BAdi or User exit to use in MB26 to avoid posting before saving of mat doc?

Hello Experts,
Can anyone tell me which BAdi or User exit to use in MB26 to avoid posting before saving of material document?
I have requirement to stop posting incase of negative invetory in issuing storag location.
Thanks

Hello,
The issue is currently we alllowing the negetaive stock at storage location level.At this movement , we want to avoid the negetive stock creation while posting the Mat doc with MB26.Before saving the material document I want check the stock levels in MARD , if the stock levels goes negative from this posting, then I want to stop the document posting.
Thanks

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I am looking for a User Exit which can be executed when a user click on "Save" button.
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hi friends,
in po header there is one tab called status.
in this tab there is one field called delivery payment
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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
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DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
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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.
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http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/779183#
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EXPORTING
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   WITH_MILESTONES              = 'X'
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E_WBS_HIERARCHIE_TABLE       =
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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?
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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
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V05I0001                                User exits for billing index
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SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
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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
SD_CIN_LV60AU02                         BADI for billing
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Dear friends,
As I am not able to post a special GL transaction through cash journal, i request you to help me for a badi or user exit which may be available for cash journal.
Regards
Dhirav shah

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below are the user exit available for fb02 transaction code.
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
FEDI0001            Function Exits for EDI in FI
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)
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BADI or User Exit

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Regards,
Ravi G

Ravi
Open FM SXV_GET_CLIF_BY_NAME. Set a breakpoint inside.
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MIRO BADI or User Exit

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I would like to ask for your help regarding MIRO BADI or User Exit. I found several user exits and BADIs but I am not sure what to use with my requirement.
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Thanks!
Regards,
Mike

Hi,
have a look at this OSS Note:
Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
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Edited by: Pablo Casamayor on Jul 22, 2011 12:44 PM

BAdi or User exit to use in MB26 to avoid posting before saving of mat doc?

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