BADI for the transaction s ME51n and ME52n

Hi friends,
Can i get the code and particular  BADI ME51n where the conditions are
In the purchase requisition the field (EBAN- PREIS) valuation price is configured as “required”, and the value is adopted from the material master record field (MBEW-VERPR) moving price. This moving price may differ on the same material based on the assigned plant. For example:
Material Plant Moving Price
1234 1000 9.10
TA10 5.00
TA12 7.00
The plant field in the Purchase Requisition is mandatory except for document type RV. When this document type is assigned SAP doesn’t know which moving price to apply and so the user is prompted to manually enter a value.
To ensure an appropriate value is entered SAP should apply the value from the material master record plant 1000 where the plant field in the RV Purchase Requisition field is blank.
Essentially the same scenario applies to the Purchasing Group. As with the plant, the Purcahsing Group should be copied from the plant 1000 material master record.
SAP should apply the value from the material master record plant 1000 where the plant in the RV Purchase Requisition (EBAN-WERKS) is blank:
EBAN- PREIS = MBEW-VERPR
EBAN-EKGRP = MARC-EKGRP
Charita

hi charitha
i can help u out in getting the values to the fields mentioned irrespective of document type which u can do i think and i'm here with the piece of code as follows :
Go to se19 to implement badi and give the name say zxyz and give the definition name as me_process_req_cust and implement the method called process_item
and write the following code.
data : wa_item type mereq-item,
         v_ekgrp type marc-ekgrp,
       v_preis type mbew-verpr.
select single ekgrp
                     from marc
                    into (v_ekgrp)
                  where werks = '1000' and matnr = '100-100'.
select single verpr
                   from mbew
                 into (v_preis)
                 where matnr = '100-100'
                   and bwkey = '000'.
call method im_item->get_data
receiving
re_data = wa_item.
wa_item-ekgrp = v_ekgrp.
wa_item-preis = v_preis.
wa_item-waers = 'INR'.
if im_count = 1.
call method im_item->set_data
exporting
im_data = wa_item.
endif.
hope this code will help in passing the data to the tcode me51n and if any issues let me know.
reward point if helpful
sandhya

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    Hello evrybody,
    For T-code ' f150 ' package is FIBP.
    My requirement is to make some changes in dunning ,
    but i couldn't fina any BADI's or enhancements for that transaction,
    there is a userexit but it is not helpful to me.
    So is there any other options.
    Thanks in advance
    Regards
    Ravi

    hi Ravi chandra,
    There are no badis for that transaction and there is only one exit for this transaction.
    Enhancement
    F150D001                                Indiv. customer exits in prog. for printing dunning notices.
    I think the above exit will  satisfy your requirement.
    Since it is in FI module try for some BTE's if not go for modification.
    Reward points if usefull,
    Thanks,
    Kalyan.

  • User exit or BADI for F110 transaction

    Hello, i need a user exit or badi for the F110 transaction with the objective to shoot workflow of approval of payment proposal.

    Hi Mathias,
    Welcome to SDN.
    Please check this link for sample code to find user exits and BADIs for a given transaction code.
    User Exit
    Hope this will help.
    Regards,
    Ferry Lianto

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