Badi or user exit to split the quantity ,weight ,volume in vl02n tcode

hi ,
Can anybody help me spltiing the quantity ,volume , weight in vl02n tcode if any uerexit or badi based on some condition
Edited by: anitasha123 on Mar 18, 2010 4:16 PM

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Need a user exit to modify the quantity schedules in a sales contract

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I am using ECC 6.0 with IS OIL. Need a user-exit to update the quantity schedule(table OIA05) in the sales contract VA42.
I have a new field called timestamp in the table OIA05 which needs to be updated with the timestamp value.
I tried the user exit MV45AFZZ in USEREXIT_SAVE_DOCUMENT_PREPARE and USEREXIT_SAVE_DOCUMENT to update the values. But the new values are not being reflected. Can you please help me in this regard.
Thanks,
Best regards,
Ajith

that will allow me to append an initial line with <accit> pointing to the line. Therefore I just have to modify <accit> and the new line will then have my changes?
Yep, that is exactly it. So after the APPEND statement, simply fill the fields of the <accit>.
append initial line to im_document-item ASSIGNING <accit>.
<accit>-field1 = 'Blah'.
<accit>-field2 = 'Blah'.
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Rich Heilman

Badi and user exit active at the same time ?

Hi All,
Please let me know whether
1> I can have a BADI and a user exit both active at the same time for the same enhancement?
2> I can have a BADI and a user exit both active at the same time but they are for different purpose.
    eg: BADI       -- > to change statistical date of po item line on ME21N screen
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Please response to the second point... as this is what I am working on.
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Hello,
Thanks for your response.This is my code.
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                          wsa_header-wkurs = '0.6668'.
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Hi Experts,
I have a requirement of changing the Item details in AFAB Transaction (Internal Order Number). Is there any BADI or User exit available for that.
Thanks in advance.

Hi Sivag,
You can find BADI for transaction in different ways. Try with below methods
1. To find New BADI(Karnel), Run the transaction with debug mode(/h), keep break point at statement
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2. To find old BADI (Classic), Keep break point at exit handler CL_EXITHANDLER=>GET_INSTANCE and         run the transaction
3. Check in SPRO transaction - Check with functional consultant in which business process this transaction    comes and any customization details available
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BADI or User exit to update the data in a PO(ME22N or ME21N)

Hi,
I require a BADI or an user exit to update all the line items of a PO...
Please let me know if there is a badi or user exit that triggers before the saving of the PO..and also updates the values of all the item data fields..
Thanks in advance
Regards
Shiva

Hi,
we have checked above BADI;s but will not suffice the requirement;
The requiement is
While Creating PO(ME21N) and Changing PO(ME22N):
When the user tries to Save the PO:
All the line items should be accessible and can be editable.
If the validation fails, error message should be displayed on
the screen and user should be able to edit at that location.
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BADI OR USER EXIT AT THE TIME OF SAVING THE TCODE MIGO TO UPDAT FIELD LSMNG

Hello Guru,
I am using BAPI BAPI_GOODSMVT_CREATE for GRN creation it is working fine. But i want to update DELIVERY NOTE QUANTITY (LSMNG) at the time of GRN Creation . This field is not provided in the BAPI .
What i had done i had applied BADI MB_MIGO_BADI to update this field but this badi does not call at the time of saving ( THIS BADI ONLY CALL WHEN WE ARE USING MIGO TCODE AND ON THE SCREEN WE ARE PRESSING ENTER) . so i am not able to update the field (LSMNG).
So i need a badi of user exit which can updates this field at the time of saving.
there are exit which are updating other fields at the time of saving but not this one .
Why i need the badi or userexit which will update the field at the time of saving because when we are using bapi only those badi or user exit are called which are
used at the time of Saving.
Kindly suggest any solution.
Thankyou
With Regards
Shantanu Modi

