Badi for sales oder sceen enhancement

While implementing the BAdI defination i got the error message like
"BAdI definition BADI_SD_SALES_H is only provided for SAP internal use ". can u tell me how to implement this BADI,
OR can any one suggest the proper badi name for modify sales order screen ?

Hi,
This BADI is "For only internal use". You cann´t use it.
If you want to add new fields in the sales document screen, you have to do this in program SAPMV45A, dynpro 8309 for header data and 8459 for item data
Regards,

Similar Messages

User Exit and BADI for Sales Order

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.
Its Very urgent.
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
Reward points for useful Answers
Regards
Anji

BADI for Sales order Screen

Hi all,
I want to trigger my program after pressing the save button in Sales order screen.Is there any User exist or BADI for that?
Regards,
Krishnamoorthy.

I am not sure which version SAP has these released, but at least in 4.7 and above there is a BADI definition called BADI_SD_SALES with methods for the old SAVE_DOCUMENT_PREPARE and SAVE_DOCUMENT form routines in MV45AFZZ. There are some other general methods as well.
Chris H.

User Exit/BADI for Sales Order Line Partner Change

I am looking for a user exit or BADI which gets triggered when partner function of a sales order line is changed.
My detailed requirement is-We have created a new Partner Function - END CUSTOMER(EC). Requirement is to trigger a business logic whenever the End Customer partner function is changed from its default value to anything else.
If you have any suggestions please let me know.

Hi
have a look at function module EXIT_SAPLV09A_004 .
Cheers

BADI for sales order header level data

Is there any BADI which will give me the sales order header level data? I need net price of the sales order in header level. KOMK structure does not contains the net price value.

My requirement is:
I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
I can't use VBAK because I have not saved the sales order yet. I need to use some structure.
Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
Edited by: dossgs on May 21, 2010 4:08 PM

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.

VA01/VA02-Sales Order-Sceen Enhancements

Hi,
I need to Include 2 Additional Tabs in Sales Order Header Data to accommodate Header Data related Z Fields Included in the Append Structure of VBAK. Each tab will have 2 - 3 sub screens. I am not sure, How to go ahead with this Task. I was told that this is possible in SPRO Configuration by adding additional tabs and adding Screens / Sub screens for that tab in SPRO. Can you please provide me with good documents if you have any? Is there any SAP Notes available to address this kind of tasks?
Appreciate Your Help.
Thanks,
Kannan.

Hi
User exits in the screens for VA01/VA02
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
Regards
Anji

BADI for Sales Order check on Item Level

Hello,
I found this BADI, 'BADI_SD_SALES_ITEM' which i guess fires at the item level. But how do i use 'THIS' particular BADI to fulfill my requirement. Can someone guide me how to use 'THIS' particular BADI or if there are any other BADI which gets fired on the sales order item level
Thank you
Shehryar Dahar

better to use Exit Program MV45AFZZ.
or u have to findout in which Method u can do changes required.
Regards
Peram

Looking for Exit/Badi for VA03 TC for blocking the sales order

Dear Experts,
I would like to know the user exit/badi for sales order(tc VA03)and program name:SAPMV45A
1)if the minimum order quantity is less than the order quantity.the order will block and in the second line item for the same material they are charging 100$ and then they will release. the existing logic is user dont want this now.
2)If a line item is created below the minimum order quantity, the order should get blocked and the user should get a warning message regarding the addition of ZMOQ condition type [u201C Line item Quantity is less than minimum order quantity, ZMOQ condition type is missing u201C
Please provide the exit name and provide some inputs.
Thanks,
V.V.

Hi Gurus,
I am trying to find out the exit for warning messages where the SAP has maintained.
whenever the salesorder creating if the order quantity is less than the minimum order quantity it will give two warning messages. 1.Take minimum order quantity 400 DEV into account in item 000010
2.Consider delivery unit 40 DEV in item 000010
so i want to add the third warning message for condition type is missing.
I am trying to find the exit in the program SAPMV45A and include names MV45AFZZ and MV45AFZB.
Please let me know if anyone knows the exit name. where the warning messages maintaining.
Thanks
V.V.

Meet a problem of data exchange for sale order from CRM to R3.

