BADI triggered in the partner & competetor tab of oppetunity & quote.

Hi,
Please let me know
1. which BADI will be triggerd when we choose partner function in the parner/competer tab of quotation and opertunity.
2. BADI triggered in the same tabs when we press enter in the partner field.
I am using CRM_ORDERADM_H_BADI for Usage check in quotation. But it is not triggered when we change the partner function/ partner in the partner tab of quotation.
I am using CRM_OPPORT_H_BADI for Usage check in oppertunity but it is not triggered when we change the partner function/ partner in the partner/competitor tab of opertunity.
Please give input what BADIs need to be used.
Thanks and in advance.
Regds
Harish
Thanks and Regards
Harish

Hi Harish,
Look at CRMV_EVENT transaction and assign the function module with your code in the event of partners.
Regards.
Manuel

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So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
Thanks in Advance,
Steevan

hi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
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
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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
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Reward points if helpful,
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Why the partner usuage tab is suppresed in account group for SH,BP,and PY

Hi All,
why the partner usuage tab is suppresed in account group for ship to party, bill to party and payer.
Regards,
MAllesh.

Maybe some one did it to not allow end user to access different Partner functions to those Account Groups, in which case it is better to consult your boss to rechange it. If it is like that by default, then you can change it on your own if it is required.
You can make it to 'change mode' in T Code OBD2. Select your Account Group, click Details and select Sales Area Data and then Partner usage and then change 'Business partner assignment' as Op Entry.
Now you will get your partner usage tab in change mode.
bye
Venkat - Hyd
Edited by: yajee venkat on Aug 22, 2008 1:44 PM

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Thanks,
Sangeeta.

Hey Sangeeta,
Try these User Exit's
MGA00001 Material Master (Industry): Checks and Enhancements
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BADI_EAN_SYSTEMATIC
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BADI_MAT_F_SPEC_SEL
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BADI_MATERIAL_OD
BADI_MATERIAL_OD
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MG_MASS_NEWSEG
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Hi All,
Please provide me with exit or badi to change the partner details(sold to , ship to , bill to etc...) before saving the sales order.
I have tried to use 'MV45AFZZ' and treid to change XVBPA table but even though I update this internal table data is not getting updated into VBPA table of the database.
Please help me out in this.
thanks,
Ayesha.

Hi Valter,
My requirement is whenever i change ship to party in sales order , bill to and payer need to be redetermined from ship to instead of sold to (as the standard does). I am doing this in MV45AFZZ. But I can see them updated in VBPA.
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suggest an alternative....
thanks
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Dear all,
I know that it is possible to add some specific fields in XDnn transaction, but I would like to add a field in the partner function tab in the customer master data.
We can see : partner function, number, name, description and I would like to add the street in this screen.
do you know if it is possible and how please ?
thanks for your help
Véronique

Hi
Until I know, it isn't possible. I think that you refer to table control TCTRL_PARTNERROLLEN in dynpro SAPMF02D 7324. I cannot see any BADI, enhancement or other tool.
I'm sorry.
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Disabling partner data tab at header and item.

25.11.2008
Hi friends,
Is there any user exit to disable 4 out of the 5 partners in the partner functions tab at header and item level as my requirement is not to allow the user to change the partner functions SP, SH,BP,PY. I cant use SHD0 or use the not-changeable function in VOPA hence the need for user exit.
Please suggest.
Regards,
Udaynath

Dear Udaynath,
try with:
Path: SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Partner Determination --> Set up Partner Determination
Choose Activity: Set Up Partner Determination for Sales Document Header
Select Partner: TA, and click: Partner Function in Procedure
Give Work Area as, say TA and WE (or SH).
Now, in next screen, click Box: N, to avoid changes in Sales Doc. i.e. Sales Order.
Similary, maintain for Bill-to-Party and Payer.
User won't be able to make changes in Partner Fucton in Sales Doc.
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I thought there was a bug for the latter, but now I can't find it. (Jason, have you seen it?)
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How to get access to the partner Functions of a PO header in BADI

Hi All,
I have a scenario where I need to get access to the PO Header Partner Functions to get the Vendor number, in the PROCESS_ITEM method of BADI ME_PROCESS_PO_CUST. I could not find any method to get the partner functions. Is there any way I can get this data in my BADI implementation. I'm talking about ME21n transaction code, and the PO is not created yet, hence the PO number is not available in the BADI.
If the above is not possible, is there any other function module which I can call in the PROCESS_ITEM method of the BADI to get partner functions and their respective vendor numbers.
Any pointers would be appreciated and points awarded. Thanks for your time and help.

