BADI for VA01

Hi Experts,
               As we can create User exit for VA01 to set the default value for sold-to-party. can we set it in BADI. If BADI does not exist then can we create a BADI

Hi,
If you need to find out the BADI'S for any transaction then you can follow the steps given below which enable you to find any BADI related to any transaction in a matter of minutes.
1) Go to the transaction SE37 and locate the function SXV_GET_CLIF_BY_NAME.
2) Put a breakpoint there.
3) Now open a new session.
4) Go to your transaction eg. VA01.
5) At that time, it will stop at this function module.
6) Double click on the function field EXIT_NAME or NAME.
7) That will give us the name of the BADI that is provided in our transaction.
if it's a BADI implementation, the BADI definition name is 'BADI_SD_SALES' , might be the methods SAVE_DOCUMENT_PREPARE or SAVE_DOCUMENT_PREPARE_PART2.
You could search existing implementations to this BADI using SE18 -> Implementation -> Overview.
Another possibility is that these recent changes were made in the old fashioned way using the include-report MV45AFZZ. There it would be the form USEREXIT_SAVE_DOCUMENT_PREPARE. You could check this via SE38.
Regards.

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    hi
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    V45W0001  SD Service Management: Forward Contract Data to Item
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    FORM userexit_field_modification.
    FORM userexit_move_field_to_vbak.
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    Hi,
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    V45P0001            SD customer function for cross-company code sales
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    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
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      or
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    very very urgent
    Points will be given
    thanks

    Enhancement                                                                               
    V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
    V46H0001                                SD Customer functions for resource-related billing         
    V45W0001                                SD Service Management: Forward Contract Data to Item       
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    V45S0001                                Update sales document from configuration                   
    V45P0001                                SD customer function for cross-company code sales          
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    V45E0002                                Data transfer in procurement elements (PRreq., assembly)   
    V45E0001                                Update the purchase order from the sales order             
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    V45A0003                                Collector for customer function modulpool MV45A            
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    V45A0001                                Determine alternative materials for product selection      
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    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         
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  • BADI for VA21/VA22

    Hello everyone.!
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    Hi
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          FORM USEREXIT_PRICING_PREPARE_TKOMK                           *
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    *{   INSERT         EEDK900305                                        1
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  • BADI for Sales order

    Hi Gurus,
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    Hi
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    Enhancement
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    <b>Reward points for useful Answers</b>
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    Anji

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