Badi Me_req_header_text

hello all,
My requirement is the header text on the purchse requsition should be copied on to the purchase order. Normally with standard SAP it is not possible. It is possible with the BADI Me_req_header_text and the method Copy_header_text, i should add my functionality in this method. So how do i capture the long text and place it on to the purchase order.

Satish,
I also have the same requirement. Did you solve the problem??
Kumar.

Similar Messages

Document of BADI

Hi,
can any one paste Document of following BADI.
ME_REQ_HEADER_TEXT

&USE&
Application component: MM-PUR-REQ
Main program: SAPLMREQ
The Business Add-In (BAdI) ME_REQ_HEADER_TEXT enables you to specify
whether the header text of the reference document is to be copied as
well when purchase requisitions are copied.
&PRECONDITIONS&
&STANDARD_SETUP&
In the standard system, the Business Add-In is not active.
The BAdI is not filter-dependent.
The BAdI cannot be used multiple times.
&ACTIVITY&
&EXAMPLE&
&ADDITIONAL_HINTS&
<DS:IO.IF_EX_ME_REQ_HEADER_TEXT COPY_HEADER_TEXT>Documentation</>
for BAdI method COPY_HEADER_TEXT

Developing a badi

my requirement is i have to develop a badi that should give the output as the header text of the reference document is to be copied as well when purchase requisitions are copied on to purchase order along with other data.i am using the badi ME_REQ_HEADER_TEXT and the method COPY_HEADER_TEXT .tell me how to start definig badi and implementation of this badi.give me definition of the badi and implementation of this.how to implement this badi.
Edited by: jayashankar on Apr 1, 2008 3:21 PM

Hi,
Firstly the definition is already created
so as indicated above pls proceed with the creation of implementation in se19...
In the method...COPY_HEADER_TEXT.
write the code
VALUE = 'X' or value = 1.
check and revert
Regards
Byju

How can i get pr header note data into po while creating a po using pr no

Hi all,
Can any one tell me how can i get the PR header note's data in PO when i am creating a PO using that PR.
and what is the name of table in which the header note's data is copied.
Thanks
Edited by: Saurabh.Shrivastava on Jan 17, 2012 3:54 PM

Hi,
Unfortunately I have to tell you that the described behaviour is not
an Error but SAP Standard behaviour.
Please see note 448814 question 7.
In SAP Standard it is not foreseen to take over the header text of a
PREQ to a PO !
You can try to use BADI ME_REQ_HEADER_TEXT .
I have found a document which gives coding for Purchase Requisition Header Long Text using Badi - ME_PROCESS_REQ_CUST:
http://wiki.sdn.sap.com/wiki/display/ABAP/PurchaseReq.HeaderLongTextusingBadi-ME_PROCESS_REQ_CUST
I hope it can help you!
Best Regards,
Arminda Jack

PR header text copying to PO header text

Hi all,
We have implemented BADi ME_PROCESS_PO_CUST to copy PR header text to PO header. The issue is it is not let us view the PR header text prior to saving the PO.
Also the same BADi is implemented in other instances, and it is allowing us to view the PR header text as soon as PR is copied in PO. Also there is a green tick mark available in Tcode ME21N in this instance, while the same is not available in the instance where we r getting this issue.
Plz help

Hi,
Probably this is the issue: (from IMG BadI documentation):
<<<>>>
Standard settings
In the standard system, the Business Add-In is not active.
The BAdI is not filter-dependent.
->>>>>>> The BAdI cannot be used multiple times.     <<<<<<<<-
<<<>>>
Have you tried to use BadI: ME_REQ_HEADER_TEXT?
hope it helps.
regards,
wojciech

Header Text for Purchase Requisition

Problem Description: Is there a way Header text can be configured / customized for purcahse requisitions just as we do for POs and then defined to be copied to purchase order?
I know Header Note is available on Pur Req but comments in this section remain internal.
I have also reseached that there is a BADI 'Adopt Header Text When Copying Purchase Requisitions' but in standard system this is not active.

Hi,
try this BADI - ME_REQ_HEADER_TEXT : Header Text: Enjoy Purchase Requisition

Modify header in the Transaction ME51N

Hi Guys,
Someone do know how to modify the text of the container of the header in ME51N transaction? I tried with some Badis as ME_PROCESS_REQ_CUST, most do not have that measure of change.
Tanks

Hi,
For the BADI
chk this links-
BADI -- ME_REQ_HEADER_TEXT
developing a badi
Check this Exit
MEREQ001-> EXIT_SAPLMEREQ_005.
Check the field for header in this exit.
Hope this solves the issue.
Regards
Lekha

Purchase Order Heder note

Hi Gurus,
I would like to transfer automatically the purchase requisition header note to the purchase order header note.
Do you think it is possible?
I have not found any thing in customizing.
Regards,
MN

Check the Below BADI's :
The Business Add-In (BAdI) ME_REQ_HEADER_TEXT enables you to specify whether the header text of the reference document is to be copied as well when purchase requisitions are copied.
The COPY_HEADER_TEXT method enables you to specify whether the header text is to be copied as well when a purchase requisition is copied.

