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?
Thanks in advance, Jin

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.
Why PRICING BADIs have no Pricing fields that can be changed? I think I'm missing something here. Any advise / documentation?
Thanks, Jin

Similar Messages

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).
I tried CRM_PRICING_I_BADI and CRM_PRICING_BADI but both have no netvalue/price and subtotals in Changing CS_PRICING_I_BADI or CS_PRICING_BADI. I think I'm missing something here.
Can anyone please advise if there is a BAdI for this purpose? Any documentation?
Thanks in advance, Jin

Sorry, I duplicated it ... please don't reply this one. Thanks.

Java call to RFC FM for replacing CRM pricing

Hi Experts,
I have a requirement to make a RFC call to retrieve the pricing from ECC in CRMD_ORDER transaction after hit enter key with product/qty entry (use Web UI/shop/IC as frontend). Is it possible to made a Java call to RFC FM in SAP CRM which in turn calls R/3 to execute pricing and display this price on web order page? If yes, any documentation/samples and advise please.
Thanks in advance, Jin

Hi all,
Following the AP7 Pricing Userexit Manual, I can change the price value in the exit (good doc, thanks). my next steip is to get sales org, customer and product info to make RFC, but I don't know from which Interface I can retrieve these info, can anyone help me? any doc or sample code?
Thanks, Jin

CRM - Pricing User Exit in Java - BADI CRM_COND_COM_BADI

Hi All
I have to convert some user-exit from Abap to Java in order to work in CRM Pricing Scenario (I use VMC technology based on Web AS 7.00).
In the manual attached to note 809820 (New userexit concept for pricing)
I find this chapter but I don't understand how to work with BADI CRM_COND_COM_BADI.
My objective is to create Java user-exit using Custom Tables and Fileds.
Passing additional information to pricing
To summarize, if the information used in a requirement is not depending on the current calculation result, then the information can be passed to the pricing engine. This is the best way to avoid e.g. DB or JCo calls from the user exits.
Nearly all application scenarios using the pricing engine provide a way of filling additional attributes.
1. Create a field catalogue entry for the additional attribute
2. Program the filling of that attribute value
The application calling the pricing engine and the way it is allowing customer code to fill or influence attributes is not part of this document. Here is only a short list of documentation to start with (also various notes exist):
Application Description
CRM Online Order Processing
Implement BADI CRM_COND_COM_BADI. Note 850077
Mobile Solutions Implement VBA user exit methods on SPCDOCHANDLER or SPCITEMHANDLER.Note 677314 and Note 934216
Best regards
Davide Ivanov
[email protected]

Hi davide,
The BADI CRM_COND_COM_BADI is used for filling the pricing communication structure.
If you have added any field at header level of the field catelog that will available in the changing parameter of the method HEADER_COMMUNICATION_STRUCTURE.
If you have added any field at item level of the field catelog that will available in the changing parameter of the method ITEM_COMMUNICATION_STRUCTURE.
Additional fields added at catelog can be filled with the values using this BADI.
Thanks & Regards,
Raghuram. K.R.

CRM Pricing - BADI to Populate pricing conditions fields

Hello All,
We have CRM 5.0 installed in our customer.
We are facing problems when we tried to replicate the pricing from R/3.
Basically, all Brazilian formulas we have in R/3 are Z. We tried to replicate them in JAVA (IPC) with no success. At this time, it is imposible for us to move to the standard because of the decision of the business.
We are trying to find one BADI where we can populate all the pricing conditions retrieved via RFC from R/3. Unfortunatelly we don't have good luck with this.
Our idea is to use this BADI to call R/3 and retrieve the conditions needed, and then populate the CRM pricing fields..
Could you please help us? Do you have any other idea to solve this issue?
This is very critical for us.
Thanks in advance.
Martin

Hi Ntk,
Thanks for your reply.
I tried to search in se18. I found one BADI that runs when users enter new materials or changes the quantity of the sales order.
This one does not help us too much, because when you go to conditions tab (into CRMD_ORDER or via ICWEB) all conditions are redetermined with the pricing determined in IPC.
We want to fill the conditions of the sales orders or the sales quotations at running time. In the BADI we would use the function module RFC SD_SALESDOCUMENT_CREATE (in simulation mode) in R/3 and retrieve all conditions fields and then populate the pricing conditions in CRM.
Do you know any BADI with this behaviour? Or another similar?
THANKS!

