BADI/user exit for me22n - disable/grey out field quantity (MEPO1211-MENGE)

Dear all SAP gurus,
When changing PO (ME22N), I need to disable (grey out) the quantity field on item (MEPO1211-MENGE), when all scheduled quantity is already received (EKET-MENGE = EKET-WEMNG).
Have tried using LMEIGICJI and Handle_event method in CL_SCREEN_VIEW_MM. But still doesn't go to the screen that wants to be disabled.
Tried using BADI ME_PROCESS_PO_CUST, but couldn't find how to disable the quantity field.
(IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_ITEM only works for custom field).
Please kindly advise
thanks in advance

Hi Ahmad,
No need of ABAP, follow this IMG Path.
Material Management -> Purchasing - Purchase Order -> Define Screen Layout at Document Level
After Executing it . Choose ME22 from list and then choose display icon.
than double click Quantity and Price here uncheck opt. Entry and check display.
save your work.
Hope this works.
Regards
Ahsan

Similar Messages

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 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 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/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 / 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) .
Please could anyone help me with this .
Regards,
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.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

User Exit for ME22N while saving of PO

Hi all,
i want a USER EXIT for ME22N while saving. i want EKET data.
After checking EKET data, i want to chage EKPO data.
Thanks
pabi

Hi,
Below Exit you can have access to EKET and EKPO data in the tables paramters before the SAVE
EXIT_SAPMM06E_012
TEKPO: EKPO data
TEKET: EKET data
Enhancement:MM06E005 (Check in SMOD transaction)
Check for one Paramter: I_TRTYP (This is for Create/Change/Display Modes) or You can check on Sy-Tcode = ME22N
Hope this helps
Regards
Shiva

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 ME21N & ME22N

Hi,
        My requirement is when a Purchase order is created using ME21n or when a line is added or changed using ME22n, the system should copy the vendors tax jurisdiction to the purchase order line items jurisdiction code. I tried badi (ME_PROCESS_PO_CUST) but could not suceed. Can any one tell me if any badi or user exit available for the same???
Thanks in Advance.

hi,
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

Badi/User-Exits for VF01

Hi experts,
I need to find a User-Exit or a BADI in transaction VF01 or VF02, I have found several but I need one before save or after save.
Anyone knows any User-Exit or Badi for this case?
Thanks in advance
Nuno Rodrigues

SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
check out which exit suits ur reqirement.

Urgent: User exit for ME22N and ME32K transactions

I need to know a user exit(s) for changing Purchase Order and Contract line item fields from EKPO table. Please let me know if you know any. BADIs are also fine if the user exit does not exits. Thanks

Dear AP,
   I'm enlisting all the exits :-
Transaction Code - ME22N             Change Purchase Order
Exit Name
Description
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
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to comm. structure for overall release of requisn.
M06E0004
Changes to communication structure for release purch. doc.
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requsitions for PO split in ME59
MEETA001
Define schedule line type (backlog, immed. req., preview)
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
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
No of Exits:         35
Transaction Code - ME32K                   Change Contract
|Exit Name|Description                                   |
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
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to comm. structure for overall release of requisn.
M06E0004
Changes to communication structure for release purch. doc.
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requsitions for PO split in ME59
MEETA001
Define schedule line type (backlog, immed. req., preview)
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
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
No of Exits:         35
Regards,
Deva.

BADI/user exit for transcation code "BP" in CRM

Hi Experts,
Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
We are using CRM WinClient 4.0.
If you know the steps on how this requirement will be done, kindly post them.
Thank you very much.

I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure you will find something.
One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc.

Badi/User Exit for VF01

Hi Experts,
Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
Please guide me, how to arrive it through Exit or Enhancements.
thanks & regards
Sankar.

Hi,
Try these steps to find the BADI.
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
5. Then run your transaction.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
These are exits in VF01.
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line in transfer to accounting
SDVFX003            User exit cash clearing in transfer to accounting
SDVFX004            User exit G/L line in transfer to accounting
SDVFX005            User exit reserves in transfer to accounting
SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
J_3RSINV            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
Hope this helps u.
Thanks.

BADI/USER EXIT for MIRO.

Hi All
I have added a new field (GST) on MIRO screen using GUI XT.
The requirement is such that I need to populate this field after I have entered the purchase order no (It needs to take the vendor from the PO and then its subsequent VAT no from the vendor master). I am not sure where to do this part of the coding.
i have tried to implement BADIs
BADI_ENJ_ALT_ADR
INVOICE_UPDATE
BADI_FDCB_SUBBAS01
but it doesn't help.
Is there any other BADI/User Exit that I can try.
Thanks in advance.
Harsh

Hi,
Bellow are the exit names for MIRO.
<Irrelevant enhancement list removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Vinod Kumar on Feb 3, 2012 9:34 AM

BADI/user exit for me22n - disable/grey out field quantity (MEPO1211-MENGE)

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