BADI or Exit for MIRO

Hi All,
I have a client requirement which is unique.We use bill of lading number for delivery cost or freight.
Now the requirement is,if we enter bill of lading in MIRO it should pick all the prices from PO(like delivery Note).
I understand in standard its not possible.Kindly help me with any user exits or BADi for this.
Looking for you replies.

Hi,
TYPE     ENHANCEMENT     ENHANCEMENT NAME     ENHANCEMENT TEXT
BAdi     ADDR_PRINTFORM_SHORT     ADDR_PRINTFORM_SHORT     Override short forms in FM ADDRESS_INTO_PRINTFORM
BAdi     BADI_ENJ_ALT_ADR     BADI_ENJ_ALT_ADR     Go to alternative vendor/customer data
BAdi     BADI_ENJ_ALT_ADR     BADI_ENJ_ALT_ADR     Go to alternative vendor/customer data
BAdi     BADI_ENJ_ALT_ADR     BADI_ENJ_ALT_ADR     Go to alternative vendor/customer data
BAdi     FAGL_PERIOD_CHECK     FAGL_PERIOD_CHECK     Posting Period Check
BAdi     FI_TRANS_DATE_DERIVE     FI_TRANS_DATE_DERIVE     Derive BKPF-WWERT from Other Document Header Data
BAdi     INVOICE_UPDATE     INVOICE_UPDATE     Business Add-In: Logistics Invoice Verification
BAdi     MR_CIN_LMR1MI2G     MR_CIN_LMR1MI2G     BAdI for India Version exit in include LMR1MI2G
BAdi     MR_CIN_LMR1MI2G     MR_CIN_LMR1MI2G     BAdI for India Version exit in include LMR1MI2G
BAdi     MR_CIN_LMR1MI2G     MR_CIN_LMR1MI2G     BAdI for India Version exit in include LMR1MI2G
BAdi     MR_CIN_LMR1MI2G_SEL     MR_CIN_LMR1MI2G_SEL     BAdi in LIV for determining line selection
BAdi     MR_CIN_LMR1MI2G_SEL     MR_CIN_LMR1MI2G_SEL     BAdi in LIV for determining line selection
BAdi     MR_CIN_LMR1MI2G_SEL     MR_CIN_LMR1MI2G_SEL     BAdi in LIV for determining line selection
Exit     EXIT_SAPLFDCB_001     LFDCB001     SAPLFDCB Exits
Exit     EXIT_SAPLMR1M_001     MM08R002     User exit for tolerance checks
Exit     EXIT_SAPLMR1M_002     LMR1M001     User exits in Logistics Invoice Verification
Exit     EXIT_SAPLMR1M_003     LMR1M001     User exits in Logistics Invoice Verification
Exit     EXIT_SAPLMRMC_002     LMR1M005     Logistics Inv. Verification: Release Parked Doc. for Posting
Exit     EXIT_SAPLMRME_003     LMR1M003     Number assignment in Logistics Invoice Verification
Exit     EXIT_SAPLMRMN_003     MRMN0001     Message output and creation: Logistics Invoice Verification
Exit     EXIT_SAPLPHOA_001     SPHO0001     SAPphone: Define indiv. activation for outgoing calls
Exit     EXIT_SAPLSADR_001     SZAD0001     Address formatting: Country-specific routines

Similar Messages

  • BADI/USER EXIT for MIRO.

    Hi All
    I have added a new field (GST) on MIRO screen using GUI XT.
    The requirement is such that I need to populate this field after I have entered the purchase order no (It needs to take the vendor from the PO and then its subsequent VAT no from the vendor master). I am not sure where to do this part of the coding.
    i have tried to implement BADIs
    BADI_ENJ_ALT_ADR
    INVOICE_UPDATE
    BADI_FDCB_SUBBAS01
    but it doesn't help.
    Is there any other BADI/User Exit that I can try.
    Thanks in advance.
    Harsh

    Hi,
    Bellow are the exit names for MIRO.
    <Irrelevant enhancement list removed by moderator>
    Regards,
    Goutam Kolluru.
    Edited by: Vinod Kumar on Feb 3, 2012 9:34 AM

  • BADI or EXIT for MIRO - propose quantities

    I need a BADI or USER EXIT for TX MIRO so that I could propose the quantities for order posotions before saving (on screen after filling the order).
    Thanks.

