BADI when Saving a Sales Order CRMD_ORDER
Which all BADIs are trigrred while saving salesorder using CRMD_ORDER transaction. Basically i need to get Sales order in a variable when sales order is saved and pass it to Ztable.
Thanks in advance.
Kartavya
HI,
the best fit badi for your requirement is ORDER_SAVE.
You can implement the method CHANGE_BEFORE_UPDATE.
This method is specially designed for the requirement like yours...
Kindly reward with points in case helpful...
Sharif
Similar Messages
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Inserting Pricing condition in Sales order when saving the sales order
Dear ABAPers,
My customers requirement is when saving the sales order new pricing condition has to be updated in the line item.for this i am using the User Exit 'USEREXIT_SAVE_DOCUMENT_PREPARE' ( MV45AFZZ).While saving the Sales order i am calculating the Price and updating in the Pricing conditions.
In XKOMV internal table i am appending the pricing condition.But the problem is ,it is not calculating the taxes and it is Updating in VBAK and VBAP.
How to do this.
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Ashok.Dear ABAPers,
I have Solved this Problem.
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Ashok. -
User Exit or BADI on saving of Sales order cost estimate (CK51N)
Hi,
Can any one share with me what are the User Exit or BADI that gets triggered on saving of Sales order cost estimate (CK51N).
Regards,
BijayHi
Check the link
Need Enhancement Spot or BADI for transaction ck51n
Regards
Sanil -
Ps assembly processing:WBS have not be created when saving the sales order
In the ps assembly processing, I want to generate a network when I create a sales order. So I did the following steps:
1-Use the TCODE cj91 to create a standard WBS "E-000007.1".
2-Use the TCODE cn01 to create a standard network "10000000" and assign the standard WBS "E-000007.1" to it.
3-Use the TCODE cn08 to config the Network Parameters from Sales Order like below:
Material number : 600000-000000-0009
Order Type : Z301
Std network : 10000000
Class Type : 020
Network Profile : Z0001
MRP Controller : 001
Std WBS element : E-000007.1
4-Use the TCODE va01 to create a sales order and add an item with the material "600000-000000-0009" and save.
When the SAP R/3 System is saving the sales order, a WBS ought to be created u2013 based on the assignment of the standard network to the standard project.But I could not found the WBS.I thought I have do all of steps and could not found the reason.
So I need the experts give me some useful advice and reference to resolve the problem.Thank you.
Regards
YodaHi,
Maintain strategy group in material master MRP tab....
If problem still persist then check is there any credit block to that customer...if it is release it in VKM3....
Once you release it will create automatically.
Regards -
Creating a Service Order automatically when saving a Sales Order
Hello SDN,
I'm trying to have SAP automatically create a Service Order when a Sales Order is created. To this end, I've tried implementing BADI workitem_template and have been using method before_update. I've been using BAPI BAPI_ALM_ORDER_MAINTAIN to create the service order.
The problem is that in order for the BAPI to save the service order, the sales order needs to be fully saved and operational. Otherwise it just keeps saying 'sales order does not exist'. So the problem is that the BADI is intervening too soon in the saving process. The temporary sales order numbers have been replaced with actual ones, but the records do not show in the database just yet. I think there's a commit that still needs to be done or something.
However, I cannot find a BADI or user exit that intervenes after the sales order is saved into the database, so this leaves me stranded.
Any suggestions would be heartily apprechiated.
Kind Regards,
Niels.
Edited by: Niels Ruelens on Feb 20, 2008 4:20 PM
Edited by: Niels Ruelens on Feb 20, 2008 4:22 PMFollowing your suggestions, I've created an update function module and inserted it into the USEREXIT_SAVE_DOCUMENT. In this function module, I'm calling the BAPI.
Problem with this approach is that I cannot debug, nor is he actually doing anything. Here's the code that is put in the function. Is there anything wrong with the way I call the BAPI perhaps?
DATA:
lt_srule TYPE TABLE OF bapi_alm_order_srule,
lt_bheader TYPE TABLE OF bapi_alm_order_headers_i,
lt_srule_up TYPE TABLE OF bapi_alm_order_srule_up,
lt_methods TYPE TABLE OF bapi_alm_order_method,
lt_return TYPE TABLE OF bapiret2,
ls_vbak TYPE vbak,
ls_vbap TYPE vbap,
ls_bheader TYPE bapi_alm_order_headers_i,
* ls_header TYPE cobai_s_header,
ls_prps TYPE prps,
ls_srule TYPE bapi_alm_order_srule,
ls_srule_up TYPE bapi_alm_order_srule_up,
ls_methods TYPE bapi_alm_order_method.
* ls_item TYPE cobai_s_item.
SELECT SINGLE * INTO ls_vbak
FROM vbak
WHERE vbeln = vbeln.
SELECT SINGLE * INTO ls_vbap
FROM vbap
WHERE vbeln = vbeln.
FREE: lt_methods, lt_bheader, lt_srule.
