BAdi while saving in CRM_DNO_MONITOR

Hi Experts,
In CRM_DNO_MONITOR transaction, I am processing a ticket / transaction number. There when I save a ticket number
I want to have some restrictions on the fields "Category" and "Ext.Reference.No.". Is there any BAdi to imply this
while Saving. I am unable to find out. Kindly help me.
Thanks and regards,
Venkat.

Hello Venkat,
transaction CRM_DNO_MONITOR is just a report of CRM documents (ChaRM & SD on Solman). The transaction that you re actualling using in order to modify tickets is CRMD_ORDER.
When saving a ticket CRMD_ORDER check if implementation of badi ORDER_SAVE exists.This Badi can be used in order to implement different checks and to cancel saving by raising error 'DO_NOT_SAVE'
Hope this helps,
Regards,
Khalil

Similar Messages

What is the BADI while SAVING purchase order using me22n?

what is the BADI while SAVING purchase order using me22n?
while i will save purchase order through me22n, badi should be fire what is badi for that?
regards,
dushyant.

Dushyant,
Hopefully you know how to implement the BADI ME_PROCESS_PO_CUST now.
The following are the codes that you can put in the method "Post".
DATA: LW_HEADER TYPE MEPOHEADER,
 LW_POSTED_HEADER TYPE MEPOHEADER,
 LW_VALID TYPE MMPUR_BOOL,
 ITAB_ITEM TYPE PURCHASE_ORDER_ITEMS,
 LW_ITEM TYPE MEPOITEM,
 ITEM_INTERFACE TYPE PURCHASE_ORDER_ITEM,
 ITAB_ACCT TYPE PURCHASE_ORDER_ACCOUNTINGS,
 ACCT_INTERFACE TYPE PURCHASE_ORDER_ACCOUNTING,
 LW_ACCT TYPE MEPOACCOUNTING,
 LW_POSTED_ACCT TYPE MEPOACCOUNTING,
 W_ACCT_CHANGED TYPE C,
 W_GRANT_AMT TYPE EKPO-NETWR,
 W_FINANCE_AMT TYPE EKPO-NETWR,
 W_FLAG TYPE C.
Check if PO header data is valid
CLEAR LW_VALID.
CALL METHOD IM_HEADER->IS_VALID
 RECEIVING
 RE_VALID = LW_VALID.
CHECK LW_VALID = 'X'.
PO header data is valid
Get the newly updated PO header data
CLEAR LW_HEADER.
CALL METHOD IM_HEADER->GET_DATA
 RECEIVING
 RE_DATA = LW_HEADER.
Get the posted PO header data
CLEAR LW_POSTED_HEADER.
CALL METHOD IM_HEADER->GET_PERSISTENT_DATA
 IMPORTING
 EX_DATA = LW_POSTED_HEADER
 EXCEPTIONS
 NO_DATA = 1.
IF SY-SUBRC <> 0.
 CLEAR LW_POSTED_HEADER.
ENDIF.
Get PO line items
REFRESH ITAB_ITEM.
CALL METHOD IM_HEADER->GET_ITEMS
 RECEIVING
 RE_ITEMS = ITAB_ITEM.
LOOP AT ITAB_ITEM INTO ITEM_INTERFACE.
Check if PO line item is valid
 CLEAR LW_VALID.
 CALL METHOD ITEM_INTERFACE-ITEM->IS_VALID
 RECEIVING
 RE_VALID = LW_VALID.
 IF LW_VALID <> 'X'.
This PO line item is not valid
 CLEAR W_ACCT_CHANGED.
 EXIT.
 ENDIF.
 CLEAR LW_ITEM.
 CALL METHOD ITEM_INTERFACE-ITEM->GET_DATA
 RECEIVING
 RE_DATA = LW_ITEM.
Get the account interface
 REFRESH ITAB_ACCT.
 CALL METHOD ITEM_INTERFACE-ITEM->GET_ACCOUNTINGS
 RECEIVING
 RE_ACCOUNTINGS = ITAB_ACCT.
 LOOP AT ITAB_ACCT INTO ACCT_INTERFACE.
 CLEAR LW_ACCT.
Get the newly updated PO item data
 CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_DATA
 RECEIVING
 RE_DATA = LW_ACCT.
 CLEAR LW_POSTED_ACCT.
Get the posted PO item data
 CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_PERSISTENT_DATA
 IMPORTING
 EX_DATA = LW_POSTED_ACCT
 EXCEPTIONS
 NO_DATA = 1.
 IF SY-SUBRC > 0.
 CLEAR LW_POSTED_ACCT.
 ENDIF.
 IF LW_ACCT-LOEKZ <> LW_POSTED_ACCT-LOEKZ OR
 LW_ACCT-KOSTL <> LW_POSTED_ACCT-KOSTL OR
 LW_ACCT-PRCTR <> LW_POSTED_ACCT-PRCTR OR
 LW_ACCT-PS_PSP_PNR <> LW_POSTED_ACCT-PS_PSP_PNR.
Account assignment was changed
We will force this PO to go through workflow
 W_ACCT_CHANGED = 'Y'.
 ENDIF.
 ENDLOOP.
ENDLOOP.

