BADI or EXIT for pick transfer order

Hi GURU ,
Can anyone please tell me the BADI or EXIT name for PICK Transfer order.
Now the line item is coming in the Article wise , But I want this in BIN wise .
Please tell me the BADI or EXIT name where I can change the order of line item .
Edited by: Julius Bussche on Dec 16, 2008 2:29 PM

hi
you can try these customer exits
MWMTOAU1
MWMTOAU2
hope it helps
regards
Aakash Banga

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User Exit for adjusting Transfer Order Quantity

Hi All,
We have a requirement to create a Transfer Order as soon as the production order is released. We have done the configuration for the same but we also need to adjust the Transfer Order quantity based on certain rounding value maintained in material master.
We have tried to use the exit MWMPP001 to adjust this quantity on the Transfer Order based on a field in material master. The user exit is triggered. But the target quantity is not changed as required.
We also tried using the exit MWMTO006 (Over delivery and if Necessary Under delivery Via User Exit) to adjust the TO quantity. But the exit is not being invoked.
Kindly let us know if there is any user exit or BADI to adjust the quantity in Transfer Order.
Regards,
S.Subasree

Hi Subasree,
We are facing the similar problem of user exit(EXIT_SAPLL03A_009) in the enhancement MWMTo006 is not getting invoked.
We want to use this enhancement to split the TO quantity basing on certain parameters maintained in master data. We are using Lean WM.
But, I understand from my development team, that program is checking the available stock at quant level. It will invoke the exit only if the stock available at quant is greater than the TO quantity. I didn't understand why this check is there in ECC6.0.
Currently we are using the same exit in 4.6b, where this check is not there in the code.
If you have found any solution for this(Invoking the exit) please let us know. Thankyou.
Regards
Guru

User exit for Stock transfer order

Hi,
My requirement is : i want to create a Stock transport order in which i have to set an error message based on the Document type and receiving plants country name.
Say for an e.g. if my doc type is STPO and plant is pl10(which belongs to Germany)then no error will come, but if
doc type is STPO and plant is pl11 ( which does not belongs to Germany) In that case error has to occur.
I want to put the logic in the code.
Kindly provide me program name and user exit where i can implement this.
Regards
Utsav

hi
Please discuss with ur technical consultant and given ur functional need in Functional spec form for user exit .
In that u have to mention eaxactly what u need i.e ur requirement regarding the user exit for STO process.
So it can be done with ABAPer with you as functional consultant.
Thanks
SAP_MM

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.
Thanks,
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
In this step you define authorization keys which you can use to set up authorization checks when you manually set or delete a user status. When the system sets a user status as a reaction to business transaction, it does not perform an authorization check.
When you set or delete a user status, the system checks whether the user is authorized for this action. In addition to the status profile and the object type, the system also checks the authorization key assigned to the user status in question.
Example
You want to define that certain user statuses can be changed only by a specified employee group.
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 Purchase order(ME21N) after saving the document

Hi expert,
I need the BADI / User exit for Purchase order(ME21N) after saving the document
This is for email sending after create the purchase order so PO document number will be the import parameter
pls help me
point will be reward
Regards,
Ganesh

Hi Ganesh,
Could you please share your solution?
Thanks.
Hoops
Edited by: Hoops on Jun 13, 2011 10:51 PM

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
I hope it helps.
Best Regards,
Vibha
Please mark all the helpful answers

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 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 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.

Dynamic Bin for delivery Transfer Order

Dear All,
We have WM implemented in our SAP landscape. We do the picking though transfer order created with reference to outbound delivery through LT03.
In this picking transfer order the destination storage type is 916 and bin is dymanic bin (which is the delivery number).
I have faced a strange issue yesterday where the destination bin is coming as $--1 or $--
2 etc instead of the delivery number.
This was working fine previously and even now its working fine except one day when i faced this issue.
Any pointers on this will be highly appreciated.
Thanks ,
Rohit

Hi Rohit,
Could you please check whether you have set the field LIPS-VGBEL
for the requirement type correctly.
IMG -> Logistic Execution -> Warehouse Management -> Interfaces ->
Shipping -> Define Shipping Control ->
Requirement Types of Delivery Documents
regards,
Ramana

Table for the transfer order

hi,
 what is the table for the transfer orders?
thanks in advance..

Hi,
Create delivery via transfer orders:
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
Regards,
Ameet

Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

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,
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 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 or EXIT for pick transfer order

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