Exit/BADI For Blocking Good Receipt(MIGO0

Hi,
I have requirement ,that if Standard Price(MBEW-STPRS) is equal to zero while doing MIGO , I have to block Goods Receipt. Is there any exit/badi to do it
thanks
Pankaj

Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits:          8
Reward points if find useful..........
Regards,
Minal

Similar Messages

BADI for MIGO Goods receipt

Hi,
I want to update profit center while doing goods receipt in MIGO transaction.
I tried using method LINE_MODIFY from BADI, MB_MIGO_BADI but profit center field is not getting updated because it is not inputable field.
Also, I checked BADI, MB_MIGO_ITEM_BADI. It updates storage location & item text.
Can anyone suggest me any user exit or BADI which will be useful for my requirement?
Thanks & Regards,
Supriya

Hi,
I am stuck up with the problem of changing Cost center in MIGO. Very similar to the above problem.
Is there any solution for this.
Thanks in advance,
Vishnu Priya

USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

Looking for Exit/Badi for VA03 TC for blocking the sales order

Dear Experts,
I would like to know the user exit/badi for sales order(tc VA03)and program name:SAPMV45A
1)if the minimum order quantity is less than the order quantity.the order will block and in the second line item for the same material they are charging 100$ and then they will release. the existing logic is user dont want this now.
2)If a line item is created below the minimum order quantity, the order should get blocked and the user should get a warning message regarding the addition of ZMOQ condition type [u201C Line item Quantity is less than minimum order quantity, ZMOQ condition type is missing u201C
Please provide the exit name and provide some inputs.
Thanks,
V.V.

Hi Gurus,
I am trying to find out the exit for warning messages where the SAP has maintained.
whenever the salesorder creating if the order quantity is less than the minimum order quantity it will give two warning messages. 1.Take minimum order quantity 400 DEV into account in item 000010
2.Consider delivery unit 40 DEV in item 000010
so i want to add the third warning message for condition type is missing.
I am trying to find the exit in the program SAPMV45A and include names MV45AFZZ and MV45AFZB.
Please let me know if anyone knows the exit name. where the warning messages maintaining.
Thanks
V.V.

User exit / BADI for billing block in VL01n

Hello Techies,
Through custom transaction we are creating delivery notes. We run a background job to pick up these delivery notes & create return deliveries using BDC call transaction method calling VL01N (We also create order of type return for same). Though i can not see any place where billing block is filled in custom program but still there are some deliveries with billing block. Could you please let me know if there is any User exit / BADI for billing block or any configuration setting for same?

Just to add more details:
Our program sets memory id field.
We call transaction VL01N.
program clears memory id field value.
all this happens in loop for number of deliveries.
In VL01 user exit overwrites LIKP-FAKSK value to 05. However we have written code here which imports value from memory id. by this we come to know that we have created this delivery using custom transaction & billing block should not be set.
From this we can conclude that only when sy-subrc for import memory id is not equal to 0 then billing block is set.
what could be the reason for sy-subrc for import memory id is not equal to 0 ?
can it be because of number of deliveries created at a time where memory id export / import is causing problem?
we are not able to replicate this issue in Dev/Quality systems.
Thanks & Regards,
Sachin

Blocking goods receipt based on unprinted purchase order

Hello,
I want to block goods receipt based on purchase order that hasn't been printed yet. How can I do it? Thanks.

Hi,
I dont think In standard setting you cannot acheive this.
First maintain print immediately while saving the application in condition record.
Please provide the list of P.O's which you are investigating in ME9F, provide the application as EF and Processing Status as 0 (Not processed)
This way, you will get the whole list of P.O's which have not been printed out, please note that outputs can only be processed on successfully released Purchase Orders.
Show this to your technical team. They can develop a report using the same logic used above by the report and validate the PO as PO listed in the above report.
and use exit in MIGO to validate.
I have not tried this, I think you can achieve the requirement with help of technical consultant.
hope it helps
sBk
Edited by: Sujithbk on Dec 27, 2011 12:09 PM

BDC program for Other Goods receipts

Hi all,
I need BDC program for Other goods receipts,
I have data in excel like material, batch id, qty, actual width, length, plant etc. i want to upload this in one short based on the movement type.
Thanks in advance.
Shankar

