BADI required to add tab(at Item data) in MIGO
hi all,
I need to add one tab in MIGO transaction at item level after batch tab. Is there any BADI available.
Please suggest.
Thanx & Regards
Rami Reddy
Hi ,
Use the badi...
MB_MIGO_BADI .
Methods
PAI_DETAIL
PBO_DETAIL
LINE_MODIFY
Similar Messages
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Tabs in "Item data" cannot be clicked on
Hi there
We are having problems with some invoices for a purchase order. The hyperlinks in item data cannot be clicked on, such as basic data, account assignment, etc. This is only for a a batch of invoices on one purchase order. On any other purchase order, these links can be clicked on.
Any advise?
We are on extended classic and SRM 5.0
Kind regardsHi Deepa,
Try the following OSS Note:
Note 1109158 - Invoice Item Buttons (Basic, Partner, Documents..) disabled
Thanks,
Pradeep -
Addition Tab in Item Tabstrip of MIGO
Hi Gurus,
I need to add a custom tab in the Items TabStrip in MIGO called Details...there are already 5-6 by default already.
I have created the implimentation for BADI MB_MIGO_BADI
But i dont knw hw to create tabs in the tabstrip now
Plz guide me so i can proceed further ?
wait for reply...
thanks in advance ..
khushboo.Hi,
Check the example implementation class CL_EXM_IM_MB_MIGO_BADI.
Check methods PBO_DETAIL,PAI_DETAIL,etc.
I think this will help u to add new subscreen.
Regards,
Ashok. -
Excise tab at item level in MIGO screen
Dear Gurus,
Am getting excise invoice tab at header level, but not at item level. Because of that I am facing so many problems like posting on assesable values, manually changing those values etc..
Let me know what else required to be configured to get the same at item level.
SatishHello,
Excise invoice tab will be available only in MIGO header during GR creation.
Once Excise Part - 2 is done, details of the same will be available in the MIgo line item excise tab.
Note: you should not change the value of the assessable value and all during GR at excise tab. (Only rounding off is advsed).
if u r changing the values means, PO value is mismatching with the excise invoice value, here u need to ask the Buyer to change or amend thee Purchase order
Regards
Shenoi. -
Wrong excise Base in Excise tab in Item details in MIGO for ImportPurchases
Hi All,
We are facing an issue with wrong excise base in transaction MIGO item datails in excise tab,
Info:Excise base for CVD is Assassable value +Basic customs Duty.
Case:
In PO ,
Value in USD Ex Rate Value In INR
Assesable value 101 52.4659 5299.0559
IN Basic customs 10.1 52.4659 529.90559
Sub (*** Value + BCD 111.1 52.4659 5828.96149
IN CVD 11.11 52.4659 582.896149
In this case the excise Base in system has to be Assassable value +BCD= 5828.96
But in MIGO in excise tab excise Base is 5,776.50--> which is wrong.
Please help in correcting the same in system.
All relevant configuration and default conditions are maintained in systm.
Regards,
Vijaykumar P> Info:Excise base for CVD is Assassable value +Basic customs Duty.
> In this case the excise Base in system has to be Assassable value +BCD= 5828.96
Hi, I think your system is showing correct,
Base at the time MIGO will not be Assassable value +BCD, It will only be Assassable value,
Your 1st point is right "Excise base for CVD is Assassable value +Basic customs Duty"
Assassable value consist of Material cost, Insurance, Freight, 1% Landing charge etc. Check with your Imports team & Excise team for the same.
Apart from that, if your concern is about values then just check the exchange rates & the Miro posting what you have did. -
Save /ADD Grid Control Columns Data in database
Hello All,
Can any one suggest me how we add or save or update the grid control columns fields data into databases.
My problem is I have 2 tabs in user defined screen Main and issue tabs . when we click the issue tabs then items data in main tab matrix is filled in issue tab grid for this i create user defind table and register it with my user defined object .and
fill somoe of this table fields using reocord set . Now I want to add these grid data in database .
how we achieve this .Please guide meArvind,
You may want to review the documentation on the Grid Object in the SDK Help documentation as this may help with your question.
Eddy -
Create a tab view item in obj-c for use in applescript studio
I'm making an application with applescript studio. I want to be able to add tab view items to a tab view at the press of a button. The problem I have is applescript studio doesn't allow me to create a new tab view item. So I'm thinking I can create the tab view item using objective-c, pass that to my applescript, then add it to my tab view.