* Fill methods
CLEAR ls_methods.
ls_methods-refnumber = 1.
ls_methods-objecttype = 'HEADER'.
ls_methods-method = 'CREATE'.
ls_methods-objectkey = '%00000000001'.
APPEND ls_methods TO lt_methods.
* CLEAR ls_methods.
* ls_methods-refnumber = 1.
* ls_methods-objecttype = 'SRULE'.
* ls_methods-method = 'CREATE'.
* ls_methods-objectkey = '%00000000001'.
* APPEND ls_methods TO lt_methods.
CLEAR ls_methods.
ls_methods-refnumber = 1.
ls_methods-objecttype = ''.
ls_methods-method = 'SAVE'.
ls_methods-objectkey = '%00000000001'.
APPEND ls_methods TO lt_methods.
* Fill header
CLEAR ls_bheader.
ls_bheader-orderid = '%00000000001'.
ls_bheader-order_type = 'ZM02'.
ls_bheader-funct_loc = 'FERBL_TD5C_DER'.
ls_bheader-planplant = 'B006'.
ls_bheader-sales_ord = vbeln.
ls_bheader-s_ord_item = '00010'.
APPEND ls_bheader TO lt_bheader.
** Convert the internal WBS to an external WBS element
* SELECT SINGLE * INTO ls_prps
* FROM prps
* WHERE pspnr = ls_vbap-ps_psp_pnr.
** Fill settlement rules
* ls_srule-objnr = ls_item-aufnr.
**** ls_srule-sales_ord = caufvd_imp-kdauf_aufk.
**** ls_srule-s_ord_item = caufvd_imp-kdpos_aufk.
* ls_srule-wbs_element = ls_item-projn.
* ls_srule-settl_type = 'FUL'.
* ls_srule-percentage = 100.
* ls_srule-extnr = 1.
* APPEND ls_srule TO lt_srule.
* ls_srule_up-wbs_element = 'X'.
* ls_srule_up-sales_ord = 'X'.
* ls_srule_up-s_ord_item = 'X'.
* ls_srule_up-orderid = 'X'.
* ls_srule_up-settl_type = 'X'.
* ls_srule_up-percentage = 'X'.
* ls_srule_up-extnr = 'X'.
* APPEND ls_srule_up TO lt_srule_up.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = lt_methods
it_header = lt_bheader
* IT_HEADER_UP =
* IT_HEADER_SRV =
* IT_HEADER_SRV_UP =
* IT_USERSTATUS =
* IT_PARTNER =
* IT_PARTNER_UP =
* IT_OPERATION =
* IT_OPERATION_UP =
* IT_RELATION =
* IT_RELATION_UP =
* IT_COMPONENT =
* IT_COMPONENT_UP =
* IT_OBJECTLIST =
* IT_OBJECTLIST_UP =
* IT_OLIST_RELATION =
* IT_TEXT =
* IT_TEXT_LINES =
* it_srule = lt_srule
* it_srule_up = lt_srule_up
* IT_TASKLISTS =
* EXTENSION_IN =
return = lt_return.
* ET_NUMBERS =.
IF sy-subrc = 0.
ENDIF.
Edited by: Niels Ruelens on Feb 20, 2008 4:58 PM -
Idoc not gettind created when saving a sales order
Hello,
In my system a sales orders has been created using ORDERS05 Idoc. We wanted a confirmation Idoc to be created automatically by this sales order but it didn't. The output type for EDI processing is in yellow for this sales order. I checked 'Dispatch time' in further data and it was 'Send immediately'.
When I click on save again on the 'output types' screen I get an update error in my inbox saying that "AM 117: Form of address key & is not defined".
Can anyone tell me where I am going wrong?
Kind Regards,
Priyanka Gupta.Hi,
Try this.
In some cases, even after setting the trigger immediately in the partner profile, the idoc status will be in yellow color. For this add the below code and trigger it.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
master_idoc_control = wa_ctrl
TABLES
communication_idoc_control = i_comm
master_idoc_data = i_edidd
EXCEPTIONS
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
OTHERS = 5.
IF sy-subrc EQ 0.
READ TABLE i_comm INTO wa_comm INDEX 1.
*Unlock table created by master data
CALL FUNCTION 'EDI_DOCUMENT_DEQUEUE_LATER'
EXPORTING
docnum = wa_comm-docnum
EXCEPTIONS
OTHERS = 1.
REFRESH it_idoc_range.
lwa_idoc_range-sign = 'I'.
lwa_idoc_range-option = 'EQ'.
lwa_idoc_range-low = wa_comm-docnum.
APPEND lwa_idoc_range TO it_idoc_range.
Send the idoc
CALL FUNCTION 'ISU_EDATEX_IDOC_SEND' IN BACKGROUND TASK
EXPORTING
xt_idoc = it_idoc_range.
GET TIME.