    Hi Pablo,
    Check the Enhancement Point SAPLMR1M_11 of Spot ES_SAPLMR1M inside the include LMR1MF3U.
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    Karthik D

  • Subsitution Exit for MIRO transaction

    Dear Sir,
    We are required to write a subsituion-exit for MIRO , so that during the MIRO Assignment field can be populated with the PO-Number .
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    B Mittal

    Hi,
    in enhancement LMR1M001 if you read the documentation of component *EXIT_SAPLMR1M_003 it says:
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    Being this the case i would consider using badi BADI_FDCB_SUBBAS04 (if it´s not already implemented).
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    Read carefully as well the documentation of BADI_FDCB_SUBBAS01.
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  • Field/Screen Exit for MIRO

    Hi Friends,
    The client requirement is to fix an Exit to disable or inactive the field INVFO-LIFRE or to put the INVFO-LIFRE field (invoice party in Details tab) as display mode where the user not able to change it while posting invouces in MIRO.
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    Instead of fixing error message through BADI/USER EXIT, is there any way to make field/screen exit to disable or inactive the filed??
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    Sankar.

    Hi,
    Check the below link.
    [Screen exit for MIRO transaction;
    [Re: steps to create field exit;
    Regards
    Sunil

  • BADI / user exit for Tcode IW32?

    Hi
    Are there any BADIs  / user exits for changing component data in Transaction IW32 for a maintainance order?
    regards
    cs

    Enhancement                                                                               
    IWO10012                                Maintenance order: Priority handling on central header                                                                               
    Business Add-in                                                                               
    IWO_UI_USEFLEX                          BAdI for Calling Up an Alternative UI                  
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    Best Regards,
    Vibha
    Please mark all the helpful answers

  • BADI/User Exit for KO02

    Dear Experts,
    When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if I m setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
    This is not possible with User Status, coz' User may go and set manually "REL" Status.
    can anyone suggest me the BAdi/User Exit for KO02(Internal Order Change) tcode.
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    Sanju.

    When you set a User status , you can assign an Authorization Object on who can change the status .
    Follow the path in SPRO--> Controlling --> Internal orders --> Order Master Data > Status Management> Define authorization Keys for Status Management
    Define Authorization Keys for Status Management
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    Example
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    To do this, create an authorization key and assign it to the relevant user statuses.
    In the general authorization maintenance you can then assign authorizations for this key via the authorization object B_USERSTAT.
    Activities
    1. Check whether you want to define authorizations for your user statuses.
    2. If necessary, create authorization keys as follows:
    a) Choose "New entries".
    b) Enter a key and an explanatory text in the appropriate fields and choose "Save".
    You have now created the authorization key.
    3. Assign the authorization key to one or more user statuses in your status profile.
    4. Define corresponding authorizations and include them in the relevant authorization profiles.

  • BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE initial screen

    Hi All,
    I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.
    please provide your suggestions.

    Hi,
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      DATA: faelligkeit TYPE d,
            faelligkeit_text type c length 10,
            meldungstext TYPE c LENGTH 100.
      FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
      IF sy-uname = 'XYZ'.
    *    BREAK-POINT.
        READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
          ASSIGNING <it_source>.
        faelligkeit = <it_source>-dfaell.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
           EXPORTING
             DATE_INTERNAL                  = faelligkeit
           IMPORTING
             DATE_EXTERNAL                  = faelligkeit_text
           EXCEPTIONS
             DATE_INTERNAL_IS_INVALID       = 1
             OTHERS                         = 2
        IF sy-subrc <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        IF faelligkeit <> sy-datum.
          CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
          CALL METHOD pi_proxy_messages->set_message
            EXPORTING
              pi_message_id       = 'T0'
              pi_message_number   = '101'
              pi_message_severity = 'E'
              pi_message_var1     = meldungstext
            EXCEPTIONS
              OTHERS              = 4.
        ENDIF.
      ENDIF.
    It is not a really nice coding but it shows in a simple way how to use the BAdI.
    Regards
    Robert

  • BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE

    Hi All,
    I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.

    Hi,
    here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
      DATA: faelligkeit TYPE d,
            faelligkeit_text type c length 10,
            meldungstext TYPE c LENGTH 100.
      FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
      IF sy-uname = 'XYZ'.
    *    BREAK-POINT.
        READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
          ASSIGNING <it_source>.
        faelligkeit = <it_source>-dfaell.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
           EXPORTING
             DATE_INTERNAL                  = faelligkeit
           IMPORTING
             DATE_EXTERNAL                  = faelligkeit_text
           EXCEPTIONS
             DATE_INTERNAL_IS_INVALID       = 1
             OTHERS                         = 2
        IF sy-subrc <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        IF faelligkeit <> sy-datum.
          CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
          CALL METHOD pi_proxy_messages->set_message
            EXPORTING
              pi_message_id       = 'T0'
              pi_message_number   = '101'
              pi_message_severity = 'E'
              pi_message_var1     = meldungstext
            EXCEPTIONS
              OTHERS              = 4.
        ENDIF.
      ENDIF.
    It is not a really nice coding but it shows in a simple way how to use the BAdI.
    Regards
    Robert

  • BADI/User Exit for custom table update from Delivery

    Hi
    Our requirement is to update a custom table with the delivery number and other related details when the picking status is changed to "C". Kindly suggest BADI/User exit for this requirement .
    Thanks in Advance for your immediate help .

