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

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tables : ci_ebandb.
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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

MIRO Validation BADI / USER EXIT

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Use this exit.
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I need to check a purchase order during the Migo process.
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hi alexander,
this program will display all the user exits available for any specified Tcode.
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report y_user_exit .
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tables : tstct.
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skip.
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22 'Description',
95 sy-vline.
write:/(95) sy-uline.
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name = jtab-obj_name.
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21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
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get cursor field field1.
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call transaction 'SMOD' and skip first screen.
reward me if it is useful..............
with regards.....

Correct user exit need for vl32n - post goods receipt.

Sorry this is not the correct forum . SO please don't look in to this
For vl32n , upon "Post goods receipt" button click, I was writing code in "mv50afz1" ...Basically in the "mv50afz1" program, I am clearing the value of batch(charg) and the same batch value I am assigning to vendor batch(am doing by moving xlips-charg value to xlips-lichn).
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THANKS.
Edited by: sam kumar on May 8, 2009 7:22 PM

I am sorry this i snot the correct forum.

BADI / User Exit for APO Order transaction /SAPAPO/SNPTLB

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Hi Experts,
We have a proxy interface and currently we are using FUNCTION EXIT_SAPMSNPUSER_006 for the APO Order transaction: /SAPAPO/SNPTLB.
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Thanks & Regards,
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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,
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Regards
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