Enhancement for vl02n partner

Hi Experts,
I got a requirement to validate the partner function (header) in vl02n.
I am searching for BADI. But I didnt found sutable BADI.
Can anyone suggest me the enhancement.
Requirement is :
after providing the partner function like 'TU' and partner '10001'
here i need to validate the partner with some other table.
if it is not found then i need to through a error message.
Regards,
N. HARISH KUMAR

Hi Experts,
I got a requirement to validate the partner function (header) in vl02n.
I am searching for BADI. But I didnt found sutable BADI.
Can anyone suggest me the enhancement.
Requirement is :
after providing the partner function like 'TU' and partner '10001'
here i need to validate the partner with some other table.
if it is not found then i need to through a error message.
Regards,
N. HARISH KUMAR

Similar Messages

  • Enhancement for VL02N to update the item text(BSEG-SGTXT) during PGI

    Hello all,
    Actually, I need your help experts. I am trying to update the item text(BSEG-SGTXT) for accounting documents with the sales order number during their creation(post goods issue) from transaction VL02N, VL01N, VL09.
    I have checked the 17 exits available for these transactions and non of these 17 exits allow me to modify the item text(BSEG-SGTXT). I am currently investigating on the two badi's available for these transactions.
    I am not sure if it possible to make these modifications via Badi's.
    Does anyone have any idea or technique that can help me to find a way to modify/update the item text(BSEG-SGTXT) for any accounting document generated during post goods issue using transaction VL02N, VL01N, VL09?
    Thanks a lot in advance for your help experts.
    Kind Regards,
    Bryan

    Hello Ankur Agrawal,
    Thanks a lot for your help.
    I got the item text from the mentioned BADI.  I will get back to this post if it works.
    Thank again for your quick reply.
    Kind Regards,
    Bryan

  • Screen Enhancement for VL02N

    Hi Expert,
    I need to introduce new field for the "to be packed material" table in handling of outbound delivery screen. i tried to add and i feel it has standard structure. i couldnt find eithre user exist or class name (BAPIs). if it is unable to add new field it is ok to add this field for the "Genaral Overview" of the same screen ("tree structure displaying screen"). could you please guide me to success this task.
    Thanks experties.
    Janaka

    Hi ,
    Check below link.
    VL01N / VL02N Delivery Header Screen Exit BAdI

  • Enhancement for partner determination in STO

    Hello, SAP gurus!
    We are working on enhancement to copy CR partner role (forwarding agent) from supplying plant's vendor master to STO partner tab. We have found a way, how to select the data and fill it in structure MMPA, which will update STO partner data during STO save. The problem we are facing now is the missing partner data in parnters tab on ME21N screen, when the data is copied. Data is filled in MMPA structure, but something is still missing so it is not displayed on screen, thus it cannot be changed or seen.
    Has anyone figured out working solution for this, as SAP does not support partner determination for STO's sccording to note 117537?
    Thanks in advance!

    Hi,
    You need debug the T-code ME21N and see from which run time structure does ME21N displays data on the screen.
    And you will also write an enhancement for ME21N.
    Hope this is of help to you!
    Reetesh

  • Suggest EnhanceMent For SALES area determination In stock Transfer.

    Suggest EnhanceMent For SALES area determination In stock Transfer.
    V02V0001 Sales area determination for stock transport order Doesnt Work,

    Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
    Create Purchase Order (ME21N)
    Create Delivery in background (VL04, VL10a, VL10C, etc)
    Change Delivery for picking / packing & PGI (VL02n)
    Create Billing Document (VF01)
    Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Incase of Inter-company, the process will be as under:
    Create Sales Order (VA01)
    Create Delivery (VL01N, etc)
    Change Delivery (VL02N)
    Create Billing Document (VF01)
    Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Regards,
    Rajesh Banka

  • Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

    Dear Experts,
    I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
    I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
    If I would like to add the fields in Business Relationships using BDT, are the steps same as adding fields in business partner? or do we need to perform any other steps? Did someone already did this type of modification, please provide your suggestions.
    After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
    I would appreciate if you can help me with your suggestions.
    Many thanks and best regards,
    Afroz

    Solved the problem Using EEWB.