In applescript I plan to use the following call methods to first create the tab view item object, and then add it to my tab view. The objective-c code which is called from the first line in the applescript code is below that. When I run my code I'm getting an error saying newTVI is not defined... so maybe you can see my error! Be kind to me because I'm new to objective-c and I'm sure that's where my problem lies. Anyway, I'd appreciate any help.
==Applescript calls to create and add a new tab view item
set newTVI to call method "returnNewTabViewItem" of class "makeNewTabViewItem"
call method "addTabViewItem:" of objMainTV with parameter newTVI
==Objective-c code to create the tab view item
==makeNewTabViewItem.h==
#import <Cocoa/Cocoa.h>
@interface makeNewTabViewItem : NSTabViewItem
NSTabViewItem *newTVI;
-(NSTabViewItem *)returnNewTabViewItem;
@end
== makeNewTabViewItem.m==
#import "makeNewTabViewItem.h"
@implementation makeNewTabViewItem
-(NSTabViewItem *)returnNewTabViewItem
newTVI = [[[NSTabViewItem alloc] initWithIdentifier:nil] autorelease];
return newTVI;
@endPlease, any ideas?
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Add new column in ITEM data of ME21N/ME22N/ME23N
Hi Experts,
We have a requirement to add a custom field in ITEM data of transactions ME21N, ME22N and ME23N. A new column is required that would appear as checkbox. We have already tried screen exit MM06E005 but it is adding a new tab and the new field under the ITEM DETAIL data. We have also read that BADI ME_GUI_PO_CUST would do the job but it will be under the ITEM DETAIL as well.
<<text removed>>
Thanks
Edited by: Matt on Mar 9, 2009 11:06 AM - expressions of urgency can be perceived as rudenessHi,
If you want to make the new field to appear as check box...Go to the screen layout from its module pool program --> right click on that field and Convert it to Check Box. This would help you.
Regards,
Swapna. -
How to change delivery date in confirmation tab in item overview in PO
Hi,
I am using ME_CONFIRMATION_UPDATE to add delivery date into the confirmation tab in item level.It is adding new line item.
It is even updating the table EKES.
Now my requirement is to change the delivery date from the above PO. Is there any function module for the same.
PLEASE GUIDE ME.
Thanks,
Vengal Rao.Hi,
Our client is into Apparel business and using SAP-AFS. Some time at the last moment the due to change in customer delivery date there is a requirment to change the delivery date in confirmation tab also..
Thanks,
Vengal Rao. -
F-54 Add column BLDAT into Item data
Is it possible to append the field BLDAT (from Header) into Item data?
1.Enter f-54. You see screen 114 programm
2. Then fill in the obligatory fields and push button ENTER.
3.Now you see the table Down Payments - screen 1703. I need to add a new column - BLDAT into this table.
I had seen a Configuration->Administrator(button on the right up the table), field BLDAT was absent there.Hi Anastasia,
Under normal circumstance, document date should be there. If not, do the following.
1. Enter transaction code: SHD0
2. Enter transaction code: FBA8
3. Click on Screen Variants
4. Screen Variant: Enter "STANDARD 4_1010
5. Enter Program: SAPMF05A
6. Screen: Enter 1010
7. Click on Change: Check off Document Date as required.
8. Save and carry out a test from this screen by clicking on the test tab.
Alternatively, you could use FBA8 instead of F-54 since they all use the same program.
Let me know if this helped.
Elias
Edited by: Elias Akorli on Dec 3, 2009 2:29 PM -
Required a Exit/Badi when creating a PO in Item Category Level
Dear Experts,
I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.Hi,
check these...
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
No.of Exits: 35
No.of BADis: 55
Arunima -
PO - Item Data - Delivery Schedule Tab - Delivered qty, issued qty, GR qty
Hi Frens,
In a Purchase Order, under Item data < delivery schedule tab, we have delivered quantity, issued quantity and GR quantity fields.
Is there any TABLE to find out these quantities against PO.
Thanks and Regards,
CK Vikas>
CK Vikas wrote:
> Hi Raj, You mean EKBE?
Yes EKBE is the right table for your requirement. -
Add a new tab to General data in XD01
Hi,
I want to add a new tab to General data in XD01. I came across some BADI's(CUSTOMER_ADD_DATA, CUSTOMER_ADD_DATA_CS) which can be used to add pushbuttons(like General Data, Sales Area) and inside that we were able to add tabs. But i need to add a new tab inside General Data Button.
