BADI/User Exit suggestion - for determining Partner in PO header

Hi All,
I want to be able to automatically populate and determine a manual partner function within the header of a purchase order creation.
Example, when PO is allocated against account assignment 'P' then go to the WBS element assigned and retrieve the specific partner number for partner function type XX. Then populate this into the relevant header partner function of the PO.
Any ideas of which BADI/User exit could be used in ME21N?
Thanks
Steve

Hi Steve
Before going to search the UserExit/BADI, please remember your account assignment will be at item level and the partner will be at Header level.If you have number of line items with different account asssginments or different WBS elements under account assignment P, it is difficult to determine the partner functional at Header level.Please think on how can you build logic? There are number of BADI/Exits available for Purchase order.
Regards
Ramakrishna

Similar Messages

BADI-User exit required for updating Purchase order header field -IHREZ

Hello All,
We have requirement in our business to update the purchase order header field "our reference" EKKO-IHREZ with some text field. We need a BADI/user exit that can be used for updating this field . We have checked the BADI ME_PROCESS_PO_CUST and unfortunately we are not able to use this BADI as it getting triggered in enjoy SAP transactions ME21N , ME22N etc. We are not creating the purchase order manually and we are using ME59N for creating Purchase order . Hence we are looking for some user exit/BADI that can be used in ME59N for updating the purchase order header field IHREZ.
Thanks in advance for your immediate response .
With regards,
Joseph Anand B

TRY using the exist u2022 EXIT_SAPLME59_001
You can also later on add this field by BAPI_PO_CHANGE

BADI / USER-EXITS available for Txn. QE01

Hi Experts,
Could anyone please suggest appropriate BADIu2019s and user-exists available for Txn. QE01 to send the status change.
Our requirement is to send a mail notification to the user when all the result recording status of the inspection characteristics turn to 'complete'
In Tx QE01 the inspection results are recorded for each inspection characteristics.When results recorded for all the characteristics the user will close the insp. characteristic and the status will change to 'complete' then needs a mail notification so that user decision (UD) can be performed for the inspection lot.UD (Txn QA11) will be performing after result recording.
Any suggestion will be appreciated.
Thanx and Regards

Hi ,
Please check below BADI and User exits .
Bus. add-in name     Description
QE_RESULT_VALUATION   "Valuation of Single Values
QE_SAVE              "Save Results
QEEM_SUBSCREEN_5000   "EE: BAdI Subscreen for Display of Data on Screen 5000
QM_IDI_INSPPOINT     "Changing of Inspection Point Processing in IDI and BAPIs
QM_INPUT_PROCEDURE   "Input Processing
Exit name     Description
QEEM0003     "User exit: add. functions after valuating insp. characs
QEEM0004     "User exit: add. functions after valuation of partial samples
QEEM0006     "User exit: add. functions after closing inspection characs
QEEM0007     "User exit: add. functions after completing partial samples
QEEM0011     "User exit: add. functions before valuating insp. characs
QEEM0012     "User exit: add. functions before valuating partial samples
QEEM0015     "User exit: add. functions after entering individual results
QEEM0020     "User exit: additional functions after entering the inspector
QEEM0021     "User exit: additional functions for user key +US1
QEEM0022     "User exit: additional functions for user key +US2
QEEM0023     "User exit: additional functions for user key +US3
QEEM0024     "User exit: additional functions for user key +US4
QEEM0029     "User-Exit for Characteristic Overview Subscreen
QEEM0030     "User-Exit for Subscreen: Characteristic Single Screen
QEEM0031     "User-Exit for Table Structure with External Numbers
QEEM0032     "Presentation of the characteristic text in the logon lang.
QEEV0003     "Determination of order type for print
QIST0002     "Generating MATERIAL_DATA for QM STI Interface
QIST0003     "Generating VENDOR_DATA for QM STI Interface
QIST0004     "Generating CHARACTERISTIC_HEADER for QM STI Interface
QIST0005     "Generating CHARACTERISTIC_QUANTITATIVE for QM STI
QIST0007     "Generating SAMPLE_HEADER for QM STI Interface
QIST0008     "Generating RESULTS_ADDITIONAL_DATA for QM STI
QIST0009     "Generating RESULTS_QUANTITATIVE for QM STI Interface
QIST0010     "Generating REPORT_HEADER for QM STI Interface
QIST0011     "Generating METHOD_DATA for QM STI Interface

