOBE'
'RX Cross-docking'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-DETAIL_TAKE'.
perform bdc_field using 'GODYNPRO-DETAIL_TAKE'
'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'G_TIP_DONT_SHOW_AGAIN'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=OK_TIP_GO'.
PERFORM bdc_field USING 'G_TIP_DONT_SHOW_AGAIN'
'X'.
*& Avoid unncessary screens to populate while processing background.
LV_OPTIONS-DISMODE = 'N'.
LV_OPTIONS-UPDMODE = 'S'.
LV_OPTIONS-NOBINPT = 'X'.
CALL TRANSACTION 'MIGO' USING BDCDATA OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
WAIT UP TO 1 SECONDS.
DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
IF IT_MESSTAB1[] IS NOT INITIAL.
APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ELSE.
MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
ENDIF.
ELSE.
MESSAGE 'Please insert Shipment Number' TYPE 'E'.
ENDIF.
IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
ELSEIF lv_flag1 = 'X'.
MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
ELSEIF lv_flag2 = 'X'.
lv_lines1 = lv_lines.
CONDENSE lv_lines1 NO-GAPS .
CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
INTO lv_message SEPARATED BY space.
MESSAGE lv_message TYPE 'I'.
ENDIF.
* Display Messages from Message TAB.
DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
DATA:lv_msg TYPE string.
LOOP AT IT_MESSTAB INTO WA_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = WA_MESSTAB-MSGID
NO = WA_MESSTAB-MSGNR
V1 = WA_MESSTAB-MSGV1
V2 = WA_MESSTAB-MSGV2
V3 = WA_MESSTAB-MSGV3
V4 = WA_MESSTAB-MSGV4
IMPORTING
MSG = lv_msg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
WRITE:/ lv_msg.
ENDLOOP.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Thanks,
SriniHi Rob,
Thanks for quick reply.
I have checked the NOTE : 304122
But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
So for this scenario we cannot use those BAPI's mentioned in the NOTE.
Also as stated earlier in the message interesting part is
"The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
So what do you think might be the issue? -
BADI/EXIT for MIGO for accounting document posting
Hi
I am using MIGO where SAP post Mat Document and Accountying document.
This Uses FM 'MB_POST_GOODS_MOVEMENT < Include LMIGOKG1>, once this FM executed both MKPF and BKPF data gets filled . I can see tha data for MKPF in debug but I am not able to see data for Accounting Document.Even I cant see the Acc. document no assigned by SAP
I need to change some fieds for Acc. Document <BSEG-VBUND>
Can any one help me to find in which structure or table I can get data for Accounting documentam using the method POST_DOCUMENT,
am writing the code like..
sample code..
DATA: wa_mseg type mseg,
wa_mch1 type mch1,
wa_ausp type ausp.
loop at it_mseg into wa_mseg.
*select single * from mch1 into wa_mch1 where matnr = wa_mseg-matnr*
and charg = wa_mseg-charg.
if sy-subrc is initial.
*select * from ausp into wa_ausp where objek = wa_mch1-cuonj_bm*
and klart = '023'.
if sy-subrc is initial.
if wa_ausp-atwrt EQ 'ACCEPTED'.
continue.
else.
if wa_ausp-atwrt EQ 'REJECTED'.
call function 'popup_to_display_text'.
endif.
endif.
endif.
endif.
endloop.
when i debug ,i find no data in the mch1 table ..
any help..
thanx -
Out put for MIGO for multi items.
Dear All,
i am unable to take print out for Multi items in migo tranction. eventhough spool is not generating. If i select send immdiately option then document is update terminating, Document is not save. if i select 3rd optin " send by "send with application own tranction" then document will be saved and there is no spool as well as print option in Yellow colour.
plz suggest me for multi items printout. And also suggest me for can i maintain in Tr code MN21 for single as well as collective slip print option for single output type.
waiting for reply
regards
Ashokhi ashok,
what is the output type you have assigned for the printing.
in mn21 you create a output type we03 with tr.event as we and print version as 3(collective slip ) at the time of Migo.
print indicator as 1.
you can also take the print in MB90.IN THIS you give the document no and processing mode as2 for reprinting and then execute.
