BADI for modifying PO price based on Shipment Date

Hi all,
When we create an invoice for a purchase order or scheduling agreement, the price that is considered is, by default, the price on the GR (goods received) date. Now, the business requires that the price on the shipment date has to be considered. Is there a BADI relevant to this case? Please help.

Hi
Try with enhancements LMEKO001 and LMEKO002. For instance, in LMEKO001, you can change the value of E_KOMK-PRSDT.
I hope this helps you
Regards
Eduardo

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Hi all,
I'm in a situation right now where we will receive PML messages from a non-SAP system and the PML messages will be sent to AII. Normally, all additional attributes that come with an id in a PML message will be recorded in the table /AIN/DM_OBJ_CTX. Unfortunately, the non-SAP system will be able to send in all required additional attributes except one, unit of measurement (UoM). For this, we will need to tell AII to determine the UoM once it receives a PML message to be processed based on the product and GTIN (which will be received in the PML message) so that AII knows what UoM to be recorded in the table /AIN/DM_OBJ_CTX.
Question is: which BAdI should I modify to achieve this? I can't seem to find the right BAdI for this and does that mean this is not achievable via BAdI modification? It'd be great if any of you could shed some light on this.
Thanks and best regards,
Chin Hun

Hi Chin Hun Yong,
You must have a rule which process this PML when it is received by SAP AII. If you used a standard rule for this then what you can do is create a copy of this standard rule into a custom rule. Then add a custom activity whose class method can add the custom logic to find the UOM and update the context of the PML message.
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Bharat Vaka.

How to update the price based upon PGI date

Hi
I have issue of updation of the Prices and freight based on PGI date in the billing we are using the two billing types for the excsies and tax invoice creation .And in the copy control pricing type is maintained Aas "C" for the billing types with single delivery but someHow MRP in the excise billing has been picked from the condition record thats validity is ended and in Tax invoice it picks up the correct prices
Both pricing condition types has pricing type "B" from Billing date and in the freight we have maintained as "A" SRD
But for the some cases specially for the excise related part that is based upon the MRP we are facing this issue
Pricing date is some how coming from sales document
Please find the problem details in the attachment

Hi,
if you see two condition tabs snap shots you can understand clearly because that two invoices has been created in two different dates and you have maintained the pricing date C-billing date ( KOMK-FKDAT).Due to this,the price of ZMRP is coming differently.After you creation of first invoice then you would have changed ZMRP amount.Now while you are creating second invoice ,system has taken new price of ZMRP in billing level.
Note:While creating second invoice, PGI date might have come into billing level but someone would be changed billing date manually at header level of billing document.Please check that one also.
Kindly let me know if you need further help on this.
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Naren

IW31 - User Exit or BADI for modifying Fund

Hi,
Would you know any user exit or BADI in IW31 I Work Order Create) Transaction , to Modify Fund based during creation ?
I am looking for User Exit or BADI that could modift fund with my Logic, During SAVE "or" when ever user clicks on Menu GOTO-> Assignments -> Funds Management "or" when use enetrs Functional Location/ Equipment in main Screen ?
Any Help really appricated. Thanks in Advance.

hi
this is the only exit for iw31..
Transaction Code - IW31                     Create Order
Exit Name           Description
IWO10012            Maintenance order: Priority handling on central header
To search for a badi, go to se 24 display <b>class cl_exithandler.</b>
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable <b>exit_name.</b> It would show the available badi's.
Please do reward if useful
Regards
Swati

Badi for modifying the Contact person details....

Hi,
I have a problem here, can anyone help me.? I am creating a contact person for an account/bp in the IC Webclient. I need to modify certain fields on Contact person address while saving. Can anyone tell what badi's or user-exits that I can use for this purpose?
Regards,
Phani.