User exit or BADI while saving purchase order

Hello,
I want to use an user exit or BADI while saving of purchase order. The objective is to check the material group of the line item while saving. We don´t want to allow to save purchase orders for one material group.
Can you please guide me.
Thanks
Srinivasan

Hi
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Typical applications for this BAdI include:
Processing of own objects
Processing of additional data on standard objects
Implementation of additional checks and derivationsChange of data in standard fields
Change in field selection
you can use this BADI for checking the material group
Thanks & Regards
Kishore

User Exit/Badi while saving the PO before it is processed

Hi,
We have a requirement where in we have to change the release strategy of a PO on saving it , but,before it gets processed. Please let me know if there is any user exit or badi for this scenario.
Thanks,
Prasath N

Hi,
Thanks for your reply.
But by the time the above user exit / badi is executed, the PO is outputted, i would like to change the release strategy b4 the PO gets outputted. Any suggestions?
I am in ECC 6.0.
Thanks,
Prasath N

User Exit/BADI to modify MCHA-HSDAT while saving a process order

Dear all,
I would like to know if there are any user-exits or BADI's to modify MCHA-HSDAT field, while saving process order.
Scenario: There are two material types ZBUL and ZFDF. After releasing the process order and when I save, an entry in MCHA table for material with material type ZFDF is created.I should make a check if MCHA-HSDAT of this ZFDF material is equal to MCHA-HSDAT of ZBUL.
If not, I should replace MCHA-HSDAT of ZFDF material with the HSDAT of ZBUL material.
I have checked user exits 'PPCO0007' and PPCO0014 and PPCO0020 but I could not find MCHA structure to update.
Do, I need to create an implicit enhancement for this?
Thanks in advance!
Aravind

Aravind,
Do the following steps in order to find the best exit for you.
for e.g. using enhancemnt PPCO0020 FM EXIT_SAPLCOKO_005. Use the "Where used list" to get the point where this FM has been called. So in this case you can use "(SAPLCOKO)MCHA" as field symbol.
Any question, let me know.
Alex

User exit or BADI for FB60 while saving data.

Hi All,
I want apply check while saving the document in FB60 transaction.
I want to check for account number and quantity.
I check some BADI and exits but couldn;t stop while saving the document.
If anybody has worked on this or have any idea let me know.
Thanks in advance.
- Umesh

1. Try the BTE P/S events mentioend below. These should work for validation. Can be configured in transaction FIBF. You can create your own function module and add the validation.
00001020 POST DOCUMENT: Prior to Final Checks
00001025 POST DOCUMENT: Final Checks Completed
00001030 POST DOCUMENT: Posting of Standard Data
2. You can also used Validation of Accounting documents;
Transaction: OB28

Want a UserExit or a BAdi that gets triggered while saving a PO

Hi Gurus,
Can anybody help me by telling which UserExit or BAdi gets triggered while saving a Purchase Order.
My requirement is:
While I create a PO using a Purchase Requisition that was created for a Process Order and save it, I want to update the Vendor Batch Number of the PO to the Vendor Batch Number that I created in the Customer screen of the Process Order.
Hence for this I want a UserExit or a BAdi that gets triggered while saving the PO....

Hi
Use the BADI
ME_PROCESS_PO_CUST and the method
PROCESS_HEADER
for your requirement
Reward points if useful
Regards
Anji

BADI which triggers while saving Marketing Attribute Set

Hi,
Could you please help me out with any BADI which triggers while saving Marketing Attribute Set.
Thanks,
Sandeep

Hello Sandeep,
Can you trt this bad CACL_VALUE_CHANGE
thanks

Badi / Exits while Saving a PO

Hi Experts ,
Is there any BADI / User Exits exits while Saving a PO from External System.
Thanx in Advance
pradipta

Pradipta,
Check BADIs:
ME_PROCESS_PO, ME_PROCESS_PO_CUST
Thanks

Issue while saving data in excel

My client on SAP BPC 10 NW.
We got a issue while saving the data in EXCEL.
Though the users are saving single record in excel it popping up to user as, he/she is trying to save 4 records and then user clicks on yes button all it is giving is wrong results.
All the script logics and badi's will get trigger only after hitting on the save and yes buttons. so i suspect that something wrong with excel or EPM add in.
You have any suggestions here?