  • Custom screen field in the SRM portal screen for Business Partner Bidder

    I need to add a custom screen field in the SRM portal screen for Business Partner. I have added this custom field in the include structure: CI_EEW_BUT000 and activated it.
    I was expecting to see the enhanced field available in the SRM portal screen when I create the bidder. But is not available.
    The new field are available if I edit an Business partner only.

    Hi,
    Please look into the following OSS Notes:
    Note 675800 - Business partner enhancement SRM on maintenance screen
    Note 672960 - User-defined fields 2
    Thanks,
    Pradeep

  • Configuration output type for VL02N - creating output type

    Dear Sapguru,
    I want to configure output type for VL02N transaction for IDOC creation,Here scenario is to connect SAP to third party system in IS retail.
    VL02N- Output type configuration In only return delivery case.
    Can anybody guide step by step cycle configuration for output type.Looking forward for your quick reply.
    Note: Output type required for IDOC,to communicate with third party system,not for print function.
    Thanks.

    Dear Anup,
    If my understanding is correct,
    This seems to be a outbound Idoc scenario where Idoc will be sent by SAP to third party for a return delivery notification.
    Output type configuration steps are as follows :
    1) Identify the standard output type (Application - V2, Transmission Medium - 6 ) for e.g. LAVA which is very close to your requirement.
    2) Use this output type as a reference & create a copy output type of your own.
    3) Use a suitable access sequence or create your own access sequence as per your requirement.
    4) Assign access sequence to the output type.
    5) Maintain output determination procedure (connect your output type to a suitable procedure )
    6) Assign output determination procedure. (to your delivery document type)
    7) Maintain required output condition records through T Code - VV21 against your newly created output type.
    8) Set up the partner profiles as per your requirement (T code - WE20)
    9) Check the reflection/ effects of your new output setup at the delivery document level (VL02N).
    You may quickly access these settings through T codes - NACE.
                                                                                  Tables - TNAPR, NAST
    Hope it will help you in the set up.
    BR,
    Anubhav

  • User exit or badi for vl02n

    Dear ALL,
    Can any one tell me the user exit or badi for VL02N.
    I want it to trigger  while saving.
    How to write code in the form userexit_save_document.
    Please guide me.
    Regards,
    Vidhya.

    Hi,
    check the following BADI:
    BADI_IBDLV_DISPATCH_SE -BADI to dispatch Inbound Delivery for service enabled
    You can check the following BADI's also for vl02n transaction..
    LE_SHP_DELIVERY_PROC  ---     Enhancements in Delivery Proces
    LE_SHP_PRICING                 -
      Interface to Pricing in the Delivery
    LE_SHP_TAB_CUST_HEAD    ---  Header Detail Delivery
    LE_SHP_TAB_CUST_ITEM      -
      Item Detail Deliver
    LE_SHP_TAB_CUST_OVER   -
    Tab Page for Own Data - Item Overview Delivery
    LE_SHP_TAB_SCEM_HEAD
    LE_SHP_TAB_GLTR_HEAD
    BADI_SD_TO_FM                   -
    Commitments Management in SD for Funds Management
    Regards
    Kiran

  • XK01 - Company ID for trading partner - default value

    Hi gurus,
    I would really appreciate your help on this one:
    I need to insert a default value in the "company ID for trading partner" field when creating a vendor(or customer).
    The value must be inserted when using transaction XK01 either manually or via batch input. The automated integration process is the following:
    my external data -> prgm RFBIKR00 -> batch input run for XK01
    basically my ext data may have a company ID in which case I want to keep it.. otherwise, I want to insert a default value.
    Has anyone ever face a similar need and found a great solution?
    Here are some solutions I thought about:
    - user exit SAPMF02K. Unfortunately, we cannot change the value of the field VBUND
    - variant transaction. But it seems to not to be compatible with batch input mode
    - workflow triggered by the vendor creation event that could modify the VBUND data.
    (this one should work... but  I am  a bit reluctant to implement such a tools for  such a simple need)
    - copying RFBIKR00 into a specific developpment... not great as well.
    - BTE 1421 or 1420 do not seem to be able to update this field either.
    any suggestion?
    Thanks in advance
    regards,
    Damien.