Hi,
Business object for contact person relationship is BUS1006002.
By the way you can check out any BOR in transaction SWO1 using F4 help :-).
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Approval for Contract and Order based on PO date and Document Date Combinat

Dear All,
I have a critical requirement from my client.
1. If the PO date in the contract is less than 10 days or more of the document date [Created date] then further process should not be allowed. Only authorized person should release the contract, and then order creation should be possible.
For example: Customer PO date is 18-07-2011 and if the document date is 28-08-2011, then system should stop for further processing. Only after release this should be allowed to proceed.
2. Sales order scheduled date for item is 30.07.2011 and if the PO date is 18.07.2011 again system should again go for approval. Business requires this because the time gap between the PO date and the delivery date is very short, so only on approval the next process should be allowed.
Is this possible through Status profile? I have tried this but I canu2019t give condition like if it less than the PO date system should go for approval.
Kindly guide me if this is possible and share your ideas.
Best Regards,
Venugopal

Hi Venu,
In user eixt USEREXIT_MOVE_FIELD_TO_VBAP (inlcude MV45AFZZ) write the code to compare the PO date and contract creatioon date and if the PO date is 10days less than the contract creation date reject all the line items with a special reason for rejection at the item level if the document is a contract or if the document is a sales order then populate a delivery block.
Regarding the authorization to release the contract you can think of below options.
Give authorization to only specific people to remove the reason for rejection or remove the delivery block.
Or
If you want to automate the approval process then based on the delivery block setup workflow which will raise an event and trigger an email to the approver inbox. For the approval you can give options like Approve/Reject. Based on the apporver's action design the workflow to change the contract accordingly i.e either removing the delivery block or keep it as it is.

Payment Terms in AP based on shipment date

Hi Guys,
I would like to create a payment term Z001 where 30 % is paid in advance to the vendor, then another 40% once the vendor ships the material, and then the remainder within 30 days of the invoice date.
Is this possible with Standard SAP functionality? if not how to achieve this requirement using customizing ? Any thoughts or insights would be greatly appreciated.
Thanks

Hi Jagadish,
I think this is not possible with standard SAP configuration. there are userexits/BADIs provided for this kind of requirements , but not sure which one is exactly suitable for your requirement. This exit can bring the shipping date/invoice date from logistics module and fill the due date in accounting document. Example is given here and hope this helps. 1559443 - Changing baseline dates for payment terms for Spain
thanks,
Venkat

How to get invoice price based on order date or delivery date?

Hi,
Our system is configured to create invoices with pricing based on date of delivery.
But we have a number of customers who get pricing based on date of order.
Right now, people are manually changing the price and then generating the invoice.
Is it possible to:
1) add a ZZ field in the customer master that indicates which pricing date to use?
2) have SAP generate the invoice with the correct pricing date based on this selection?
Thx.
Andy Jacobs

Hi Andrew,
We do have the exact same problem.
One solution would be to create a new order type. Within that new type you can specify what date should be proposed as pricing date by SAP.
Unfourtantely, here we are not able to add a new type. Does anyone know how this can be solved in another way?
Thanks,
Tim

BADI for Scheduling Agreement

I have created the BADI ZME_PROCESS_PO_CUST this badi is executed for normal PO's like thru ME21N but when i make the Scheduling agreement thru ME31L the this BADI is not executed is there any other BADI for Scheduling agreement. if so then help me out.
abhishek

Hello,
BADI_SD_SCHDL_AGREE " BADI For Modifying Scheduling Agreements
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
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Krishnakumar

New Price Rule For F&A Price

Des:
Now we are using the price rule based on the Factor 1 / Density (Net Weight / Volume) in the Purchages as well as sales.
Now my client is asking the new price rule and it should be calculate in the purchages based on the Factor 1 / Actual density (Which is available in the GR).
Queries:
1. Is there any possibility to recalculate the price in the PO based on the actual density after creation of GR?
2. Is it suggestble to recalculate the price in the Invoice receipt directly based on the Actual density (Which is available in the GR).
3. Is it advisable to create differential invoice for difference amount ((price based on the Factor 1 / Density (Net Weight / Volume) and Factor 1 / Actual density (Which is available in the GR)).
regards