Ensure background task is called immediately
CALL FUNCTION 'START_OF_BACKGROUNDTASK'
EXPORTING
startdate = sy-datum
starttime = sy-uzeit.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Regards,
Sharin. -
Billing Plan Billing Block Change when saving the sales order
Dear Gurus,
We have SD Integrated with PS. We create the sales orders and pull the billing plans milestones from WBS.
Once we generate the billing plans, system will propose the billing block for all the line items of the milestones which normally comes from the billing plan configuration/item category.
Would like to know the appropriate userexit to change the Billing block to "XX" if some of the requirements are not met when we create or change the sales document.
Below is what i am able to see but seems to be not helpfull.. please guide..
User exits in program RV60FUS1
BILLING_SCHEDULE_DELTA
For milestone billing a percentage value is fully invoiced for each billing deadline. In the case of deviations between the original item value and any later changes, you can use the user exit to determine whether the difference should be stored in the final invoice or sent to the next deadline.
USEREXIT_MOVE_FIELD_TO_FPLT
This user exit allows you to create your own fields in table FPLT.
USEREXIT_MOVE_FIELD_TO_FPLA
This user exit allows you to create your own fields in table FPLA.
Reward points for the right answers..
Regards
RamDear Friend,
I hope you can make it with the above user exits.Consult your abaper and try it.
Thank you, -
User Exit or BADI when saving Internal Orders
Hello, I need a user exit or BADI when saving a Internal Orders to shoot a workflow
REGARDS
DayanaHi
Why do you need a user exit or BADI.
Create a Custom Business Object(SWO1) and Create a New Event(SW01) and link it to the B.O. Or you could also create a CO Validation and use it for triggering a Validation and as a last resort you go for User Exit or Abap code.
Check if you have some workflow expertise in your tech team and you should be fine.
Thanks,
Praveen -
Different message in va01: Defect in ECC6 server while saving the sales order .
Hi ABAP gurus,
I am in to upgrade Project In ECC6 server I am getting the different message when saving the sales order in va01 compare to old sever(4.7) .
I have to make it to the same message as it is in the 4.7 server.
plz help me .
Regards,
vanamaala kashavenaHi,
IF xvbap-uepos IS INITIAL AND
xvbap-zzhrs_conf <> 'X'.
MESSAGE ID 'ZOTC' TYPE 'E' NUMBER '067' WITH
'Please select Hours Confirmed in Additional data B'(302) 'for item'(303) xvbap-posnr.
ENDIF.
this is the code in the PARTICULAR INCLUDE PROGRAM .
this is same in both the system ,but in ecc6 server,in message
popup it is not giving 'Please select Hours Confirmed in Additional data B' .
it is giving ORDER QTY FORMAT PERIOD (ITEM NUMBER(0010))
Regards,
vanamaala k -
User exit for saving a sales order
hi
wats the user exit when saving a sales order?Hi,
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
tables : modsap
tcode : cmod,smod
Reward if usefull -
User Exit or BADI for Tcode IW31 when saving the Service Order
Dear ABAPers,
I would like to add one more line in Service order item when saving the Service order in (IW31).Is there User Exit or BAdI.It is very Urgent Please help me.
Thanks & Regards,
Ashok.Dear ABAPers,
These Exits does not meet my requirement.
These Exits are not called at the time of saving Service Order.
Thank you for your valuable reply.
My Requirement is when saving the service Order i want to add the Line itm at runtime.
It is very urgent requirement.Please help me.
Thanks & Regards,
ashok. -
User Exit or BADI for IW31 when Saving the Service Order
Dear ABAPers,
I would like to add one more line in Service order item when saving the Service order in (IW31) at runtime.Is there User Exit or BAdI.It is very Urgent Please help me.
Thanks & Regards,
Ashok.Hi
U can go through the tansaction.
System/ Status
Double click on program name.
For badis:
Search for the Phrase:
cl_exithandler=>get_instance.
U will the badi definitions.
For User exits:
search for the phrase: CALL CUSTOMER-FUNCTION
u will get the user exits.
If it is helpful rewards points.
Regards
Pratap.M -
Error getting when saving the sales document in third party sales order
in third party sales order,when i am saving the sales order i am gettingthe following error
subsequent function 'purchase requistion from sales document' not possible due to credit block.earlier i have maintained credit checks for some customers,but for this customer i have not maintained any credit check. i dont know why system is blocking for this customer also.pls help me where i went wrong.
highly rewarded if help full.
thank youPlease go to FD32, check any default risk category and credit limit is maintained for the customer.
Also check OB45, any default risk category & credit limit is maintained for the credit control area.
Also, which order type u r creating sales order? for that order type, Goto VOV8, remove the credit grp and credit check settings.
Also goto XD02, check in sales area data, billing tab, credit control area field, please remove that also.
Hope it Helpful.
Reward points if useful.. -
RunTime Error while saving a Sales Order
Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
PavanHi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji -
Regd : Error during saving the sales order for Variant configuration
Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
Any solutions regarding the error.Hi,
This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
So you can maintain the above settings compulsory.
please let me know any clarification.
Regards,
Mohan
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