How to find the BADI for the transaction CRM_IC in CRm 5.0

Hi all,
I have a issue:
in CRM 5.0, for the transaction CRM_IC (IC Web tcode), i need to do an enhancement for that tcode.
In crm_ic, we can enter Business partner and product id data,whenever we provide the inputs for BP and Product id and if we press enter then it displays the details like product description, UOM etc.
what i need to do is when we enter product id which is not available in Product Master,develop an enhancement which get those details from Cust / Dist chain and replace the entered value with retrieved value.
For this CRM_IC, I need to find the correct BADI.
Can any one send me out the Exact BADI for this requirement.

spro> crm > transactions > basic settings > badi's
BAdI: Product Processing at Item Level
In this step, you can create enhancements for product processing at item level in the business transaction The following methods are available to you in the Business Add-In CRM_PRODUCT_I_BADI:
CRM_PRODUCT_I_CHECK: BAdI to check object PRODUCT_I
CRM_PRODUCT_I_MERGE: BAdI to merge object PRODUCT_I

Creating BADI for datasource enhancement in CRM system

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Kushal,
You can find the BADI name by,
Go to Transaction SE24
Enter the Object Type CL_EXITHANDLER and click on Display.
Double Click on method "GET_INSTANCE".
Put a Break-point on Call method cl_exithandler=>get_class_name_by_interface
Run RSA3 transaction and execute the DataSource.
The execution will stop at the break point.
Check the values of variable 'exit_name', it will give you the BADI name called at that time.
Thanks,
Kokila

Creating BADI for datasource enhancement in CRM.

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Prasad Reddy,
This are the available badis and exits for this t.code:
Enhancement/ Business Add-in            Description
Enhancement
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK                     Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits:          3
o.of BADis:         11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any
transaction
Rgds,
P.Naganjana Reddy
if you follow this 7 steps, you will find a suitable BADI.

User,Customer exits or BADI for IDOC Type - CRMXIF_ORDER_SAVE_M01 in CRM

Hi Friends,
We are creating teh EDI Sales order in CRM using below details:
Basic Type - CRMXIF_ORDER_SAVE_M01
Message Type - CRMXIF_ORDER_SAVE_M
Functional Module - IDOC_INPUT_CRMXIF_ORDER_SAVE_M
Direction -Inbound
We need to customize the values for the IDOC,
Can any one help us in providing the details on any Customer Exits , User Exits and /or BADIs for the abov ementioned FM.
We greatly appreciate your early responce.
Thanks
Vijay

Thanks Naresh, it helped...
Can you please help on the below:
1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01 for sales order conformation/acknowledgement.
3. Need a BADI after the EDI Sales order is saved.
Thanks in advance
Vijay

BADI for CRM Order item

Hi There,
I have to execute some custom code whenever an order line item has been deleted. Is there any BADI for this?
BADI should give me all the line item details and update indicator.
Thanks in advance,
Rams.

Hi Rams,
Use the parameter IV_GUID in which you will get HEADER GUID.
Pass this header guid to the CRM_ORDER_READ to get the required data for item.
Refer the following piece of code:
APPEND iv_guid TO lit_header_guid.
INSERT gc_object_name-orderadm_h INTO TABLE lit_req_object.
INSERT gc_object_name-orderadm_i INTO TABLE lit_req_object.
CALL FUNCTION 'CRM_ORDER_READ'
 EXPORTING
 it_header_guid = lit_header_guid
 it_requested_objects = lit_req_object
 IMPORTING
 et_orderadm_h = lit_orderadm_h
 et_orderadm_i = lit_orderadm_i
 EXCEPTIONS
 document_not_found = 1
 error_occurred = 2
 document_locked = 3
 no_change_authority = 4
 no_display_authority = 5
 no_change_allowed = 6
 OTHERS = 7.
Reward points if it helps.