User Exit/BADI for Purchase Order and Purchase Requisitions

HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun Bahal

For Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
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 P
MM06E008 Monitoring of contr. target value in case of release or
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 proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban

Badi/user exit in tcodes me54n,me55,me28 and me29n

hi all,
1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
points will be rewarded.
regards,
johnson

Transaction Code - ME54N                    Release Purchase Requisition
Enhancement
MEREQ001                                Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
Transaction Code - ME55                     Collective Release of Purchase Reqs.
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.
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_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

BADI canu00B4t be found

Hi,
I have the task to implement the BADI ME_PURCHDOC_POSTED,
but I can´t find it in the system!
When I Search for ME* in SE18, I just get the following list:
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHECK_ALL_ITEMS   Re-Run Items After Changes in EKKO
ME_CIN_LEINRF2R      BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V      BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO      Copy PO data for use by Country version India
ME_DEFINE_CALCTYPE   Control Pricing Type: Additional Fields
ME_HOLD_PO           Hold Enjoy Purchase Order: Activate/Deactivate
ME_PO_SC_SRV         BAdI: Service tab page item category L
ME_REQ_HEADER_TEXT   Copy Header Text for Enjoy Purchase Requisition
ME_TAX_FROM_ADDRESS Tax Jurisdiction Code Taken from Address
ME_TRIGGER_ATP       Triggers New ATP for Changes in EKKO, EKPO, EKPV
So what can I do?
Thank you!

Thank you!
So I can´t use a BADI... But does anybode know, if there is an user exit, I could
use instead?
The idea is to use fields from EKKO and EKPO and compare them to entries in a customer table, like tolerance level quantity and tolerance level value or date...
The exit should take place in a very similar place to the BADI "ME_PURCHDOC_POSTED".
Any ideas?
Thank you!

Purchase requirement : userexit or badi to use ?

Hello,
We've created a few fields on the purchase requisition which were place on the "customer data"-tab ... One of these fields (named 'zzconscode') gets a value which is derived from a customized dictionary-table ... To find the correct value in that table, we need the value of the vendor on the "source of supply"-tab ...
When we change the value of the vendor, we have to redetermine the value of our field 'zzconscode', but I don't find the correct place to do it ... What I want is a userexit or BADI where I can change the value of our own field, but I don't find any that seems to do it like I want ... Can anyone help me finding the correct one ?
Greetz,
Kurt.

Hi,
Please check this user exits and BADIs available for purchase requisition.
Enhancement
MEREQ001
Business Add-in
ME_COMMITMNT_PARKING
ME_MEREQ_PARKING
ME_REQ_HEADER_TEXT
Regards,
Ferry Lianto

BADI for changing fields during Creation of BP in CRM

Hello to everyone,
I need to find a BADI (or other way) to default several fields during BP creation in CRM (4.0 SR1 SP9). The fields I will like to set are TAX TYPE, TAX NUMBER, TAX CATEGORY, etc.. I have found the BADI BUPA_TAX_UPDATE but i dont see any suitable parameters (structures) to changes these fields. Please advice and thanks in advance.

Hi
If you use function BUPA_NUMBERS_GET then your BP number will already be buffered and you can avoid a DB read. It may also be that the BP is not in the DB yet anyway.
You can only pass one GUID in at a time - loop through IT_CHANGED_INSTANCES into a variable of type BU_PARTNER_GUID and pass that into the function as input parameter IV_PARTNER_GUID.
Cheers
Dom

Implementing BADI MD_ADD_COL_EZPS for MD04 custom column

Hi there,
I'm using BADI MD_ADD_COL_EZPS to display 3 new buttons and three new columns in MD04.
For each line item that is displayed, the custom column is filled, after the button is hit -This works fine.
My Question is:
Is there any way to limit the value that is filled into the new column so that it only appears on the FIRST line item/row?
(At the moment it is repeated all the way down the page - the new value is a material characteristic, so doesn't change, will always be the same for each line)
I've looked at all the available structures/tables in the FILL_ADD_COLUMNS method of the BADI, and none seem suitable
to determine the "first" row. (ie. something like the way SY-TABIX or SY-INDEX might be used)
Any help appreciated.
Thanks,
David.

Hi Shubhendu,
in the method 'ACTIVATE_ADD_COLUMNS', you can set the flag EZ1_MODE to '1' to make the first column visible always. (it's been a while, but I think setting it to '2' makes it visible when the button is pressed.)
Same applies to EZ2_MODE for second column, EZ3_MODE for third.
look at the flags/parameters in this method, and also in FILL_ADD_COLUMNS, to fill the data.
here you need to fill structure EMDEZX_USEX1 (for column 1) etc.
The code is hit for each record displayed in MD04
Hopefully this helps you.
Regards,
David

Help Needed Badly | BlackBerry INC000025111306 | BlackBerry PlayBook - Tablet button does not work, almost stuck, copper under screen, seventh repair

I was really Humilitated my RIM on this Ticket whcih i rasied.
1) I bought a new tablet in last november in 2 months i had a Charger issue
2) They said this charger issue we cannot replace with new tablet and gave me a refurbished Tablet to me .
3) Which also had same charging issue and they exchanged 2 more tablets and the last tablet which was given to me by RIM have a safety concern
- 1 Small mesh of wire is poping out from the Tablet
- Power Button is very hard and its not that easy to press,
So i raised the above ticket and was esclated internally with RMA as well and i got an update from the esclation agents that we will reply back in 2 Days i waited almost 3 weeks and called 2 times in this 3 weeks for an Update asking for a new tablet so that atleast once in all i can jeep a good 1 Tablet.
But they never bothered to call me and today i called them again and RIM gave me a call back mentioning we cannot give a new tablet we can again check this tablet repair it and give it back , If we cannot repir then give a replacement new/Old tablet,
I was wondering how can a tablet from RIM can go out without such safety concern ? How a mesh of wire can comeout of tablet so what safety norms RIM is follwoing for customer.
AM i not humilitated? since after taking all these struggle tto get a good tablet i have been considered as bad.
What RIM have to say for this, I am planing to take this to Legal department to follow how i can get a justice for this.

I would have deleted this but can't find a delete?
At any rate. got the Blackberry going again but it reset it and lost all the info, pictures and so forth.. oh well. at least it is still working.
Thanks.

Badi Me_req_header_text

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