EBAN-DISPO in purchase requisition

Question

Hi.
We would like to modify the field (EBAN-DISPO) programatically when a purchase requisition gets created from iw32.
We were able to do this in ME51N by using the BADi ME_PROCESS_REQ_CUST and it works fine.
But we are unable to find anything that willl allow us to do the same thing when the PReq gets created through transaction IW32.
As of now, we have looked into the following list of Enhancements and BADi's.
BADi : iwo1_preq_badi
COZF0001
IWO10001 Create a PM sub-order
IWO10002 PM maintenance order: Customer check for order release
IWO10004 Maintenance order: Customer check for order completion
IWO10005 Maintenance order: Cust.-specif. determination of profit ctr
IWO10006 Maint. order: Fcode exclusion through cust. enhancement
IWO10007 Maint.order: Customer enhancement - permits in the order
IWO10008 Cust. enhancement: Determination of tax jurisdiction code
IWO10009 PM Order: Customer Check for 'Save' Event
IWO10010 Maint. order: Cust. enhancement for determining WBS element
IWO10011 Maint. order: Customer enhancement for component selection
IWO10012 Maintenance order: Priority handling on central header
IWO10015 Maintenance order: F4 Help for user fields on operation
IWO10016 PM Order: Cust. enhancement to check operation user fields
IWO10017 Determine external order number by customer logic
IWO10018 Maintenance order: User fields on order header
IWO10020 Maintenance order: Automatically include task list
IWO10021 Automatic task list transfer when creating order from notif.
IWO10022 Determine calendar from user exit
IWO10023 Service order: Change header data for advance shipment doc.
IWO10024 Service order: Changes to items for advance shipment
IWO10025 PM/SM order: Finding responsible cost center
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWO10029 Inclusion of bill of material in PM/SM order
IWO10030 Preset Fields for Event Object
IWO10031 Hide personnel number in PM/SM order
IWO10033 Customer-Specific Authorization Check Maint./Service Order
IWO10034 Operation status based on the status of capacity reqs
IWO20001 PM order: User exit to pass routing to order
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allowed
IWOC0003 PM/SM authorization check of ref. object and planner
Has anyone done something like this who could point me in the right direction?
Thanks in advance.

Answer 1

Hi,
For components use exit COZF0002 (EXIT_SAPLCOZF_002). The exit is called on creating purchase requisitions for components from PM orders. Customer exit COZF0001 can be used for external operations.
This exit allows change of fields in structure EBAN_ORD_CUST. Field DISPO is not included in this structure as it is. To include this or other fields it is necessary to append the field to this structure. You will need to add a line to your exit to fill the appended field.
-Paul
Use the forum Enterprise Asset Management (EAM) for PM/CS specific topics
Enterprise Asset Management (SAP EAM)