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.

Similar Messages

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

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

Badi / Exit / Enhancement for replacing INSMK during PO creation

Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
Alessio

Hi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon

List of BADI's, BAPI's in CRM

Dear SAP Guru's
Does anyone of you have a list of BADI's, BAPI's in CRM environment with the name and an description?
Is there any TX: where I can view all the list of BADI, BAPI for CRM.
Thanking in anticipation.
Regards,
Amit

Hi,
You can trace out the BADI using (SQL Trace transaction ST05) and can find BADIs that are triggered for the particular transaction. You can then test them generating an implementation in se18.
Regards,
Sumeet

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!

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.

BADI/user exit for transcation code "BP" in CRM

Hi Experts,
Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
We are using CRM WinClient 4.0.
If you know the steps on how this requirement will be done, kindly post them.
Thank you very much.

I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure you will find something.
One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc.

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 & User Exit for ME21N & ME22N

Hi,
        My requirement is when a Purchase order is created using ME21n or when a line is added or changed using ME22n, the system should copy the vendors tax jurisdiction to the purchase order line items jurisdiction code. I tried badi (ME_PROCESS_PO_CUST) but could not suceed. Can any one tell me if any badi or user exit available for the same???
Thanks in Advance.

hi,
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

I have an iMac model 4,1 running OSX 10.6.8.   The CD/DVD drive went bad and I have replaced it. However I can not get disks to eject.   I have asked about this before and tried all all the suggestions I have received but I can not eject.

I have an iMac model 4,1 running OSX 10.6.8.   The CD/DVD drive went bad and I have replaced it. However I can not get disks to eject.   I have asked about this before and tried all all the suggestions I have received but I can not eject.
Yesterday I opened up the iMac and reinstalled the drive to make sure that it was not an alignment problem.   I still can not eject.   When I try to eject the drive makes noises like it is ejecting but the disk does not come out.
How do I solve this problem?

Hi again Hal
Link to your other thread > The slot loading CD/DVD drive in my...: Apple Support Communities
You have also tried resetting the PRAM as I suggestion in your other thread...?
See resetting the PRAM > About NVRAM and PRAM
1. Shut down the computer.
2. Locate the following keys on the keyboard: Command, Option, P, and R. You will need to hold these keys down simultaneously in step 4.
3. Turn on the computer.
4. Press and hold the Command-Option-P-R keys. You must press this key combination before the gray screen appears.
5. Hold the keys down until the computer restarts and you hear the startup sound for the second time.
6. Release the keys.

Write - bad serial number for ACROBAT PRO 9.0 volume license, cannot activate/desactivate .

Bad s/n for ACROBAT PRO 9.0 volume license

Hi Petras ,
Please refer to the following links and see if they are helpful.
Error "The serial number is not valid for this product" | Creative Suite
https://helpx.adobe.com/x-productkb/global/find-serial-number.html
https://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html
Regards
Sukrit Dhingra

Configuration for storing CRM attachments to content server

Hi Experts,
We are in the process of large scale implementation. As part of it
we are trying out solution to store attachments of business a transaction (ex-
crmd_order - opportunities) to content server.
As part of Initial configuration and set up
1. We have installed and connected Content server to CRM system (
CSADMIN)
2. We have created a content repository ( OAC0)
3. We have defined document type (OAC2)
4. Category linked to content repository ( OACT)
5. Created relationship b/w Content repository,Object type,document
type and link table(OAC3)
Connection looks fine and we are also able to store print lists to
content server. But when we try saving attachments in tcode crmd_order
for opportunities , its not saving to the content server. For this we
have attached object type BUS2000111 to custom doc type and to content
repository ID. But still have not been successful.
If you could please confim on what are we missing here.
We have actually able to save and retrive docs from ECC system but are
not able to do so in CRM. Any assistance here will be of great help.
Regards

Hello,
Table SOFFCONT1 attachments are stored that are recorded in the database logic of sap. That is if the id of the document not find it in this chart means that you are storing away in a content server.
I've gotten crm annexes the content stored on a server.
The first thing I have done is create a content server-class CRM. OAC0 in, then I created the category AOCRS taking the content. CSADMIN and I found that the content is running.
In transaction SKPR08 BDS_POC1 class I have assigned to the Z-server content that I created. and in all kinds of CRM type I have assigned the new Z category I created.
After the transaction SBDSV2 I created a new record with BUS1006 in this case because it was a contact in CRM and I have given the document class Z BDS_ATTACH the category of content.
The BUS is obtained by a trace of the transaction and SWELS swel (with some modification from the transaction in which I attach the document).
In SBDSV1 I've got to bus1006 BDS_LOC1 class.
And with that I have solved the problem.

Recommended screen resolution for SAP CRM 2006s/5.2

Hi All
Any idea that what is the recommended screen resolution by SAP for SAP CRM 2006s / .2 Web UI ?
Thanks & Regards
Vishal Mani

Hello Vishal,
This is John Burton, the guy who created the note that Stephen referred to (SAP note 764974). I don't think you will get a general recommendation from SAP regarding screen resolution and/or browser size requirement for a number of reasons. (The following are just my thoughts and don't necessarily represent the official views of SAP or anyone else).
1) Screen resolution is a somewhat personal choice varying by user and preference.
2) Technology changes very frequently and large wide-screen high-resolution monitors are becomming increasingly available.
3) The CRM WebClient supports a variety of different business roles and types of users; it is conceivable for example that an Interaction Center agent might be able to get by with a fairly small, low-resolution monitor while an analyst or supervisor might need two separate wide-screen high-resolution monitors in order to have various reports and other applications open at once.
4) And of course, no company wants to play the "bad guy" and make end users angry by giving a recommendation for very low-end, small low-resolution VGA monitors, or risk upsetting CFOs by giving a recommendation for very expensive wide-screen high-resolution LCD monitors
I'm sorry that I couldn't give you a more "official" answer.
Warm regards,
John

Where can i see appointment details in CRMD_ORDER transaction in CRM?

Where can i see appointment details in CRMD_ORDER transaction in CRM for particular FS order. Could you please help?

Hello,
TO view the folder ask your XI Basis to get the XI Server URL and connect to that system and check for your folder. Server details , folder details you can get from the Basis /Server Administrtaors.
One more option is install ws_Ftp software, and give the necessary parameters ( IP address of XI server etc ) and look into the folder.
Hope this helps
regards,
Moorthy

BAdI in CRMD_ORDER for replacing CRM Pricing

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