BADI for PM Order data change

Dear all,
In one of our requirements, we need to update the data present on the CAUFVD structure before AUFK is updated.
There is an existing Z bespoke field on the table AUFK added through an include. As a part of the Order creation, this field remains empty and is generally filled in through a workflow that runs after the order is saved.
The requirement now is to update this field as a part of the Order creation process and it has to be calculated using a Function Module.
I was trying to see if we can use WORKORDER_UPDATE BADI for this purpose, but seems like this BADI doesn't allow users to Modify/Update the contents of CAUFVD structure. And we haven't found any user exits for the same purpose.
Is there any way I can update the Z field on the CAUFVD structure through a BADI or an User Exit please?
Warm regards,
Vijay.

Hi,
After upgardeecc5.0 to ecc 6.0  BADI_SD_SALES_ITEM badi is migrated to spot with same name,so now this spot not working and its saying SAP internal use,but in ecc5.0 we have a code its not effecting on ecc6.0.
Please help on this .
Regards
Mahesh

Similar Messages

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    Dear Experts,
                        please give me available user exits and BADI for sales order .i want to take the data from sales order at the time of sales order posting .

    Hi,
    In debugging you can find some Enhancement Spots where you can implement your code. This lets you ignore the need for access key, but its a time consuming process spotting out the exact enhancement point.
    Regards
    Karthik D

  • BADI for Sales order

    Hi Gurus,
      I have to caculate the volume discount based on the goods ordered. So that i have to calculate the discount and update it into Net value in condition tab in va01. Please provide the what is the BADI for that suitable requirement so that it should be executed before saving the order. And also the discount should be displayed in the item level. Please provide me some suitable solution.
    <b>Its Very urgent.</b>
    Points will be awarded
    Regards
    Ravi

    Hi
    Use the Std Include MV45AFZZ for writing the user exits related Sales order
    which is a include in the std sales order program SAPMV45A
    Write the code in the appropriate FORM..ENDFORM.. and see
    see further the following Exits and BAdis for Sales order
    Enhancement
    V60F0001                                SD Billing plan (customer enhancement) diff. to billing pla
    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
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • BAdi for Merchandise Category Create/Change (WG21/22)

    Dear All,
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    Regards,
    Dharmesh

    Check this exit.
    WRF_PRGRP_T023_SCR_I
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    TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
    TABLES : TSTCT.
    DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
    DATA : FIELD1(30).
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          SELECT SINGLE * FROM ENLFDIR WHERE FUNCNAME =
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          SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
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                             AND OBJ_NAME EQ ENLFDIR-AREA.
          MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
        ENDIF.
      ENDIF.
      SELECT * FROM TADIR INTO TABLE JTAB
                    WHERE PGMID = 'R3TR'
                      AND OBJECT = 'SMOD'
                      AND DEVCLASS = V_DEVCLASS.
      SELECT SINGLE * FROM TSTCT WHERE SPRSL EQ SY-LANGU AND
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      FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
      WRITE:/(19) 'Transaction Code - ',
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           45(50) TSTCT-TTEXT.
      SKIP.
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        WRITE:/(95) SY-ULINE.
        FORMAT COLOR COL_HEADING INTENSIFIED ON.
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              21 SY-VLINE ,
              22 'Description',
              95 SY-VLINE.
        WRITE:/(95) SY-ULINE.
        LOOP AT JTAB.
          SELECT SINGLE * FROM MODSAPT
                 WHERE SPRSL = SY-LANGU AND
                        NAME = JTAB-OBJ_NAME.
          FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WRITE:/1 SY-VLINE,
                 2 JTAB-OBJ_NAME HOTSPOT ON,
                21 SY-VLINE ,
                22 MODSAPT-MODTEXT,
                95 SY-VLINE.
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        WRITE:/(95) SY-ULINE.
        DESCRIBE TABLE JTAB.
        SKIP.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ 'No of Exits:' , SY-TFILL.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'No User Exit exists'.
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    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'Transaction Code Does Not Exist'.
    ENDIF.
    AT LINE-SELECTION.
      GET CURSOR FIELD FIELD1.
      CHECK FIELD1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST   SCREEN.
    Edited by: Sai Kumar Potluri on Mar 24, 2009 11:31 AM

  • Define deafult value profiles for general order data

    In spro for the tab Define deafult value profiles for general order data,please explain to me the significance of the following terms:-
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    level of detail
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    graphics profile with examples.