Hello,
Use the methods of the class: CL_PO_ITEM_HANDLE_MM, in the method: PROCESS_ITEM of the badi:
ME_PROCESS_PO_CUST, for example to access the po lines. the code is as follows:
data: it_mepoitem type mepoitem.
**Get the po lines.
it_mepoitem = im_item->get_data( ).
To look at the methods available: Go to SE24, Input the class:
CL_PO_ITEM_HANDLE_MM
Hope this helps.
PS: Award points if my answer is helpful.
Rajeev

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We have a 3rd party sales order stock with acc assignment "M" with special stock "E". we wanted the customer number to be populated on the G/L account line. This is being possible if we have the partner tab in the GI material document.
currently we have other tabs like material, Qty, Where, & Acc ***., but not the partner tab in our GI material document in detail section.
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Abaper help is needed over here.
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Hi Gurus,
We are implementing Opportunity Management
We want to restrict the Partner functions visible in the picklist in the partners tab
can anyone suggest how we can achieve this
Regards,
Vish

Vish,
If you would have searched on "restrict partner list" in this forum, you would have found your answer as the first search result. Please in the future do a search before posting here and read the rules of engagement.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/rulesofEngagement
The thread that answers your question is located here:
Hide List Elements for example Partner Functions
I'm know locking this thread due to this being a duplicate question.
Thank you,
Stephen
Edited by: Stephen Johannes on Apr 27, 2009 8:45 AM

Want to modify the partner in the fast entry tab of the trnx : crmd_order

there r 4 partners in the fast entry tab.
such as sold to party, ship to parth,
service business partner and execution partner.
in this i want to modify the execution partner with new value replacing the old one.
i tried using crmd_order_maintain, but it only adds new partner in the transactino tab but not deleting the old one.
if the execution partner field is blank then only it updates the execution partner with new one, otherwise it only adds the new execution partner in the transaction tab. leaving fast entry tab's execution partner unchanged...
<b>ITS URGENT PLEASE... PLEASE HELP ASAP...</b>
thanks in advance...
sham deshmukh

Hi,
All these BP informations are stored in table CRMD_PARTER. So one way one is to Modify the table directly using MODIFY command. For that you need to understand table relationship between CRMD_ORDERADM_H CRMD_LINK and CRMD_PARTNER.
Regards,
Amit

What is the Exit / Badi triggered after PGI is done in VL02N???/

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BADI LE_SHP_GOODSMOVEMENT is called when the post goods issue is performed.
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Badi before create Business Partner

Hello Expert !!!
        when I create Business Partner in transaction BP , I have to add attribute set in tab marketing attributes everytime (depend on role that i create ).
        I want to program for automatic update attribute set .
       Do you know the Badi that i can code in that ? Badi before create Business Partner?
please help me
advance thanks,
kritamate