Hi MP Shankar,
This is a sample BDC program .Use the format to develop your own BDC program.First record your trasnaction and use that recorded program here.Pass your filename here.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_ifile TYPE dxfile-filename.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.
PARAMETERS: p_sess RADIOBUTTON GROUP g3                  "create session
                   DEFAULT 'X' USER-COMMAND bdc,
            p_ctu RADIOBUTTON GROUP g3.                 "call transaction
SELECTION-SCREEN END OF BLOCK b3.
DATA : BEGIN OF itab OCCURS 0,
       str TYPE string,
       END OF itab,
       l_file TYPE string,
       t_bdcdata TYPE STANDARD TABLE OF bdcdata,
       wa_bdcdata LIKE LINE OF t_bdcdata.
AT SELECTION SCREEN ON VALUE REQUEST
Value request for the filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ifile.
PERFORM help_input_file.
START-OF-SELECTION.
CLEAR l_file.
l_file = p_ifile.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = l_file
      filetype                = 'ASC'
    TABLES
      data_tab                = itab
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
*Start new session
IF p_sess = 'X'.
    PERFORM bdc_open.
ENDIF.
LOOP AT itab.
    PERFORM creat_batch_input.
    PERFORM bdc_insert.
    IF p_ctu = 'X'.
      CALL TRANSACTION 'SE38' USING t_bdcdata MODE 'A'.
    ENDIF.
ENDLOOP.
IF p_sess = 'X'.
    PERFORM bdc_close .
ENDIF.
*&      Form bdc_open
      text
--> p1        text
<-- p2        text
FORM bdc_open .
CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      client              = sy-mandt
      group               = 'ZMUK'
      user                = sy-uname
    EXCEPTIONS
      client_invalid      = 1
      destination_invalid = 2
      group_invalid       = 3
      group_is_locked     = 4
      holddate_invalid    = 5
      internal_error      = 6
      queue_error         = 7
      running             = 8
      system_lock_error   = 9
      user_invalid        = 10
      OTHERS              = 11.
ENDFORM.                    " bdc_open
*&      Form creat_batch_input
      text
--> p1        text
<-- p2        text
FORM creat_batch_input .
use your own recorded program here.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=STRT'.
PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
PERFORM bdc_dynpro      USING 'SAPLSLVC_FULLSCREEN' '0500'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=&F03'.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BACK'.
PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
ENDFORM.                    " creat_batch_input
*&      Form bdc_insert
      text
--> p1        text
<-- p2        text
FORM bdc_insert .
CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      tcode            = 'SE38'
    TABLES
      dynprotab        = t_bdcdata
    EXCEPTIONS
      internal_error   = 1
      not_open         = 2
      queue_error      = 3
      tcode_invalid    = 4
      printing_invalid = 5
      posting_invalid = 6
      OTHERS           = 7.
ENDFORM.                    " bdc_insert
*&      Form bdc_dynpro
      text
     -->P_0168   text
     -->P_0169   text
FORM bdc_dynpro USING p_program TYPE any
                       p_dynpro TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-program = p_program.
wa_bdcdata-dynpro   = p_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM.                    " bdc_dynpro
*&      Form bdc_field
      text
     -->P_0179   text
     -->P_0180   text
FORM bdc_field USING   p_fnam TYPE any
                        p_fval TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = p_fnam.
wa_bdcdata-fval = p_fval.
CONDENSE wa_bdcdata-fval.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM.                    " bdc_field
*&      Form bdc_close
      text
--> p1        text
<-- p2        text
FORM bdc_close .
CALL FUNCTION 'BDC_CLOSE_GROUP'
    EXCEPTIONS
      not_open    = 1
      queue_error = 2
      OTHERS      = 3.
ENDFORM.                    " bdc_close
*&      Form help_input_file
      text
--> p1        text
<-- p2        text
FORM help_input_file .
DATA: lt_file_table TYPE filetable,
         la_file_table LIKE LINE OF lt_file_table,
         l_rc TYPE i,
         l_pcdsn TYPE cffile-filename.
REFRESH lt_file_table.
CLEAR la_file_table.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    CHANGING
      file_table = lt_file_table
      rc         = l_rc.
READ TABLE lt_file_table INTO la_file_table INDEX 1.
l_pcdsn = la_file_table-filename.
MOVE l_pcdsn TO p_ifile.
ENDFORM.                    " help_input_file

User exit / BADI for CO01

Hi all,
I have a requirement to display Requirement. Plan number: (PLAF-PBDNR) in Co01/02/03. Anyone knows user exit / badi for the same ?
Thanks and regards
Jijo

Exit Name           Description
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines

User exit / badi for transaction appcreate

Hi,
Can nyone help me in getting user exit / badi for transaction appcreate .
Cheers
kamlesh

Hi Kamlesh,
Try below code to know the userexits for the given trxn code.
Regards,
Raj
*& Report ZTESTRAJ_USEREXITS
REPORT ztestraj_userexits
        NO STANDARD PAGE HEADING
        LINE-SIZE 200
        MESSAGE-ID zz.
       T A B L E    D E C L A R A T I O N S                          *
TABLES: tftit,
        e071,
        e070.
              S T R U C T U R E D E C L A R A T I O N S             *
TYPES: BEGIN OF x_tstc,
        tcode TYPE tcode,
        pgmna TYPE program_id,
       END OF x_tstc.
TYPES: BEGIN OF x_tadir,
        obj_name TYPE sobj_name,
        devclass TYPE devclass,
       END OF x_tadir.
TYPES: BEGIN OF x_slog,
        obj_name TYPE sobj_name,
       END OF x_slog.
TYPES: BEGIN OF x_final,
        name TYPE smodname,
        member TYPE modmember,
        include(15),            "Include name
       END OF x_final.
       I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
DATA: it_tstc TYPE STANDARD TABLE OF x_tstc WITH HEADER LINE.
DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.
DATA: it_jtab TYPE STANDARD TABLE OF x_slog WITH HEADER LINE.
DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.
           V A R I A B L E S      D E C L A R A T I O N S            *
                U S E R   I N P U T S   S C R E E N                  *
                  S E L E C T I O N    S C R E E N                   *
SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk01.
                S t a r t    o f    S e l e c t i o n                *
START-OF-SELECTION.
PERFORM get_tcodes. "Get Tcodes
PERFORM get_objects. "Get Objects
                E n d    o f    S e l e c t i o n                    *
END-OF-SELECTION.
PERFORM display_results. "Display Results
*&      Form get_tcodes
      Get Tcodes
FORM get_tcodes.
SELECT tcode
         pgmna
     INTO TABLE it_tstc
     FROM tstc
     WHERE tcode = p_tcode.
IF sy-subrc = 0.
    SORT it_tstc BY tcode.
ENDIF.
ENDFORM.                    " get_tcodes
*&      Form get_objects
      Get Objects
FORM get_objects.
DATA: l_fname LIKE rs38l-name,
        l_group LIKE rs38l-area,
        l_include LIKE rs38l-include,
        l_namespace LIKE rs38l-namespace,
        l_str_area LIKE rs38l-str_area.
DATA: v_include LIKE rodiobj-iobjnm.
DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.
DATA: l_line TYPE string,
        l_tabix LIKE sy-tabix.
IF NOT it_tstc[] IS INITIAL.
    SELECT obj_name
           devclass
        INTO TABLE it_tadir
        FROM tadir FOR ALL ENTRIES IN it_tstc
        WHERE pgmid = 'R3TR' AND
              object = 'PROG' AND
              obj_name = it_tstc-pgmna.
    IF sy-subrc = 0.
      SORT it_tadir BY obj_name devclass.
      SELECT obj_name
        INTO TABLE it_jtab
        FROM tadir FOR ALL ENTRIES IN it_tadir
        WHERE pgmid = 'R3TR' AND
              object = 'SMOD' AND
              devclass = it_tadir-devclass.
      IF sy-subrc = 0.
        SORT it_jtab BY obj_name.
      ENDIF.
    ENDIF.
ENDIF.
*- Get UserExit names
LOOP AT it_jtab.
    SELECT name
           member
       INTO (it_final-name, it_final-member)
       FROM modsap
       WHERE name = it_jtab-obj_name AND
             typ = 'E'.
      APPEND it_final.
      CLEAR it_final.
    ENDSELECT.
ENDLOOP.
*- Process it_final contents.
LOOP AT it_final.
    l_tabix = sy-tabix.
    CLEAR: l_fname,
         l_group,
         l_include,
         l_namespace,
         l_str_area.
    l_fname = it_final-member.
    CALL FUNCTION 'FUNCTION_EXISTS'
      EXPORTING
        funcname           = l_fname
      IMPORTING
        group              = l_group
        include            = l_include
        namespace          = l_namespace
        str_area           = l_str_area
      EXCEPTIONS
        function_not_exist = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
      IF NOT l_include IS INITIAL.
*- Get Source code of include.
        CLEAR: v_include, e_t_include, e_t_include[].
        v_include = l_include.
        CALL FUNCTION 'MU_INCLUDE_GET'
          EXPORTING
            i_include   = v_include
          TABLES
            e_t_include = e_t_include.
        IF sy-subrc = 0.
          LOOP AT e_t_include.
            IF e_t_include-line CS 'INCLUDE'.
              CLEAR l_line.
              l_line = e_t_include-line.
              CONDENSE l_line NO-GAPS.
              TRANSLATE l_line USING '. '.
              l_line = l_line+7(9).
              it_final-include = l_line.
              MODIFY it_final INDEX l_tabix TRANSPORTING include.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " get_objects
*&      Form display_results
      Display Results
FORM display_results.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) sy-uline.
WRITE:/ sy-vline,
        2(23) 'Extension Name',
        24 sy-vline,
        25(39) 'Exit Name',
        64 sy-vline,
        65(74) 'Description',
        140 sy-vline,
        141(9) 'Include',
        150 sy-vline.
WRITE:/1(150) sy-uline.
FORMAT RESET.
SORT it_final BY name member.
LOOP AT it_final.
    CLEAR tftit.
    SELECT SINGLE stext
      INTO tftit-stext
      FROM tftit
      WHERE spras = 'EN' AND
            funcname = it_final-member.
    WRITE:/ sy-vline,
            it_final-name COLOR COL_KEY, 24 sy-vline,
            25 it_final-member, 64 sy-vline,
            65 tftit-stext, 140 sy-vline,
            141 it_final-include, 150 sy-vline.
    WRITE:/1(150) sy-uline.
ENDLOOP.
ENDFORM.                    " display_results