Is there any Screen Exit to do this?
Thanks,
SavithaHi,
Try using BDTs. (Business Data Toolset)
Check the area menu BUPT.
Regards,
Sharin -
Add additional tab on item level in contract for customer fields
Hi Guys,
Does anyone know if the following is possible in SRM 7.0, and if so can you please give a very short description how to accomplish this -
In addition to the standard tabs available in the contract (general data, notes, conditions etc.), is it possible to add a new customer specific tab on item level, in a central contract and add some customer fields to this tab?
I know it is possible to add customer fields in SRM, but I am curious if I can create a new tab for these fields, so that I can group all customer fields together in one place.
Thx.
Kind Regards,
SkanderYes. it is possible but you have to take care of in the back end too and how these fields comes and sit in ECC. so that you may need to map in the IDOC or XI data . so that these information must be pssed to ECC and available and accordingly you need to change in purchase order too since all these data will be copied into purchase order too.
for example :- if you add one field in header level /item level of contract
and it must be coppied into Backend contract as well as your next consecutive docuemnt like Purchase order must be taken care. hope you understand now.
Muthu -
Adding item data in Product tab for sales contract (crm_order_maintain)
Hi, can I use crm_order_maintain to add line items under the product tab for a sales contract while creating or modifying an order. Is there any sample code to add the line items, I could look at. I tried calling this FM from my custom tab and then called CRM_ORDER_SAVE but that did not add the line item. I guess I need to call it from the order_save badi and then call the crm_order_save FM as well from within the BADI. If someone could send me some sample code then I can double check if I am missing something.Am I on the right track to be using this FM for adding a line item under the product tab for the sales contract? Please help. thanks
Hi, I've encountered the same problem while I was creating a Sub-Contract from a Master Contract.
In my case the solution was:
first create the Sub-Contract,
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_orderadm_h = i_ctorderadm_h
ct_input_fields = i_ctinput_fields
ct_doc_flow = i_ctdoc_flow
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE i_ctorderadm_h INTO wa_ctorderadm_h INDEX 1.
APPEND wa_ctorderadm_h-guid TO i_objects_to_save.
in wa_ctorderadm_h-guid now we have the guid of the newly created Sub-Contract.
SELECT SINGLE it_type_to
INTO v_it_type_to " --> target item type
FROM crmc_it_copy_ma
WHERE it_type_from = wa_out_orderadm_i-itm_type.
Prepare tables
wa_ctorderadm_i-header =
wa_out_orderadm_i-header. "Retrieved from CRM_ORDER_READ
wa_ctorderadm_i-handle = '0000000001'.
wa_ctorderadm_i-number_int = '0000000001'.
wa_ctorderadm_i-product = wa_out_orderadm_i-product.
wa_ctorderadm_i-ordered_prod =
wa_out_orderadm_i-ordered_prod.
wa_ctorderadm_i-description = wa_out_orderadm_i-description.
wa_ctorderadm_i-itm_type = v_it_type_to.
wa_ctorderadm_i-order_date = sy-datum.
wa_ctorderadm_i-itm_language = sy-langu.
wa_ctorderadm_i-mode = c_a. "c_a = 'A'
wa_ctorderadm_i-header = wa_ctorderadm_h-guid.
APPEND wa_ctorderadm_i TO i_ctorderadm_i.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-objectname = 'ORDERADM_I'.
REFRESH i_input_field_names.
wa_input_field_names-fieldname = 'DESCRIPTION'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'HEADER'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'ITM_TYPE'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'MODE'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'NUMBER_INT'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'ORDERED_PROD'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'ORDER_DATE'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'PRODUCT'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_fields-field_names = i_input_field_names.
APPEND wa_input_fields TO i_ctinput_fields.
After that I've called function 'CRM_ORDER_MAINTAIN', to copy the Items from the Master Contract.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_sales = i_sales
it_schedlin_i = i_schedlin_i
CHANGING
ct_orderadm_i = i_ctorderadm_i
ct_input_fields = i_ctinput_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
Maybe if you're not working with Contracts, the procedure is not properly correct.
I suggest to put a break-point into crm_order_maintain and try to add the Item manually.
If you reproduce exactly the standard, I'm shure it will work.
Lorenzo
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