    Hi Rajesh,
    thank you for your answer. I am not familiar with field exits and had not thought about it.
    I found this link on the forum : http://www.sapdevelopment.co.uk/enhance/fexits.htm that gave me additionnal info on field exits.
    I will have a look on monday to see if it solves my issue, but it seems to be a very suitable solution.
    I'll reward your answer as soon as I know wether it solved my problem or was only helpful :).
    Thanks a lot.
    Regards,
    Damien.

  • Not all fields for Business partner are exported

    Hello,
    I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
    For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
    Anybody know what I can do to export all the fields for Business partner? Some transaction or somthing else? Where can I customize output XML with Business partner data?
    Best regarda,
    Alexander.

    Hi,
    You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
    Thanks,
    Gordon

  • How to check LIV made for a partner vendor in Schedule agreement or P.O.?

    I have defined partner vendor in schedule agreement and made LIV for a different vendor during MIRO. I need to check this in system. What is the procedure for viewing LIV made for a partner vendor with all these details like LIV no, Amount,partner Vendor and Condition type,etc.

    Hi,
    Check this to see if helps: Re: MM LIV-Report
    Thanks,
    Gordon

  • Badi / Exit / Enhancement for replacing INSMK during PO creation

    Hi Gurus,
    we want to default the INSMK field (stock type) during Purchase Order creation..
    Can someone help me findind the right BAdI / exit / enhancement for it?
    Thanks in advance,
    Regards,
    Alessio

    Hi Alessio,
    You may check these first:
    Re: Negative postings to MVER table
    Re: select stock type
    Thanks,
    Gordon

  • Creation of Interaction object programatically for Business partner

    Hello,
    How to create Interaction object ( BUS20004  )programatically for  Business partner ? If anybody worked on it , plz let me know how we can create it for BP.
    BOR object for InteractionObject is: BUS20004 Interaction Object
    Regards
    Sandeep

    Dear Sandeep,
    Please use FMs CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE to create Interaction Record using the program.
    Thanks
    Vishal

  • Number ranges for Business Partner

    Hello experts,
    Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
    Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
    Please guide me. Thanks in advance
    Vijay

    Hello,
    find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
    Regards
    Wolfgang
    GRPID SEMID GSVAL      ETEXT
    HRALX HRAC  X          Activate HR Integration
    HRALX MERID X          Enter Integration Error in IDOC
    HRALX MSGRE 0          Recipient of Error Message When Creating BP
    HRALX OADBP            Business Partner of Standard Address
    HRALX OADRE            Address Necessary for Business Partner?
    HRALX OBPON ON         Integration O-BP Activated
    HRALX OBWIG X          Ignore Business Partner Warnings
    HRALX ONUMB 2          Business Partner Number Assignment (Org. Unit)
    HRALX OPROL BUP004
    HRALX OSUBG Z4         Business Partner Subgroup (Organizational Unit)
    HRALX PALEO            Log: Organizational Units in ALE
    HRALX PALEP            Log: Employees in ALE
    HRALX PBPHR OFF        Employees Are Replicated from HR System
    HRALX PBPON ON
    HRALX PCATS            Integration P-BP for CATS Activated
    HRALX PINAC            Activate ALE Distribution of Inactive Employees
    HRALX PLEVE 3          Log: Detail Level of Error Messages (1 - 5)
    HRALX PNUMB 3          Business Partner Number Assignment (Employee)
    HRALX PPROL BUP003
    HRALX PQUAL            Import Qualifications
    HRALX PRTON            Log Active
    HRALX PSUBG            Business Partner Subgroup (Employees)
    HRALX PSYNO            Log: Organizational Units in Dialog
    HRALX PSYNP            Log: Employees in Dialog
    HRALX USRAC X          Create Relationship to User

Maybe you are looking for