I am trying to enter 9 records in 2014.DEC, 2015.JAN, 2015.FEB
I am getting pop up that 96 records are getting saved.

Error while saving: Dynprooutput without connection to user

Hello experts,
I have following problem:
While creating an sales order, I've implemented a badi
which gives me a popup (POPUP_FOR_INTERACTION)
if the customer has some longtext.
The popup is working fine, but when I save this order,
I get error in smq2 (inqueue) sysfail: no dynprooutput without connection to the user.
It seems that the badi is called while saving the order.
How can I solve this problem ? Another popup-type ?
What do you think ?
Best regards
Gerd

not solved but closed the message

PO line item delete while saving ( based on custom selection)

Hi ,
We are trying to implement PO line item auto delete while saving the PO ( based on auto conversion or though me21n manual ) and this should work based custom selection / custom table . We had tried to implement through exit and BADI but it’s not working .
Let me know if anyone having idea on this or implemented same scenario in past .
Thanks ,
RB

Hi Raghavendra,
I understand that you are facing problems due to non-availibility of Header data in PROCESS_ITEM. But the same can be pulled live from the program. Sample pseudo code and reference link provided below. Hope it helps your ABAPer gain an insight.
REF: Getting Header Data in ITEM_PROCESS
DATA: ls_item TYPE mepoitem,
ls_header TYPE mepoheader,
ls_header_obj TYPE REF TO if_purchase_order_mm.
*Get PO Header data
CALL METHOD im_item->get_header
RECEIVING
re_header = ls_header_obj.
CALL METHOD ls_header_obj->get_data
RECEIVING
re_data = ls_header.

Email Billing document as PDF Attachment while saving from VF01/02

Hi,
Can anybody suggest if there is any BADI/User Exit/Configuration exists in order to email Billing document as a PDF attachment while saving from VF01 or VF02?
We need to trigger this while saving the Output type say, VF02 GOTO -> HEADER -> OUTPUT (select the output type) -> SAVE - should send an email with PDF attachment.
I have written the code for sending email with PDF attachment. Presently this code is included in the Print program for the sapscript and an email is sent when an output is issued from VF01/02/03 where as the requirement is to send email whenever the document is saved.
Thanks in Advance,
Srinivas

Hi,
While saving subroutine FORM_OPEN will get triggerred, and this will be included in the Z Program. If it is not contained in the Z program, include this subroutine. This subroutine will have include RVADOPFO.
The above include will have the function module ADDR_GET_NEXT_COMM_TYPE, and the import parameter LVS_COMM_VALUES will contain the address number and email address to whom the pdf needs to be sent.
So here, i.e. In place of standard include RVADOPFO, put custom include ZRVADOPFO, and modify the code as below.
After the function module ADDR_GET_NEXT_COMM_TYPE, read the email address from any custom table based on the various conditions or hard coded value, then move it to the below variable.
LVS_COMM_VALUES-ADSMTP-SMTP_ADDR.
And remaining functionality will be taken care by the standard code. i.e. converting the spool to PDF and attaching it while sending the email etc....
If I am not wrong, the same functionality will work even while saving the sales order etc..
Regards,
Santu.

User exit for MIRO while saving

Hi
I need to validate the Company code in Txn MIRO with the company code of the PO that's been processed
Is there any user-exit which gets triggered while saving the document in txn MIRO.
I know the following BADI INVOICE_UPDATE gets triggered while saving the documents, as i am new to the BADI functionality, i am unable to proceed further with the implementation of it in the system.
Can some one let me know how to implement a BADI.
Cheers

Hi Sushis ,
check this link abt badi
http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/content.htm
and u have to choose this method is useful
CHANGE_AT_SAVE Invoice Document at Save
CHANGE_BEFORE_UPDATE Invoice Document Before Update
CHANGE_IN_UPDATE Invoice Document During Update
let me know if u required more info.
regards
Prabhu

Popup in pruchase order while saving

Hi Gurus,
I have checked in forum but didn't find any solution for my requirement, kindly help for resolving the issue,
reqmt: I need a pop-up while saving the purchase order with some information text and two options (Yes/No), if i click on Yes system will save the PO and if i click on No system will remain in the PO. is this possible ? if yes then please let me know the location where i should write the code.
thanks in advance,
help will be appricated.
Thanks
N.Kapoor

Hi,
The badi - ME_PROCESS_PO_CUST will work.
Just confirm whether the BADI implementation & the method are active or not.
It has the methods - CHECK & POST.
I recommend the method CHECK. If you use POST method, then you can stop the PO from posting (means will not save) but a PO number will be generated and it will be lost.
Please check and let us know if your break-point still not stopping at this method.
It worked for me.
Regards,
Selva K.

BAdi while saving in CRM_DNO_MONITOR

Similar Messages

Maybe you are looking for