BADI - MRM_ITEM_CUSTFIELDS

Hi Experts,
I need to include some custom fields in transaction MIRO/MIR7 at item level..
For this I found BadI MRM_ITEM_CUSTFIELDS and implemented it.
When I tried to input my new custom fields in subscreen(custom screen - Prog SAPLMR1M , screen -6050) it asked for access key.I got the access key and ready to put my fields.
My questions are.
1.It's subscreen, how I will add my new fields to the subscreen, so that new fields should come in addition to the already existing fields at item level.(Last field is delivery date, new fields should come after that)
2.Do I need to write any coding for this?
Please help me in this regards.
Points for sure.
Note:BADI exist only in ECC 6.0.
Thanks,
Ponraj.s.

HI,
My suggestion is try to find any user exit. It is better to add the fields to that proper screen.
And if u donu2019t find any userexits, as u said u got an access key, u can add those fields in that proper screen & u have to do some coding in PBO & PAI according to u r requirement.
Regards
Rajendra

Similar Messages

Adding a new field in MIRO using BADI

Hai Experts,
I am new to BADI. Today one requirement was there to add a field in MIRO screen for costcenter.
As i searched in SDN i got information to use BADI MRM_ITEM_CUSTFIELDS.
Is it right or anyother option is there to create a field.
If it is right please give me detailed steps to create.
Thanks in advance.

Its my mistake in the first reply as i thought it was for MIGO transaction.
Anyways you can use MRM_ITEM_CUSTFIELDS badi for MIRO.
Check the documentation of this badi in SE18.
You can get more information in Screen Exit MIRO.

BADI for MIRO transaction

Hello Experts,
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I figure out a BADI MRM_ITEM_CUSTFIELDS but not sure this is the best suitable one or not.
Please provide your input.

Abdul,
General instructions for finding BAdI calls and when they happen:
Go to transaction SE80 in a client where you can experiment with the transaction that you are interested in.
Go to class CL_EXITHANDLER. [Select Class / Interface from the drop-down, and put CL_EXITHANDLER for the class.]
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Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

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I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

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Hi, I need to add 4 fields in the table control of PO reference Tab (DRSEG) in tx MIRO, the user depending of the value (read only) of this new fields knows if he has to change the import or not.
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Thx

Hi, did you find the answer for this, can it be done?
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Hi all,
I would like to know, how to add new column at line item in MIR7 or MIR4
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thx
Widad.

Hi,
have a look at badi MRM_ITEM_CUSTFIELDS in se18.
Check too sample implementation WKA_ITEM_CUSTFIELDS in se19.
Best regards.

Screen Exit MIRO

Hi
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Hi
data: l_zsdper type zsdper,
        l_ebeln type ebeln,
       wa_drseg like line of it_drseg,
       mmcr_drseg type drseg.
" IT_drseg is an intenal table which is an importing parameter.
loop at it_drseg into wa_drseg.
l_ebeln = wa_drseg-ebeln.
endloop.
select single zsdper
            from ekko
             into l_zsdper
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if sy-subrc eq 0.
move l_zsdper to mmcr_drseg-zsdper.
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endif.
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Append Items to Closed PO

Hi
Our Client has a request to be able to append Items to Closed PO.
Kedalene Chong

Hi,
I don't think we can add additional fields to the existing TAB but we have an option of adding custom fields to the Custom tab that can be added to the ITEM level.
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Regards,
Deepak.

Copying field in Invoice from PO

Hi,
I have requirement to copy a field 'Requirement Tracking Number' from purchase order to invoice item level screen. Can anyone guide me this can be done?
Thanks
Atif

You can use it to change customers' own fields in vendor invoices.
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The customer's own fields can be processed on a separate subscreen during online invoice verification with the aid of the Business Add-In MRM_ITEM_CUSTFIELDS. The following data is available for this purpose:
Transaction type (Create, Change...)
Invoice document header
Invoice document items (items with PO reference, items with G/L account posting, items with material posting)
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In the case of automatic transactions, the customer's own fields cannot be populated.
Requirements
To implement this BAdI, you need ABAP knowledge to create the subscreen and for the flow logic.
Standard settings
The Business Add-In cannot be used multiple times.
The Business Add-In is not filter-dependent.
Regards
Antony

MIRO and VBUND field on G/L account tab

Hi
When using MIRO, additional posting via the G/L account tab should be with trading partner field. Setting up a new screen variant with OLMRLIST should make it possible to have the trading partner field (ACGL_ITEM-VBUND) included in the screen variant. However, it does not show up.
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Hi
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Thanks & Regards
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Hi,
While using MIR7 to post invoice, corresponding sales order item data is changed ,such as 'Billing date'.
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Regards..

Hi,
These are all BADI/Exit of MIR7 transactions.
MRM_TRANSACT_DEFAULT
MRM_HEADER_DEFAULT
WRF_PREPAY_INVOICE
MRM_ITEM_CUSTFIELDS
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
PPA_CUST_BADI
FI_TRANS_DATE_DERIVE
Thanks ,
Abhijit

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.
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Dom

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I'm using BADI MD_ADD_COL_EZPS to display 3 new buttons and three new columns in MD04.
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to determine the "first" row. (ie. something like the way SY-TABIX or SY-INDEX might be used)
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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.)
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Regards,
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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
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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?
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BADI - MRM_ITEM_CUSTFIELDS

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