Dear Friends:
 I do the data exchange for sale oder from to R3 today , the problem's detail is as follows:
 When i save a sale order in CRM (Version is 5.0) . it can automatically generate a bdoc which bdoc type is BUS_TRANS_MSG. but the bdoc status alway is "Sent to receivers (not all have confirmed)". and the original order in CRM can not be change .it quote that "Document is being distributed - changes are not possible", so i check the order status analysis in detail .it presents two error messages ," Event 'BEFORE_CHANGE', attribute ' FINI': Error code for function module 'CRM_STATUS_BEFORE_COMPLETED_EC' , "Item is not yet completed in OLTP system". so i check the order in R/3 ,it has already been create and without any error messages.
 Would like to tell me how to solve it . thanks your any idear..

Hi Benjamin,
When performing uploads to R/3 from CRM there is a response from the OTLP system that is sent back to the CRM Middleware to confirm that the data records were received and processed correctly.
Here is a checklist you can run through to verfiy that the connections, systems and objects that are needed are all in place:
On R/3 system:
- Check R/3 outbound queue (transaction SMQ1) for any entries that are not reaching CRM.
- Check that all RFC destinations on R/3 are defined correctly and are pointing to CRM
- Check the CRMCONSUM table in R/3 to ensure CRM is registered as a consumer
- Check the CRMRFCPAR table in R/3 to ensure that order objects are valid for exchange between R/3 and CRM
- Check for any short dumps in R/3 (ST22/ST21)
On CRM:
- Are there entries stuck in the inbound queue (SMQ2) with R3AU* names?
- What does the CRM Middleware Trace show (SMWT)? Sometimes this has more detail than the specific BDoc overview (SMW01)
- Check for short dums in CRM (ST22)
Let us know what else you uncover and we can work from there.
Brad

User exits/BAdIs for Forecast consumption by sales order

Hello Experts,
My question here is: When Sales Order either new or change comes from ECC to APO, what are key fields considered for Forecast Consumption? Is requirements strategy is considered from location product master or Sales Order brings own data from ECC into it's own structure? I have read from SAP help or documentation that Sales Order coming from ECC does not use requirement strategy from Product Master. Rather it get its own fields like planning strategy/group / requirement class from ECC. It uses location product master only to get consumption parameters like forward/back word consumption days. So I am thinking to use some user exits or BAdIs to enhance the incoming sales orders to consume separate forecast categories in APO.
My requirement is:
For the same one product we want sales orders (can have two different order types or identify by a custom field) to consume two different order categories (ie. FA & FC) by enhancing incoming sales orders. So we have regular 1)Forecast key figure which is 'FA' category and 2)Forecast Additional key figure which is FC category. When we release two separate forecasts from DP we release into these two key figures and categories. Now we want incomping sales orders to consume these two categories separately when our sales orders are having two different order types (i.e OR and ZR).
I want to kow what way we can acomplish this? Are there any user exits or BAdIs for this purpose?
I looked arount BAdI /SAPAPO/DM_BADI_CSP and I am not quite sure it's going to help. Are there any others?
I appreciate if anybody explain me the process?
Thanks in advance!
Raj

Standard Logic --- Whatever plant is visible in the Sales Order, the sales order will appear under that Product Location in SNP
There is no standard way of making the sales order visible in another location.
Depending on your requirement(Ex: Forecast Consumption, planning etc),using APO-BW we can simulate the requirements in the other plant which can be a nightly run and not immediate.
Now coming to your question, if the delivering plant is A, how does ECC Delivery document know when the sales order has plant B that the delivering plant is A.
Can you be more specific.
THanks
Kumar

Exit or routine or BADI for save the sales order

Exit or routine or BADI for save the sales order.
Please give your input Asap.
Thanks & regards,
Vinayak More.

Hi Vinayak,
please go through the steps and u will be able to find BADI of any transaction.
&*************Reward point if helpful**************&
BADI Info:
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.

Suggest EnhanceMent For SALES area determination In stock Transfer.

Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,

Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka

BADI for Partner Determination in Sales Order

Hi Experts,
Please guide me on this issue:
Issue: When we create sales order in CRM..through org data profile...org entities will be derived automatically and based on this partners also determined.However my situation here is something differrent.We are maintaing one Z table for sales office and vendor number.Once ord data is derived in sales order,custom defined program should read sales office from org data and check the correspoding entry in z table,if its find match....put the entry as a partner function under partners tab.
I am searching for BADI's which will trigger after the org data determination and populate the vendor number as a parner function under partner tab.
I tried using all standard partner badi's and sales order badi's...but no luck.
Please help.
Thanks

COM_PARTNER_BADI should help.
We have successfully used method DETERMINATION_ADD_IN_3 to achieve something similar.
Regards,
Kaushal

Badi for sales oder sceen enhancement

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