    Hi Joseph,
    See SAP Note 415716 - User exits in delivery processing. It says when you have the document number available, what is permitted, what not, ....
    I hope this helps you
    Regards
    Eduardo

  • BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

    Hi,
    I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
    Please could anyone help me with this .
    Regards,
    Sushanth H.S.

    Hi!
    User Exits in Transportation
    In Transportation, there are enhancements that you can use with transaction CMOD.
    For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
    You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
    Business Add-Ins in the transports
    Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
    Customer-specific functions can be executed before the save time and after the database update.
    The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
    AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
    BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
    IN_UPDATE: BADI is called up after the database update.
    Standard Settings
    Creating a BADI method:
    Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
    On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
    Afterwards, go to the heading and activate the interface.
    Regards
    Tamá

  • Badi or Exit for changing subscreen in PO

    Hi Friends,
    Is there any Badi or Exit for changing shipping subscreen at item level for Purchase order.actualy my requirement is to supress all fields on shipping subscreen(Item Level) except route.How can I do it????
    Please help...

    MM06E005 - screen exits contains subscreen of PO header & Item
    AMPL0001 - this is a screen exits without field .
    use the first exit and check it.

  • BADI or EXIT for transaction F-28

    Hi !
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    Thanks in advance.
    Best regards,
    Dairo.

    Exit Name
    Description
    F050S001
    FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002
    FIDCC1: Change IDoc/do not send
    F050S003
    FIDCC2: Change IDoc/do not send
    F050S004
    FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005
    FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006
    FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007
    FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001
    Balance Sheet Adjustment
    FARC0002
    Additional Checks for Archiving MM Vendor Master Data
    RFAVIS01
    Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00
    Line item display: Checking of selection conditions
    RFKORIEX
    Automatic correspondence
    SAPLF051
    Workflow for FI (pre-capture, release for payment)
    No of Exits:         13

  • BADI or Exit for MFBF Tcode

    Hi Experts,
    I need to do difference calculation in posting date and document date. I have made the code but not able to find exact BADI or exit for MFBF tcode.
    BADI i searched - RM_BFLUSH_GOODSMVT
    EXIT ???
    Please suggest, where I have to put below code so that when user put dates into this, then it will not allow him to get more than 7 days.
    data:  d_days like po347-scrdd,
         budat like mkpf-budat,
         bldat like mkpf-bldat.
    budat = rm61b-budat.
    bldat = rm61b-bldat.
    CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
      EXPORTING
        I_DATUM_BIS                   = budat
        I_DATUM_VON                   = bldat
       I_STGMETH                     = '2'
    IMPORTING
       E_TAGE                        = d_days
    if d_days > 7 .
      message 'date exceeds' type 'E'.
      elseif d_days < 0.
      message 'document date should be greater than posting date' type 'I'.
    endif.
    Please suggest experts,
    Thanks.
    Deepanshu

    Hi,
    Include - LBARMFS1
    FORM - FORM get_hr_data .
    Create a implicit enhancement in the beginning of above mentioned form FORM get_hr_data and put below code inside that.
    FORM get_hr_data.
    ENHANCEMENT 1 ZTEST_TEST.
    data:  d_days like po347-scrdd,
         budat like mkpf-budat,
         bldat like mkpf-bldat.
    budat = rm61b-budat.
    bldat = rm61b-bldat.
    CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
      EXPORTING
        I_DATUM_BIS                   = budat
        I_DATUM_VON                   = bldat
       I_STGMETH                     = '2'
    IMPORTING
       E_TAGE                        = d_days
    if d_days > 7 .
      message 'date exceeds' type 'E'.
      elseif d_days < 0.
      message 'document date should be greater than posting date' type 'I'.
    endif.
    ENDENHANCEMENT.
    BR,
    Vijay

  • BADI or Exits for Transaction FBL5N

    HI All,
    I want any BADI or Exits for transaction FBL5N.
    Please help me out asap.
    <<Text removed>>
    Thanks in advance.
    Regards,
    Seevangi
    Edited by: Matt on Jan 13, 2009 11:25 AM - do not offer points

    hi,
    There is one user exit available for this Transaction code:
    F1040001  Reserve for bad debt - calculate percentages
    BADI'S,
    Below Badis are available for the Tcode.
                                                                                    FI_ITEMS_MENUE01     Menu Enhancement                                            
    FI_ITEMS_MENUE02     Menu Enhancement                                            
    FI_TAX_BADI_015      RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
    FI_TAX_BADI_016      RFUMSV00: Transfer of All Tax Data                                                                               
    if you require more details let me.
    regards,
    Dwaraka.

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