BADI ME32l

i need to generate POPUP for tcode me32l, while processing items,
i have to change price and quantity and changed value need to be updated.
Similiar to POPUP_TO_CHANGE_LIST_FIELD is anything else available, so that after user gives new values to these fields it should ask for confirmation to these changes too.
Any sample code, available will also help.
thanks .

Hi Use this FM
POPUP_TO_CONFIRM_WITH_VALUE
HERE U CAN  CONCATENATE UR PRICE AND QUANTITY VALUES TO ONE VARIABLE AND PASS THE VALUE "TEXT_BEFORE".
I think its help u...
Regards,
Venkat

Similar Messages

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    Scheduling Agreement is created by transaction ME31L & changed through ME32L.
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    Is it possible to apply checks on entered material thereby restricting its input more than once by  the help of exit & BADI. If yes please let me know the name of it.
    PLZ Help!

    Hello,
      Do you have the answer? i didn't find it on the forum mentionned.
    Regards
    Mathieu

  • ME31L/ME32L, ME31K/ME32K badi/user exits at item level

    hi all,
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    coz i need to prompt an error message "tax jurisidation code at line XX is blank" if no tax jurisdiction code is specified.
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    tnx!

    Hi. I'm not aware of any specific user exits or BADI's for contracts, there are lots for purchase orders, and 1 for creating release POs from a contract, but I can't see any spefically for checking contract items.
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    You can definitly issue errors into the contact from this exit.
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  • BADI/EXIT for SA (ME31L and ME32L)

    Hi all,
    I need to populate tax code based on the certain parameters in SA (ME31L and ME32L). Please tell me if there is any BDAI or exit available for my above requirement.
    I have already checked enhancement Spot 'ME_PROCESS_OUT' but its not working for ME31L and ME32L.
    Thanks a lot in advance.
    Regards,
    Sheelesh

    Thanks for your reply but its not working for me.
    Although i got one customer exit MM06E005 but as per the documentation of exit it seems that we can not edit sap standard field, we can only update our custom field.
    Is there any way to update the standard field?
    Edited by: Sheelesh on Nov 16, 2011 8:35 PM

  • EXIT/BADI for ME31L and ME31K for changing Incoterms in header and item

    Hi All,
    I am facing an issue in ME31L,ME32L transactions.
    In vendor master , incoterm is maintained .So whenever a PO is created with particular vendor, the same incoterm(EKKO-INCO1& EKKO-INCO2) will get defaulted into PO as well. Now i need to change the incoterms2 on basis of some logic, but i was not able to find the correct BADI/EXIT to do these changes.
    This relation can be seen in vendor master partner profile.
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    satheesh

    HI Sharma,
    Thank you for your response.
    This particular BADI ME_PURCHDOC_POSTED is getting triggered when i am creating a SA in ME31L but when I am changing the values in the BADI that is not getting updated on the screen.
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  • Cross Transaction BADI

    Hi...
    I have implemented the BADI <b>ME_PROCESS_PO_CUST</b> to check if the user is authorized to modify certain header fields. The BADI is being executed as expected for ME22N. However, it is not being executed for ME22, ME32 and ME32L. The SQL trace of these transactions shows that they access / trigger <b>ME_PROCESS_PO_CUST</b>.
    Why is the BADI not being called for ME22, ME32 and ME32L? Which BADI is common to all these transactions?
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    Anoop Sahu

    hi,
    It is a filter dependent badi the badi that is common to all the transaction is ME_PURCHDOC_POSTED
    and the exit that is common to all the transactions is
    ME_PROCESS_PO_CUST.
    Reward points if usefull.
    Thanks & Regards,
    Kalyan.

  • I need to update EKPO-NETPR thru me32L transaction

    hi,
    i need to update EKPO-NETPR thru me32L transaction.
    In me32L if i give the scheduling agreement number->then select the particular item->select the item condition button->selecting validity period->updating the amount field in KONP-KBETR manually then the EKPO-NETPR is getting updated.
    where as if i try thru BDC its not getting.
    pls suggest me the solution.
    thanks

    Hi
    Its been answered in this thread checkout for badi here badi for me21n tcode
    A few other also here
    BBP_ME_CREATE_PO_ITEM_40B
    EXIT_SAPLMCP2_008       
    EXIT_SAPLMCP2_009       
    ME_CREATE_PO_ITEM       
    Reward if useful
    Regards
    Divya

  • Me32l transaction

    Dear sdn ,
    for me32l item-> conditons i want one field check ,
    please tell me any customer exit , or badi ,
    avilable for that.
    reagrds
    anilkumar.g

    Hi
    Following user exits are available for tcode ME32L.
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    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             
    M06B0003            Number range and document number                                        
    M06B0004            Number range and document number                                        
    M06B0005            Changes to comm. structure for overall release of requisn.              
    M06E0004            Changes to communication structure for release purch. doc.              
    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., preview)               
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)               
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.             
    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

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