User exit/ badi for fb02 transaction

Hi,
what are the appropriate user exit/ badi for fb02 transaction for a disabling(graying out) a
payment block field for particular users..?
Regards,
Avi

Following are the exits available for FB02
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)

User-Exits/Badis for T.Code Co01 Production Order

Hi Friends,
Please can any one give the User-Exits/ Badis For Co01 , I need to link the Material with Documents....
Thanks,
Ravi...........

These are the available user exits..
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines

Reg. Exit/BADI for changing item data of PO in ME22N

Hi all,
My requirement is to update the field LABNR (Order Ack.) of few specific line items of a PO, in the Transaction ME22N, using Exit/BADI.
I have tried the BADI ME_PROCESS_PO_CUST. But the PROCESS_ITEM method of this BADI processes only the line item which has been changed/inserted in ME22N transaction. But my requirement is to update line items irrespective of whether that line item was "changed/not changed" during the process in ME22N screen.
Could you please suggest me some suitable Exit/BADI for this requirement.
Regards,
Anbarasan K

Thanks Martin.
Problem solved by implementing the method Process_Header.
1. Get the items from Header                              - im_header->get_items
2. Loop the item list and get the line item record   - re_item-item->get_data
3. <- Logic to Update the line item - >.
4. Update the line item                                       - re_item-item->set_data
Thank you very much.. Martin.
Regards,
Anbarasan K

User exit / BADI for training and event management

Hi all,
Can anybody tell me if there is any user exit / BADI for training and event management module?
Thanks & regards,
LOI

Hi
BADI's for Training and Event Management
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
HRTEM_READ_OBJECT      Customer Enhancement: Name Format
RHPV0001 Customer      Enhancement for Additional Checks for Booking
Enhancemnet Spot:
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
~~~Ganesh Kumar K.

Early Inspection for a Goods Receipt for production order

Dear Experts,
This is with respect Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
We made partial confirmation 250 qty for production order using t code co11n ( total qty of production order is 1000).
made the usage decision with an acceptance and posted all open stocks. to unrestricted.
Now in second partial confirmation prodn order of 250 qty was made . This suppose to be rejected . but sytem will add this 250 qty directly to unrestricted stock . how to over come this .
Regards
Sandeep

Don't make the UD until all stock has been receipted?
You basically approved the batch. So why wouldn't the system put the stock to unrestricted?
Why would you make a UD when you still have stock to be posted anyway? You can post stock without without making a UD so why not just post some if you need it, and wait on making the UD?
Craig

User Exit/Badi for G/L account assignment in ME21n/ME22n

Hi All,
I need user exit/badi for account assignment in item details for following requirement.
If user changes G/L account of the first line item then I have to copy same G/L account to all line items.
Please suggest me suitable user exit for this.

hello,
follow the steps.......
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u,
santhosh

Exit/BADI For Blocking Good Receipt(MIGO0

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