BBP_ITEM_CHECK_BADI for Category check

Dear Experts,
I have to implement further checks based on the category during contract, requisition and order creation and update.
The badi I looked was BBP_ITEM_CHECK_BADI.
The problem is that I couldnt find the way to get the data on line: there is any function module which is able to give the data that are entered during document creation?
Because the only import parameter given by that badi is the Item GUID, but than how can I get the data filled in the document during his creation?
Thanks
#Bill J.

Hello, you should call the getdetail function module as one of the first steps in the badi code.
Using the GUID you can call FM BBP_PD_PO_GETDETAIL to get the PO detail, BBP_PD_SC_GETDETAIL for shoping carts and BBP_PD_CTR_GETDETAIL for contracts.
Regards, Luciano.

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Check sales order exits for category ZTAC

Hi Experts
I have a requirement to modify the iDOC interfaced program,
In the routien which checks for the existence of a production order, I have to modify the following
1. Inspect each item on the sales order
2. If (and only if) there is atleast one item with a category of "ZTAC" then check for a production order otherwise processing the order in the usual manner.
Could anyone tell me how to check (Is there a sales order) if no then display error message if yes then is there a production order if no display error message if yes Create confirmation .......................
I want to know how to write a coding to check sales order exits from table VBAP,VBAK Etc., .
Thanks in Advanced
Regards
Piroz

Hi Prabhu
Thanks for your email and response but I need to check this in program for IDOC ....Modification
Insert code in this way
check sales order for category = 'ZTAN' inspect for each item on sales order
and if you found item with cateogry ZTAN then check for production order otherwise go asual manner
I WANT TO WRITE A CODING HERE **********************
if production order required then check
                for each item on sales order item list
                      with item category = 'ZTAC' then
                                 return true
                            next
                              end function
VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
Eg of coding
if lva_saleord is initial
        select single * from vbap into l_saleord
          where vbelv = lva_saleord
          and   vbeln = lva_vbeln and
          exit.
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      endif.
I want to write a small program in between to check the sales order exits if it is then I have to go to deliveries ...................
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Eslam

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Hi,
Please use the following:
when 'SICH'.          " On Save action
if vbak-vtweg eq 'HA'. " Check Distribution channel
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endif.
if flg_dh eq 'X'.
if vbap-pstyv eq 'TANN'.    " Check item category
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Should not for credit check.

Hi,
I am creating order for employee slaes and for that customer we have credit control area field is blank in customer master.
It is still going for credit block. Could you please let me know how can i stop so it would not go for credit check.
I would really appreciate.
Thanks,

Hi,
Credit check happens for a document when system finds a Credit control area + Credit Group + risk Category. But what I fail to understand is when you say Credit control area is not assigned to the customer. Normally it will not be assigned. It is defaulted based on the sales area and the company code.
My suggestion to you is to check by going to FD32 and giving in the customer number and the credit control area and then by selecting Central Data and Status. Check what is the credit limit. If it is zero, increase it.
When you say the test case indicates that the test should not go for a credit check, my guess is you are using a wrong document type. Credit Group is derived from the sales document type and I think when you doing sales to employees, you nornally happen to use a different document type from regular. Please check that as well.
Also, you need to check what is the item category. When there is an employee sales, as far as i understand the system, the net value happens to be either zero or at the cost price. So, if the Item category is TANN, then system should make the net value zero, and order will not go for a credit check.
I think you can check on these points. But my guess is the document type or the item category is not correct.
Hope this helps
Thanks
Mukund S

Block sales order for credit check

I have created 1 sales order. I want to know how we can find out that sales order is in block.
Also I want to block the sales order created for credit check . What I can do that sales order will go in block.

Hi KiranCG,
--For Credit check go to T.Code FD32 & give customer number & Credit control area & enter the credit limit amount & save it.
-Do the Cutomization for Credit Management
IMG-S&D-Basic Functions-Credit Management & Risk Management-Credit Management
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Validation- RUN_LOGIC:Data for category not found in application T_SALES

In BPC NW 7.5...
I set up the validation business rules to check that Account A = Account B. When I run the validation package through DM, I got the error that stating RUN_LOGIC:Data for category not found in application T_SALES. I have 3 members in my Category dimension: ACTUAL, FORECAST and PLAN. The same error appeared even if I hardcoded the category member in the script logic:
*RUN_PROGRAM VALIDATION
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Hello,
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Best Regards,
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'SAPMF02D' '0105'.
SAPMF02D' '7105'
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Hi all,
I need to change open sales order value which is already there in S066 table.
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Babu
Edited by: babs on May 19, 2010 4:26 PM

Hi Babs,
If you doesn't want to reflect the open order value in the structure for this order value ,If the order is not processed kindly delete the line items and the order. Then save the document. Then try to see the structure S066.. This will be modified.
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SK

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We need to build a report showing all incoming sales order by entry date and/or change date (change of values or quantities later on). COPA allows to do this, but the problem is that COPA line item table is only updated if the sales order is released from credit check (VKM3). I am looking for a solution to be able to record sales orders in COPA even if they are still blocked for credit check. By doing that we will be able to report all sales orders entered from COPA and provide basis for commissions calculation to the business.
I have investigated possible COPA enhancements like COPA0005 but it doesn't seem to be used at the time of sales order save.
Thanks.

Hello ,
Thanks for the reply
As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
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Hi
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rwd if useful
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BV

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Hi Sappers!!
Scenario: When SAP performs a credit check for a customer we need that pending receivables
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Thanks so much for your quickly answer.
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BBP_ITEM_CHECK_BADI for Category check

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