Hi
<b>Here is the sample code...</b>
method if_ex_mb_migo_badi~post_document .
data: ls_migo_badi_example type migo_badi_exampl,
        lt_migo_badi_example type table of migo_badi_exampl,
        ls_extdata type migo_badi_example_screen_field,
        ls_xmseg   type mseg.
field-symbols: <gt_extdata> type migo_badi_example_screen_field.
* Transaction MIGO will now post a material document.
* Any errors here MUST be issued as A-message (better: X-message)
* Copy data from material document into internal table
loop at gt_extdata into ls_extdata.
    if g_cancel is initial.
      read table it_mseg into ls_xmseg
         with key line_id = ls_extdata-line_id.
    else.
      read table it_mseg into ls_xmseg
         with key smbln = ls_extdata-mblnr
                  smblp = ls_extdata-zeile
                  sjahr = ls_extdata-mjahr.
    endif.
    if sy-subrc is initial.
      move-corresponding ls_extdata to ls_migo_badi_example.
      move-corresponding ls_xmseg   to ls_migo_badi_example.
      append ls_migo_badi_example to lt_migo_badi_example.
    endif.
endloop.
* The data from external detail screen can be saved now:
check gt_extdata is not initial.
call function 'MIGO_BADI_EXAMPLE_UPATE_DATA' in update task
    tables
      it_migo_badi_example = lt_migo_badi_example.
* The data from external header screen can be saved now:
move-corresponding is_mkpf to gs_exdata_header.
call function 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' in update task
    exporting
      is_migo_badi_header_fields = gs_exdata_header.
endmethod.                    "IF_EX_MB_MIGO_BADI~POST_DOCUMENT
Hope this will help.
Please reward suitable points.
Regards
- Atul

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) .
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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.
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Hi Ravi,
I was trying to do that but I am not sure were to start. I tried to modify the contents of PI_PROXY_TRANSACTION->A_TAB_CASHFLOW using MODIFY <itab> but an error occured when I tried to activate it saying that the Class/Interdace Attribute is read-only and cannot be modified. Is there a Method that I need to do in order to modify the Attribute? (I'm not that familiar yet with Classes and Methods though)
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I need a badi or user exit to execute exactly after save in QA32 ..I tried belows but they are not that i want
QPL1_SUBSCREEN_ADDON
INSPECTIONLOT_UPDATE
Check these Exits:
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QEVA0005 User subscreen for displaying add. data for usage decis
QEVA0006 Entry to usage decision transactions
QEVA0007 UD: Control of compulsory comment or long text presetti
QEVA0008 Usage decision: Customer function key (e.g. to cancel U
QEVA0009 UD: Predefinition of quantity to be posted to sample st
QEVA0010 UD: Usage decision check
QLCO0001 QM: Call alternative costs report from UD
QSS10001 Possibility of calling a different print report

Hello Tuncer,
have you checked the BADI QE_SAVE? This is the last possible chance of changing data on saving a QM transaction and should be active in QA32.
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I want to stop the split of Invoice of the same customer. Can anyone know the BADI or User Exit to Implement this?
Please help ASAP.
Thanks in advance.
Best Regards,
Prasad

Transaction Code - VF04                     Maintain Billing Due List
Enhancement/ Business Add-in            Description
Enhancement
V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting
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SDVFX005                                User exit reserves in transfer to accounting
SDVFX004                                User exit G/L line in transfer to accounting
SDVFX003                                User exit cash clearing in transfer to accounting
SDVFX002                                User exit for A/R line in transfer to accounting
SDVFX001                                User exit header line in delivery to accounting
J_3RSINV
Business Add-in
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BADI and User exit for MIGO item and header enhancement

We want to add three extra fields in MIGO screen for specific movement type 101 . Two fields at item level and one filed at header level .
Item level fields are independent fields it will store in separate z-table and z-field and dont't have any relation with other table .
but header field has some relation with quantity field in item level . All the item quantity has to add up in header , Is it possible to add up .
What are the BADI and user exit need to use for this enhacement and etc required details

Hi Raghavendra,
Use BAdI MB_MIGO_BADI.
It has all the methods that cater your requirement.
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regards,
Aabhas K Vishnoi

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Hi all,
we are working in CRM 5.0,
we have a Requirement like :
when we create the campaign it should check higher level project ID (marketing Plan ID)
if it is there it should permit for create campaign else it ll show error...
Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
Ganesh

IN WHICH TRANSACTION U R CREATING CAMPAIGN ??

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Suresh Mgl

Badi or user exit for changing currency INR to EUR

hi friends,
in po header there is one tab called status.
in this tab there is one field called delivery payment
which has curr INR but i want to change that INR CuRR
to EUR.Can any one tell me how do this is there any badi or user exit
for this req.
thanks.

Hi Sonu,
Use the following program to find out the appropriate user exist for ur transaction:
REPORT ZGURU_USER_EXIT_FIND .
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP Modifactions
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
Regards,
Himanshu

Badi or user exit to split the quantity ,weight ,volume in vl02n tcode

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