Regards,
velu -
BADI/User exit for MIGO fi postings
Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT -
Badi or Exit for Update in MIGO
Hi ,
The requirement is whenever i am doing GRN in MIGO , the Bill of lading field in header stored in table MKPF & field FRBNR , should be automatically filled with a system genarated internal number. That is while we are posting MIGO. I will be able to see the Bill of lading number in display mode of MIGO.
I need a BADI or exit which can update the Bill of lading field during GRN( creation of material doc).hi,
try this:
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVAT
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue
MBCF0002 Customer function exit: Segment text in materia
Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (S
MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reserv
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Field
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Rese
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reser
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Do
ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EB
ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EB
ARC_MM_EBAN_WRITE BAdI: Enhancement of Scope of Archiving (MM_EBA
ARC_MM_EINA_CHECK BAdI: Enhancement of Archivability Check (MM_EI
ARC_MM_EINA_WRITE BAdI: Enhancement of Scope of Archiving (MM_EIN
ARC_MM_INVBEL_CHECK BAdI: Enhancement of Archivability Check (MM_IN
ARC_MM_INVBEL_WRITE BAdI: Enhancement of Scope of Archiving (MM_INV
ARC_MM_MATBEL_CHECK Prüfung ADD-ON-spezifischer Kriterien für MM_MA
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document
Edited by: Ierardi Leo on Jul 10, 2008 12:43 PM -
Hi friends,
The Issue is:
User tries to execute Migo with 103 or 101 movement.
I want to throw an error if the posting date of the item is Before its original Delivery date in PO.
I tried exit MBCF0005 and applied 'break-point' but its not going to debugger..
Is there any other way i can overcome this issue ? BADI or any other Exit ?
I just don't want user to save the document by throwing Error MSG.
Regards
SnehalHi..
Enhancement/ Business Add-in Description
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document
No.of Exits: 8
No.of BADis: 29
Arunima -
Hi to all experts,
I need to assign F4 help to a headertext field for MIGO tcode . I have searched all the exits but couldnt find field exit for it. What are the different options fulfilling this requirement.Please help me outHi,
The following are the enhancement/Business Add ins, Please use the appropriate exit for your requirement
Enhancement/ Business Add-in Description
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document -
BADI or userexit for MIGO transaction
hi All,
I have a requirement to enhance the MIGO transaction subscreen 304.
In subscreen 304 there is only check box ITEM_OK.
In the MIGO at the bottom of the screen ,whenver we click on item_OK check box and press enter, in the line item it will automatically checks.
After the first check it has to get disabled in the screen.
I am trying to find the BADI for this..still trying
Please let me know how to achieve this functionality.Hi,
Try below BAdi's :
MB_MIGO_ITEM_BADI or
MB_MIGO_BADI
MB_DOCUMENT_BADI.
Also these will be of help furthur.
Enhancement/ Business Add-in Description
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
hope this will help you.
Regards,
Kiran -
Enhancement in MIGO for Goods Movement
Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1. User exit needs to be invoked
2. Check if the GR is
o for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
o AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
3. Identify the line item material in the goods receipt document (First item /against movement type 101),
4. Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
5. Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE post goods movementsHi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document
Regards,
Atish -
User exit or cutomer exit for migo?
HI friends,
Could anyone help me by providing the customer exit or user exit that need to triggered while saving in MIGO txn.
Thanks & Regards,
Sathish Kumar.Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check AddOn-Specific Criteria for MM_MATBEL
Try this user exits & badis.
Regards,
Madan. -
Hello people..
I need to fill the field of structure GOITEM-J_1BEXBASE before to save document.
Somebody kwon exit or badi for this case??
Thank´s...
Marcus.Hi
Welcome to SDN forum
check the following exits and Badi's for MIGO
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
Regards
Anji -
HI,
I have a program that uses BAPI_GOODMVT_GETDET...., I need to know a Badi of Migo where i can implement my logic.
Pls dont specify list of BADIS and userexits.
Tnx
Relevant replies will be rewarded.MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check AddOn-Specific Criteria for MM_MATBEL
Regards,
madan
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