    Hi,
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  • Exit/badi for ME22 line item change

    hi gurus,
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    Hi,
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  • Search for BAdi for Customer Master Data (XD01)

    Hi experts,
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    thanks in advance.
    Regards,
    aksh

    hi
    execute this report
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    REPORT  ZNAGBADI.
    *report zbadi_find .
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    tadir,
    modsapt,
    modact,
    trdir,
    tfdir,
    enlfdir,
    sxs_attrt ,
    tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode,
    p_pgmna like tstc-pgmna .
    data wa_tadir type tadir.
    start-of-selection.
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    elseif not p_pgmna is initial.
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    endif.
    if sy-subrc eq 0.
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    where pgmid = 'R3TR'
    and object = 'PROG'
    and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
    select single * from trdir
    where name = tstc-pgmna.
    if trdir-subc eq 'F'.
    select single * from tfdir
    where pname = tstc-pgmna.
    select single * from enlfdir
    where funcname = tfdir-funcname.
    select single * from tadir
    where pgmid = 'R3TR'
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    and obj_name eq enlfdir-area.
    move : tadir-devclass to v_devclass.
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    endif.
    select * from tadir into table jtab
    where pgmid = 'R3TR'
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    and devclass = v_devclass.
    select single * from tstct
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    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
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    if not jtab[] is initial.
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    format color col_heading intensified on.
    Sorting the internal Table
    sort jtab by object.
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    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type c.
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    loop at jtab into wa_tadir.
    at first.
    format color col_heading intensified on.
    write:/1 sy-vline,
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    41 sy-vline ,
    42 'Description',
    105 sy-vline.
    write:/(105) sy-uline.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
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    write:/1 sy-vline,
    2 wf_object2,
    105 sy-vline.
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    case wa_tadir-object.
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    wf_smod = wf_smod + 1.
    select single modtext into wf_txt
    from modsapt
    where sprsl = sy-langu
    and name = wa_tadir-obj_name.
    format color col_normal intensified off.
    when 'SXSD'.
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    wf_badi = wf_badi + 1 .
    select single text into wf_txt
    from sxs_attrt
    where sprsl = sy-langu
    and exit_name = wa_tadir-obj_name.
    format color col_normal intensified on.
    endcase.
    write:/1 sy-vline,
    2 wa_tadir-obj_name hotspot on,
    41 sy-vline ,
    42 wf_txt,
    105 sy-vline.
    at end of object.
    write : /(105) sy-uline.
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    endloop.
    write:/(105) sy-uline.
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    write:/ 'No.of BADis:' , wf_badi.
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    format color col_negative intensified on.
    write:/(105) 'No userexits or BADis exist'.
    endif.
    else.
    format color col_negative intensified on.
    write:/(105) 'Transaction does not exist'.
    endif.
    at line-selection.
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    clear wf_object.
    get cursor field field1.
    check field1(8) eq 'WA_TADIR'.
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    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    set parameter id 'MON' field sy-lisel+1(10).
    call transaction 'SMOD' and skip first screen.
    when 'SXSD'.
    set parameter id 'EXN' field sy-lisel+1(20).
    call transaction 'SE18' and skip first screen.
    endcase.
    reward for useful answers
    regards
    Nagesh.Paruchuri

  • BADI for Production Order CO01

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    abhishek

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    Sudheer

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    Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
    Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

    Dear,
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  • User Exit/BADI for Purchase Order and Purchase Requisitions

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    ME_BAPI_PO_CREATE_02
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    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
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    ME_REQ_POSTED Purchase Requisition Posted
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    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    SMOD_MRFLB001 Control Items for Contract Release Order
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    LMEDR001  Enhancements to print program                          
    LMELA002  Adopt batch no. from shipping notification when posting
    LMELA010  Inbound shipping notification: Transfer item data from 
    LMEQR001  User exit for source determination                     
    LMEXF001  Conditions in Purchasing Documents Without Invoice Rece
    LWSUS001  Customer-Specific Source Determination in Retail       
    M06B0001  Role determination for purchase requisition release    
    M06B0002  Changes to comm. structure for purchase requisition rel
    M06B0003  Number range and document number                       
    M06B0004  Number range and document number                       
    M06B0005  Changes to comm. structure for overall release of requi
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    ME590001  Grouping of requsitions for PO split in ME59           
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    MELAB001  Gen. forecast delivery schedules: Transfer schedule imp
    MEQUERY1  Enhancement to Document Overview ME21N/ME51N           
    MEVME001  WE default quantity calc. and over/ underdelivery toler
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    MM06E004  Control import data screens in purchase order          
    MM06E005  Customer fields in purchasing document                 
    MM06E007  Change document for requisitions upon conversion into P
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    MMAL0004  ALE purchasing info record distribution: Inbound proces
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    MMFAB001  User exit for generation of release order              
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    Regards,
    Anirban

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    Hi  mamata rath
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