BADI/User Exit/BTE for updating Bar code in FI Invoice posting

Hi,
We have a requirement to update the bar code value in the table BDS_BAR_IN, once the FI invoice is generated. This is an inbound. I tried, but didn't find any user exit/BADI/BTE to do the same.
Basically, I need to get any of these enhancement points where I can update bar code with the generated FI document number.
Would appreciate your help.
Thanks
Itishree.

Hi,
Pls check if any of the following is good for ur scenario;
BBPIV001 User Exits EBP Invoice Verification
EBIA0019 IS-U: Customer-Specific Invoice Comparison
IDCP0001 Customer Data for Printing Prenumbered Invoices
J_1ASD06 User-exit invoice reference in billing document (SD)
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001 User exits in Logistics Invoice Verification
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MCBR0001 INVCO: Statistics update from invoice verification, valuatn
MCP20009 Extrapolation of Invoiced Sales for OTB
MCS60001 SIS: Statistics update, invoices
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
NBILL003 IS-H: Case-Related Invoice Processing
NEBILL00 IS-H: Function Exits for Estimated Invoice
NPRI0001 IS-H: User exits for invoice printout
NPRISG01 IS-H: Function Exits for Invoice Print SG
OICM0001 Exit for IS-Oil Repricing at Invoice Verification
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
BADIs
/CWM/DEFAULT_VAL_IV             BAdI for Default Logic in Invoice Verification
/DSD/SL_FSR_INV_PROC            DSD Final Settlement Run: Processing Invoice Data
/SAPDII/SPP_INV_XML             XML file download for invoice details
/SPE/CRM_SUPPL_IV               Supplier Invoice
BADI_INV_PRTDATA                Customer Exit for Data Procurement for Invoice Printing
FI_GET_INV_PYMT_AMT             BAdI for determining the payment amount for an invoice
FMFG_IMPROPER_PANEL             Additional Processing of Improper Invoice Panel
ICL_INVOICE                     BAdI: Changes to Invoices or Collective Invoices
INVOIC_FI_INBOUND               BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
INVOICE_UPDATE                  Business Add-In: Logistics Invoice Verification
ISH_DOP_DEDUCTION               IS-H: Deduct Down Payment From Invoice
ISH_FILL_RNF49                  IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)
ISH_FILL_RNFP2S                 IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)
ISH_INV_CANCEL_CHK_1            IS-H: Check Whether Invoice Can Be Canceled
ISH_INVOICE_CHECK               IS-H: Check Invoice Creation
ISH_PRINT_INVOICE               IS-H: Invoice Print
ISJP_ITEM                       Invoice Summary Items
MB_CIN_MM07MFB7_QTY             Proposal of quantity from Excise invoice in GR
ME_CIN_LEINRF2V                 BADI for LEINRF03 excise_invoice_details
MR_CIN_MM08RFS0                 BAdI for carrying excise duty to carry invoice verfication
MRM_RELEASE_CHECK               BAdI for Additional Checks Before Invoices are Released
OIA_ERS_ENHANCEMENT             Invoice split possibility
SS01_BADI                       Payment Statistical Sampling BAdI - Invoice Batching
VLC_INIV_EXECUTE                Execute Action INIV (Create Incoming Invoice)
VLC_OUIV_EXECUTE                Execute Action OUIV (Create Outgoing Invoice)
WB2_ALV_IV                      Change ALV Data from Invoice Verification Documents
WB2_SALES_INV_INPUT             BADI to modify input data for sales invoice
WB2_SALES_INV_OUTPUT            BADI to get data from created sales invoice
WOSCR_EXI                       SAP Retail Store: Vendor Invoice
Regards,
Renjith Michael.