BADI ME_PO_PRICING_CUST or VOFM Pricing Rouitnes

Hi All,
I need to replace distribution chain in the price determination for stock trasnport order.
It can be done either thorugh BADI ME_PO_PRICING_CUST or VOFM Pricing Rouitnes.
Could you please let me know which is best way to do this.
I should go ahead with BADI or VOFM Routine.
Best Regards,
Pramod Upadhyay

hello,
To imorove the perfomence you have to check which option will have better perfromance. one way is to check 'which option will tirgger multiple times. VoFM routince tiggers mutilple times so please check if the badi tringgers less number of time by setting break point..
Then you have the answer!!...
Regards
Naresh

Badi for searchterm and lifecycle

Hi,
When an account is created then the value in searchterm is checked against a table .If the value in searchterm is present in the ztable and our lifecycle value is customer then that account is created otherwise an error message is to be returned on the UI.
For implementing the above condition we have to implement BADI's for both the fields?
I am able to find the BADI for searchterm check but i am unable 2 find a BADI for lifecycle field.
Please help.
Regards
Shilpi

I think you can use the badi 'BUPA_FURTHER_CHECK'. This badi is called in the function module 'BUPA_CENTRAL_CHANGE'.
In general, the BP search term ('BU_SORT1' or 'BU_SORT2' in the table 'BUT000' is contained in the root object 'BuilHeader' of BOL model.This object is controlled by the class 'CL_BUPA_IL_HEADER' (#1). If an user changes the BP data, the method 'Modify' will be called. And also, if the user saves the BP data, the method 'SAVE' will be called.
The above badi is called during the processing the 'modify' method.
If this badi does not meet your requirment, I think you should also consider to use the following transaction (#2). In this transaction, you can replace the standard processing (ex. cl_bupa_il_header) with your own logic.
Hope this helps.
(#1) You can find the standard definition in the table 'CRMC_OBJIMP_BUIL'
(#2) t-cd: spro
-> Customer relationship management
-> CRM cross-application components
-> Generic Interaction Layer / Object Layer
-> Component-Specific Settings
-> Extend Object Model for Business Partner

CRM Pricing Exits

Hi,
I am new to CRM pricing, and want to port my R/3 exits and ZZ fields to CRM. Would really appreciate if someone can send me some sample code about CRM_COND_COM_BADI and Java-exits, as to how do I manipulate the ZZ fields I have added to CRM Catalog. If there is any documentation available on this also please send me the same at [email protected]
Thanks in Advance,
Indi

