CRM exit or BADI for Number range in follow up documents

Dear Experts,
Our requirement is to assign formatted number range to followup document which triggers automatically.
Kindly suggest me the badi or exits for the number range in CRM 4.0.
Thanks in advance.
with regards,
Rajesh C

Dear Experts,
Our requirement is to assign formatted number range to followup document which triggers automatically.
Kindly suggest me the badi or exits for the number range in CRM 4.0.
Thanks in advance.
with regards,
Rajesh C

Similar Messages

  • User Exit/BAdi for Number Range

    Hi All,
    Can anyone tell me is there any User Exit/BAdi for Number Range?
    Rgds,
    Trinadha

    Hi,
    Please check RHIV0001 through transaction SMOD.
    Hope this helps.
    Donnie

  • MIGO exit/ BADI for number range

    Hi All,
    When I am doing MIGO, then I want that after posting, a particular document no should be genrated which is wrt particular PO Number range.
    For example, One PO No range is from, lets say, 1000 to 1999, then Doc no generated is, lets say 100 to 199,
    and if PO no range is 2000 to 2999 then Doc no generated should be from 200 to 299.
    So is there any BADI or user exit for the same or is there any other way of doing the same.
    Please guide me.
    Vinod.

    Hi Mylene,
    The actual rqmt is I want to generate MIGO doc number wrt PO Document type..
    As you are asking that there could be multiple GR's for one particular PO, so all these GR's will be having one particular number range, lets say from 1000000000 to 1999999999.
    I have got one enhancement ES_SAPMM07M, where its selecting number range from table NRIV.
    But the problem is I am not able to implemet this from se18 or se19.
    Now could u plz tell me the suggestions...
    Vinod.

  • User Exit or BADI for MIGO on entry of inbound delivery number

    Hi all,
    I want a user exit or BADI for MIGO, my requirement is that whenever a user enters an inbound delivery number and presses enter in MIGO the exit should get fired.
    Please help, if someone knows.
    Thanks and Regards,
    Mohammed.

    hi
    you can try out various BADI'S-
    MB_MIGO_BADI
    MB_MIGO_ITEM_BADI
    Helpful function modules:-
    MIGO_BADI_EXAMPLE
    MIGO_BADI_EXAMPLE_GET_DATA
    MIGO_BADI_EXAMPLE_GET_HEADER
    MIGO_BADI_EXAMPLE_PUT_DATA
    MIGO_BADI_EXAMPLE_PUT_HEADER
    MIGO_BADI_EXAMPLE_UPATE_DATA
    MIGO_BADI_EXAMPLE_UPDATE_HEAD
    I hope at least one of these helps.
    regards
    Aakash

  • User Exit or BADI for ME21N

    Hi All,
    We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
    Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
    We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
    Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
    Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
    Thanks in Advance,
    Asif Ali Khan

    Asif,
    see these are Exits and BADI for ME21n,
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)      
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.    
    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                       
    LMEKO001                                Extend communications structure KOMK for pricing               
    LMEKO002                                Extend communications structure KOMP for pricing               
    MM06E011                                Activate PReq Block                                            
    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             
    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                             
    M06B0002                                Changes to comm. structure for purchase requisition release  
    M06B0001                                Role determination for purchase requisition release                                                                               
    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
    Amit.

  • User Exit or BADI FOR ME59N

    Hi All,
       My requirement is in ME59N if Document Type is ZCD or ZSD it should not consider the Rounding Value (MARC-BSTRF) which is coming from Materrial Master (MRP1 View) and Purchase Info Record (EINE-RDPRF) which is coming from Purchase Info Record(ME12 or ME13), Can any one suggest me the right User Exit or BADI for this, Please go through the requirement.
    Regards,
    Sudhakar .A
    Edited by: Sudhakar Allam on Feb 5, 2010 4:31 AM

    HI Sudhakar ,
                              These are the list of enhancements and Badi's available for ME59N ,
    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
    MM06E011                                Activate PReq Block
    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
    AMPL0001                                User subscreen for additional data on AMPL
    MRFLB001                                Control Items for Contract Release Order
    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
    M06B0003                                Number range and document number
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    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
    The list of Badi are
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    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_PURCHDOC_POSTED                      Purchasing Document Posted
    SMOD_MRFLB001                           Control Items for Contract Release Order
    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)
    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_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    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_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Leve
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKK
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    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
    regards.

  • Screen exit or Badi for MIR7  parking txn

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    hi
    Enhancement
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  • Need User exit or BAdi for VF01

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    To be reward all helpfull answers.
    Regards.
    Jay

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                                                                                    Enhancement                                                                               
    V05N0001                              
    User Exits for Printing Billing Docs. using POR Procedure       
    V05I0001                              
    User exits for billing index                                    
    SDVFX011                              
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    SDVFX009                               
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    SDVFX008                              
    User exit: Processing of transfer structures SD-FI              
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    V60P0001                               
    Data provision for additional fields for display in lists       
    V60A0001                               
    Customer functions in the billing document                                                                               
    Business Add-in                                                                                SD_CIN_LV60AU02                       
    BADI for billing                                                
    VOR_WA_FAKTURA                        
    Billing before Goods Issue                                                                               
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                          Pratap.M

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  • User exit or BADI for Tcode ME51N

    Hi All,
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    User Exit:  MEREQ001
    Function exit             EXIT_SAPLMEREQ_001  
                                   EXIT_SAPLMEREQ_002  
                                   EXIT_SAPLMEREQ_003  
                                   EXIT_SAPLMEREQ_004  
                                   EXIT_SAPLMEREQ_005  
                                   EXIT_SAPLMEREQ_006  
                                   EXIT_SAPLMEREQ_007  
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  • User exit or badi for me52n transaction.

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           i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
    that is from the second row onwards, every plant should match with the first row plant.
    if any part of this issue is unclear, plz let me know so that i can explain it clearly
    this is urgent requirement.
    please let me know the solution as soon as possible.
    points will be awarded.
    thanking u in advance.
    A.srinivas.

    In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in  4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
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