hey everyone !!!!
this all code in Badi Partner_update :
method IF_EX_PARTNER_UPDATE~CHANGE_BEFORE_UPDATE .
FIELD-SYMBOLS: <ls_but000_new> TYPE but000,
                 <ls_but050_new> TYPE but050.
CONSTANTS: lc_object_type TYPE crmt_prt_otype VALUE 'BUS1006'.
DATA: lt_changed_object_guids TYPE crmt_ace_object_guid,
        lt_new_object_guids     TYPE crmt_ace_object_guid,
        ls_object               LIKE LINE OF lt_changed_object_guids,
        lt_but000_old           TYPE STANDARD TABLE OF but000,
        lt_but000_new           TYPE STANDARD TABLE OF but000,
        ls_but000_old           LIKE LINE OF lt_but000_old,
        lt_but050_new           TYPE STANDARD TABLE OF but050,
        lt_but050_old           TYPE STANDARD TABLE OF but050,
        ls_but050_old           TYPE but050,
        lv_partner_guid         TYPE bu_partner_guid,
        lt_return               TYPE STANDARD TABLE OF bapiret2,
        lv_tabix                TYPE sy-tabix.
CLASS cl_bsp_bp_accmod DEFINITION LOAD.
business partners ************************************************
CALL FUNCTION 'BUPA_GENERAL_CALLBACK'
    TABLES
      et_but000_old = lt_but000_old
      et_but000_new = lt_but000_new
    EXCEPTIONS
      OTHERS        = 0.
BP new or changed?
LOOP AT lt_but000_new ASSIGNING <ls_but000_new>.
    ls_object-object_guid = <ls_but000_new>-partner_guid.
    READ TABLE lt_but000_old INTO ls_but000_old
               WITH KEY partner = <ls_but000_new>-partner.
New BP created
    IF sy-subrc NE 0 OR ls_but000_old-client IS INITIAL.
      COLLECT ls_object INTO lt_new_object_guids.
BP changed
    ELSE.
      COLLECT ls_object INTO lt_changed_object_guids.
    ENDIF.
ENDLOOP.
data BP_guid type CRMT_TG_BP_GUID.
DATA: L_ATTRIBSET TYPE CRMT_PROF_TEMPLATE.
DATA : LW_VALUE TYPE CRMT_MKTPROF_COMW.
DATA: T_VALUE TYPE TABLE OF CRMT_MKTPROF_COMW .
DATA: T_RETURN TYPE TABLE OF BAPIRET2 ,
       LV_BP_PERSON             TYPE BU_PARTNER.
CONSTANTS: C_ROLE(5)          VALUE 'ZMROL'.
L_ATTRIBSET = C_ROLE.
BP_guid = ls_object-object_guid. .
          LW_VALUE-ATNAME = 'ZMRO0001'.
          LW_VALUE-ATWRT = 'Z11'.
          INSERT LW_VALUE INTO TABLE T_VALUE.
*LV_BP_PERSON = '20001678'."<ls_but000_new>-partner .
CALL FUNCTION 'CRM_MKTBP_CHANGE_BP'
EXPORTING
    iv_profile_template_id       = L_ATTRIBSET
   IV_BP_GUID                   = BP_guid
IV_XDESCR                    = ' '
IV_FCODE                     = 'C'
IV_MSA                       = 'X'
IV_COMMIT                    = 'X'
IV_PARTNER                   = LV_BP_PERSON
IV_CONVERT_VALUES            = 'X'
TABLES
   IT_IMP_SELTAB                = T_VALUE
    ET_RETURN              = T_RETURN.
   if sy-subrc <> 0.
     endif.
endmethod.
message Shotdump :
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
i don't what happen . Maybe because it cannot use this function in badi . I don't know . if you know ,please help
advance thanks ,
kritamate

Trigger badi after giving data in custom tab of po item

Hi,
We have added custom tab in po item level, now we want to make those fields manditory
for specific document type.We are using badi ME_PROCESS_PO_CUST .
The message is getting triggered initially , but after giving data in the custom fields the badi
is not getting triggered again.And triggers if we make changes to some other fields in po.
So can we trigger the badi after giving data in custom tab ?
I was trying something like this.
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM .
DATA: l_if_header TYPE REF TO if_purchase_order_mm,
        ls_header TYPE mepoheader,
       ls_mepoitem TYPE mepoitem,
l_if_header = im_item->get_header( ).
ls_header   = l_if_header->get_data( ).
CALL METHOD im_item->get_data
    RECEIVING
      re_data = ls_mepoitem.
IF ls_header-bsart = 'BW'.
if ls_mepoitem-ZZONAME IS INITIAL.
MESSAGE 'Plz enter Operator name in custom data' TYPE 'E'.
endif.
endif.
endmethod.
Any pointers are welcome..

Solved using exit EXIT_SAPMM06E_012
This exit will trigger even after giving data in custom tab at po item level.

BADI triggered in the partner & competetor tab of oppetunity & quote.

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