Hi ,
see my replies:
Queries:
1. Is there any possibility to recalculate the price in the PO based on the actual density after creation of GR?
That is exactly what SAP is doing if Purch repricing is configured.
2. Is it suggestble to recalculate the price in the Invoice receipt directly based on the Actual density (Which is available in the GR).
Oh well this is a diffcult question and comes down to the business practice of your customer. Let me tell it more difficult to prevent than to do it.
3. Is it advisable to create differential invoice for difference amount ((price based on the Factor 1 / Density (Net Weight / Volume) and Factor 1 / Actual density (Which is available in the GR)).
No, never seen this. It is either settled using a standard density or the actual.
This topic is a hot one for every customer and requires extra care as you're dealing with external settlement.
Cheers ML

User exit or badi for item text in mir7 transaction

Hi Gurus,
Please provide me suitable user exit or enhancement or badi for this requirement.
client enter TEXT fied data in MIGO transaction for material document and purchase order in where tab.
in MIR7 i entered reference number as material document number and purchase order number after triggering enter button it gives the list of items but IT IS NOT GIVE THE ITEM TEXT DATA which we entered in MIGO transaction.
Please provide me suitable user exit or enhancement or BADI for this.
Thanks A lot in Advance.
With Regards,
Radhakrishna.

Hi RadhaKrishna,
You can find the BADI by yourself just follow the below any methods you will get the appropriate BADI name..
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.
for your reference I am sending you the list of BADI present in MIRO transaction.
ARC_MM_MATBEL_CHECK --------Check AddOn-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE ---------- Archive AddOn-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 when Creating a Material Document
MB_DOCUMENT_UPDATE   -----------BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI        --------------------- BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI    ----------------BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI --------------MB21/MB22: Check and Complete Dialog Data
Thanks,
Chidanand

Badi for UNBLOCK MIRO invoicce

Hi All,
While we are doing MIRO, If any tolerence in MIRO and PO then MIRO block the invoice for payment. We can unblock those invoice using tcode MRBR. But user wants invoice unblock at the time of MIRO save.
Is there any BADI / user exit for this?
Thanks,
Paras

hi,
Try these BADIs.
MRM_HEADER_CHECK BAdI for Additional Checks of the Document Header Data
MRM_HEADER_DEFAULT BAdI for Additional Checks of the Document Header Data
MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing Pla
MRM_MRIS_IDAT_MODIFY BAdI for Changing Document Lines for Invoicing Plan
MRM_MRKO_HDAT_MODIFY BAdI for Changing Vendor and Document Type for Consignme
MRM_PAYMENT_TERMS BAdI for setting the terms of payment
MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released
MRM_TOLERANCE_GROUP BAdI for setting the vendor-specific tolerance group
MRM_TRANSACT_DEFAULT BAdI for preassigning various transaction fields
MRM_UDC_DISTRIBUTE BAdI for distributing unplanned delivery costs
MRM_WT_SPLIT_BY_ISO BADI: Country-Dependent Split of Source Control Data
MRM_WT_SPLIT_UPDATE BAdI for Changing Withholding Tax and Amount Split
hope this will help you..
Regards,
Kiran

How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

Hi All,
How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
Assume Material is Pen.
While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
Kindly help me out.
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Renjith Jose

A good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
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SRM MDM - store multiple pricing for one entry and have it select the price based on a users site

I've had an interesting request. We have a region where they have one supplier who will support some products for multiple sites. The sites are in different cities and so the pricing varies based on the location of the user. I know how to do price scaling in SRM MDM but wasn't sure if there was a way to have one part that could someone pick the right price based on the user. I don't think this can be done since we don't pass any "user" information in the OCI connection.
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Tom,
Check if the below given link can give you some lead.
http://help.sap.com/saphelp_NW04/helpdata/en/dc/dc7614099b11d295320000e8353423/content.htm
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Could let me know if there is any BADI that can be used to implement the process of my workflow based on product category.
kindly guide me in this.
regards
subhash

Hi,
Please go to SPRO nodes and there you will see one tab with BADI for self service procurement. there you will find badi.
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BADI for modifying PO price based on Shipment Date

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