Also, have a look at the following BADI implementation for CRM_COND_COM_BADI :
METHOD if_ex_crm_cond_com_badi~item_communication_structure .
INCLUDE crm_object_names_con.
* Internal Table Declaration
DATA: lit_header_guid TYPE crmt_object_guid_tab,
 lit_item_guid TYPE crmt_object_guid_tab,
 lit_requested_objects TYPE crmt_object_name_tab,
 lit_partner TYPE crmt_partner_external_wrkt,
 lit_partner_tmp TYPE TABLE OF crmt_partner_external_wrk,
 lit_customer_i TYPE crmt_customer_i_wrkt,
 lit_customer_h TYPE crmt_customer_h_wrkt,
 lit_orderadm_i TYPE crmt_orderadm_i_wrkt,
 lit_appointment TYPE crmt_appointment_wrkt,
 lit_pricing TYPE crmt_pricing_wrkt,
 lit_pricing_tmp TYPE TABLE OF crmt_pricing_wrk,
 lit_appointment_tmp TYPE TABLE OF crmt_appointment_wrk.
* Work Area declaration
DATA: wa_crmt_partner_external_wrk TYPE crmt_partner_external_wrk,
 wa_crmt_customer_i_wrk TYPE crmt_customer_i_wrk,
 wa_crmt_customer_h_wrk TYPE crmt_customer_h_wrk,
 wa_crmt_appointment_wrk TYPE crmt_appointment_wrk,
 wa_crmt_orderadm_i TYPE crmt_orderadm_i_wrk,
 wa_pricing TYPE crmt_pricing_wrk,
 wa_product_guid TYPE comt_product_guid,
 wa_zcsme_std TYPE zcsme_std,
 wa_partner LIKE LINE OF lit_partner,
 wa_utilitydivision TYPE crm_util_division.
*Variable Declaration
DATA: lv_ldz TYPE zeew_dataelement0141,
 lv_aqband TYPE zz_aqband,
 lv_sp_aq TYPE zeew_dataelement0139,
 lv_temp TYPE i,
 lv_partner_guid TYPE but000-partner_guid,
 lv_item_guid TYPE crmt_item_guid,
 lv_pod_id TYPE guid_22,
 lv_premise_typ TYPE eui_vbsart,
 lv_but000 TYPE bus000,
 lv_productguid TYPE comm_producth-product_guid,
* lv_address TYPE bus000_ext,
 lv_cst_apr TYPE zcsme_cst_apr,
 lv_payment_meth TYPE crmt_buag_paymeth,
 lv_fragment_guid TYPE comt_frg_guid,
 lv_catid TYPE comt_category_id,
 lv_partnerno TYPE but000-partner,
 lv_dialog TYPE c.
*Constants Declaration
CONSTANTS: lc_max_score(6) TYPE n VALUE 9999,
 lc_cont_dur(10) TYPE c VALUE 'CONTDURA',
 lc_type_h TYPE c VALUE 'A',
 lc_type_i TYPE c VALUE 'B',
 lc_msg_id(10) TYPE c VALUE 'ZCRM_APPL',
 lc_msg_typ TYPE c VALUE 'I',
 lc_msg_no_091(3) TYPE c VALUE '091',
 lc_part_fct_z00001(6) TYPE c VALUE 'Z00001',
 lc_part_fct_00000001(10) TYPE c VALUE '00000001',
 lc_spec_items TYPE crmt_boolean VALUE 'X'.
* Check if header information is incomplete......................
CHECK cs_acs_i_com IS NOT INITIAL.
* Read the contents of the table entries of CRMT_ACS_I_SEL...
INSERT cs_acs_i_com-header_guid INTO TABLE lit_header_guid.
INSERT cs_acs_i_com-guid INTO TABLE lit_item_guid.
* Populate the internal table which will be passed to the function
* module CRM_ORDER_READ so that only the requested information will be
* retrieved.
INSERT gc_object_name-customer_h INTO TABLE lit_requested_objects.
INSERT gc_object_name-customer_i INTO TABLE lit_requested_objects.
INSERT gc_object_name-orderadm_i INTO TABLE lit_requested_objects.
INSERT gc_object_name-appointment INTO TABLE lit_requested_objects.
INSERT gc_object_name-partner INTO TABLE lit_requested_objects.
INSERT gc_object_name-pricing INTO TABLE lit_requested_objects.
* Read Order details.........................................
CALL FUNCTION 'CRM_ORDER_READ'
 EXPORTING
 it_header_guid = lit_header_guid
 it_item_guid = lit_item_guid
 it_requested_objects = lit_requested_objects
 iv_only_spec_items = lc_spec_items
 IMPORTING
 et_orderadm_i = lit_orderadm_i
 et_customer_h = lit_customer_h
 et_customer_i = lit_customer_i
 et_appointment = lit_appointment
 et_partner = lit_partner
 et_pricing = lit_pricing
 EXCEPTIONS
 document_not_found = 0
 error_occurred = 0
 document_locked = 0
 no_change_authority = 0
 no_display_authority = 0
 no_change_allowed = 0
 OTHERS = 0.
* Read Business Partner details
READ TABLE lit_partner INTO wa_partner
WITH KEY ref_kind = lc_type_h
 ref_partner_fct = lc_part_fct_00000001.
MOVE wa_partner-partner_no TO lv_partnerno.
IF sy-subrc EQ 0.
 CALL FUNCTION 'BUP_PARTNER_GET'
 EXPORTING
 i_partner = lv_partnerno
 IMPORTING
 e_but000 = lv_but000
 EXCEPTIONS
 partner_not_found = 1
 wrong_parameters = 2
 internal_error = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 ENDIF.
ENDIF.
* Copy the custom fields to IPC
* Determine LDZ and AQBAND..........................................
IF lit_customer_i[] IS NOT INITIAL.
* Table type is sorted so no need to sort the internal table and use of
* BINARY SEARCH
 READ TABLE lit_customer_i INTO wa_crmt_customer_i_wrk