BADI/User-Exit Required for VL01N (Only PGI)

Dear All,
I need a BADI or User-Exit which will be triggered in VL01N only during PGI just before the material document gets created (after all validations are done).
Thanks in Advance
Santosh

HI Santosh,
Why do you want to Enhance just before the Material document creation. ?
Why Cannot you do all your validations in USEREXIT_SAVE_DOCUMENT_PREPARE. so that this data is passed when MM document is created?
any way The PGI push button, uses the FM MB_CREATE_GOODS_ISSUE_ITEM internall.This FM has some space provided for the Customer enhancements ( EXIT_SAPLMBWL_400) iNCLUDE name is ( LXOIAU07) . I have not used this exit. So figure out if this can help you..
But Try to analyze why do we need to modify just before MM document creation. if you can tell the problem thats forcing you, then some one in the forum has a solution for it...
Thanks,

User exit EXIT_SAPLIEDI_011 for determination of PO item for EDI LIV

Hi,
I am trying to get LIV via EDI working. The incoming INVOIC02 IDOCS mark an error when processing: there is no PO item in the ZEILE field of E1EDP02-001. I thought I could use EXIT_SAPLIEDI_011 to get the PO item number determined and to get this problem solved. But I cannot see where the exit is called during the LIV process. Does anyone know where EXIT_SAPLIEDI_011 is called and how I can test this?
Thanks,
Joris

My friend.... to view EXIT_SAPLIEDI_011 you can go to SE37.
You will not find it using where used list as it is done via CALLL CUSTOMER-FUNCTION.
If you think it satisfies what you are looking for, please implement it as a part of a project in CMOD and create the include in the FM to test it.
This will be triggered when a material management is received via EDI.
Naveen Vajja

Badi/User-exit for vendor down payment request in f-47

hi all,
is there any badi/user-exit available for vendor down payment request?
I need to trigger a workflow when a vendor down payment request in transaction code F-47.
how can i do this?
Pls guide me.
Thanks & regards,
Raj

Did it using a business transaction event

MIRO Validation BADI / USER EXIT

Hi All,
Need a line item level validation for invoice amount validation with PO line item.
Please suggest me BADI / USER Exit name for same.
Thanks,

Use this exit.
LMR1M001.

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 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 inserting cust. data after the Pruch. Requsitio is SAVED

Hi all,
Is there any BADI or USER EXIT available for the transaction ME51N to save
some customer data fields in a separta Z table , after the data is saved from the
Purcahse requistion .
I have used the customer exit MEREQ001 for additing the customer filelds with TABLE CONTROL.
I am not able to save the data from the table control . Any suggestion on this will be apprecitated .
Best Regards

Hi,
You have to use 'EXIT_SAPLMEREQ_003' to import data from screen to your tables and use 'EXIT_SAPLMEREQ_001' to send data to screen.use the below code like below:
EXIT_SAPLMEREQ_001:
tables : ci_ebandb.
data : i_mereq_item type mereq_item.
if im_req_item is initial.
clear: ci_ebandb.
else.
i_mereq_item = im_req_item->get_data( ).
move-corresponding i_mereq_item to ci_ebandb.
endif.
EXIT_SAPLMEREQ_003
data : i_mereq_item type mereq_item.
if not im_req_item is initial.
i_mereq_item = im_req_item->get_data( ).
move-corresponding ci_ebandb to i_mereq_item .
call method im_req_item->set_data( i_mereq_item ).
endif.
Also set the flag EX_CHANGED = 'X' to transafer the changes to database
Regards,
Himanshu

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 exit for MIGO fi postings

Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.

Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT

BADI/User Exit for KE51 and KE52

Hi Experts,
I am searchinf for a BADI/User exit In profit center master transactions KE51 and KE52 which should trigger when we activate the Profit center and after the data base committed as i need to send the changed profit center data to other system.
any ideas will be highly appreciated.
Thanks,
Rajinikanth

Try
PCA00003 Derive Partner Profit Center for External Deliveries
EXIT_SAPLPC45_002
EC-PCA: Activate Derivation of Partner Profit Center

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 suggestion - for determining Partner in PO header

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