 WITH KEY guid = cs_acs_i_com-guid.
 IF sy-subrc EQ 0.
 lv_ldz = wa_crmt_customer_i_wrk-zzcustomer_i0141.
 lv_sp_aq = wa_crmt_customer_i_wrk-zzcustomer_i0139.
 cs_acs_i_com-zz_ldz = lv_ldz(2). " Copy LDZ...
 IF lv_sp_aq IS NOT INITIAL.
 SELECT SINGLE zz_aqband
 FROM ztcrm_aq_to_band
 INTO lv_aqband
 WHERE zz_aq_from LE lv_sp_aq
 AND zz_aq_to GE lv_sp_aq.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_aqband = lv_aqband. " Copy AQBAND...
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
* Determine Credit Score
IF lit_customer_h[] IS NOT INITIAL.
* Table type is sorted so no need to sort the internal table and use of
* BINARY SEARCH
 READ TABLE lit_customer_h INTO wa_crmt_customer_h_wrk
 WITH KEY guid = cs_acs_i_com-guid.
 IF sy-subrc EQ 0.
 IF wa_crmt_customer_h_wrk-zzcustomer_h0311 IS INITIAL.
 cs_acs_i_com-zz_credit_score = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_credit_score
 = wa_crmt_customer_h_wrk-zzcustomer_h0311.
 ENDIF.
 ELSE.
 cs_acs_i_com-zz_credit_score = lc_max_score.
 ENDIF.
ELSE.
 cs_acs_i_com-zz_credit_score = lc_max_score.
ENDIF.
* Determine Contract duration.
IF lit_appointment[] IS NOT INITIAL.
 lit_appointment_tmp[] = lit_appointment[].
 SORT lit_appointment_tmp BY ref_guid ref_kind appt_type.
 READ TABLE lit_appointment_tmp INTO wa_crmt_appointment_wrk
 WITH KEY ref_guid = cs_acs_i_com-header_guid
 ref_kind = lc_type_h
 appt_type = lc_cont_dur
 BINARY SEARCH.
 IF sy-subrc EQ 0 AND
 wa_crmt_appointment_wrk-duration NE space.
 cs_acs_i_com-zz_duration = wa_crmt_appointment_wrk-duration.
 ENDIF.
ENDIF.
* Copy BP type, potential value, elasticity index
* and cost to server.
IF lv_but000 IS NOT INITIAL.
 cs_acs_i_com-zz_bptype = lv_but000-bpkind.
 IF lv_but000-zzpnt_val0001 IS INITIAL.
 cs_acs_i_com-zz_potentialval = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_potentialval = lv_but000-zzpnt_val0001.
 ENDIF.
 IF lv_but000-zzei_indx0001 IS INITIAL.
 cs_acs_i_com-zz_elstct_indx = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_elstct_indx = lv_but000-zzei_indx0001.
 ENDIF.
 IF lv_but000-zzcost_to_se0001 IS INITIAL.
 cs_acs_i_com-zz_cost_to_serve = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_cost_to_serve = lv_but000-zzcost_to_se0001.
 ENDIF.
ENDIF.
* Determine Broker.
IF lit_partner[] IS NOT INITIAL.
 lit_partner_tmp[] = lit_partner[].
 SORT lit_partner_tmp BY ref_guid partner_fct.
 READ TABLE lit_partner_tmp
 INTO wa_crmt_partner_external_wrk
 WITH KEY ref_guid = cs_acs_i_com-guid
 partner_fct = lc_part_fct_z00001
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_broker
 = wa_crmt_partner_external_wrk-ref_partner_no.
 ENDIF.
ENDIF.
* Determine SIC_CODE..........................................
lv_item_guid = cs_acs_i_com-crm_item_guid.
IF lv_item_guid IS NOT INITIAL.
 CALL FUNCTION 'ECRM_ISU_GET_PODGUID' " Retrieve the pod ID
 EXPORTING
 x_orderadm_i_guid = lv_item_guid
 IMPORTING
 y_podguid = lv_pod_id.
 IF lv_pod_id IS NOT INITIAL.
 SELECT SINGLE vbsart " Retrieve the pod
 FROM isu_pod
 INTO lv_premise_typ
 WHERE int_ui = lv_pod_id.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_sic_code = lv_premise_typ. " Set the SIC_CODE
 IF cs_acs_i_com-zz_sic_code IS INITIAL.
 cs_acs_i_com-zz_sic_code = lc_max_score.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
* Determine customer approach,Utility Division and standing charge value
CALL FUNCTION 'ZCRM_READ_PRODUCT_DTLS'
 EXPORTING
 x_product_guid = cs_acs_i_com-product
 IMPORTING
 y_sme_product_dtls = wa_zcsme_std
 EXCEPTIONS
 table_not_found = 1
 settype_not_found = 2
 no_authority = 3
 frg_not_found = 4
 prod_dtls_not_found = 5
 OTHERS = 6.
IF sy-subrc EQ 0.
 cs_acs_i_com-zz_csme_cst_apr = wa_zcsme_std-zz0012.
 cs_acs_i_com-zz_csme_std_chg = wa_zcsme_std-zz0014.
 cs_acs_i_com-zz_utildivision = wa_zcsme_std-zz0015.
ENDIF.
* Determine Payment Method......................
IF lit_pricing[] IS NOT INITIAL.
 lit_pricing_tmp[] = lit_pricing[].
 SORT lit_pricing_tmp BY ref_guid.
 READ TABLE lit_pricing_tmp INTO wa_pricing
 WITH KEY ref_guid = cs_acs_i_com-crm_item_guid
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_paymenthod = wa_pricing-payment_method.
 ENDIF.
ENDIF.
* Determine Business Partner type
cs_acs_i_com-zz_bptype = lv_but000-bpkind.
* Set a flag if this module is called in background
CALL FUNCTION 'DIALOG_GET_STATUS'
 IMPORTING
 dialog_status = lv_dialog.
cs_acs_i_com-zz_dialog = lv_dialog.
Reward points if it helps.

BAdi for Search Criteria in IC

Hi Experts,
I am working on the UI of the IC, i have to implement a BAdi for the search criteria in the Account Identification -> ERP Sales Document , I am trying this badi "CRM_BUPA_IL_SEARCH" but this is not getting triggered.
Can anyone suggest any name of the BAdi for the same ?
Thanks in advance,
regards,
sharad,

Hi sharad,,
if you want to use your badi to search a object you have to use as a search bol object BuilHeaderSearchNew. If you are using BuilHeaderSearch(sap standard) it's not working.
You can define to use the BuilHeaderSearchNew in spro->CRM->INDUSTRY-SPECIFIC Solution->Utility Industries->Setting for User Interfaces->Identification->Define Identification Profiles. Choose your z-profile and in the row Search By BP select the value BuilHeaderSearch. Check if it saves your value, becouse we had a problem with this.
Or you can use table crmc_iu_md_prof to enter the value BuilHeaderSearchNew directly for your z-profile.

BADI trigered in CRM while creating a order from B2B webshop

Hellow Gurus,
Could you please tell the BADIs triggered in CRM when we create an order from B2B webshop. I have to keep a validation to ensure the delivery type 'Standard' should be applicables orders having gross weight less thatn 4 kg only.
I should also throw an alert in B2B webshop saying ' Please choose other type' as well. I dont know how to proceed for this.
Please help.

Hello,
The best way to determine the BADI's called is to look at the Log files. The following OSS Notes (based on your release) will instruct you how to create a session trace.
Note 569976 (Release 4.0) - creation fo session logs
Note 1090753 (Release 5.0) - Creation of logs for B2B and B2C
Note 1156730 - Creation of logs for ISAUserAdm and ShopAdmin
You can also look at the [Modifiation and Extension guide |https://websmp210.sap-ag.de/~sapdownload/011000358700000469462006E/]for instructions (chapter Session Tracing).
I hope this helps.
Deb

BAdI for replacing CRM Pricing

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