EXIT for MIGO and MB01

Hello,
I need to find a BADI or USER-EXIT for MIGO and MB01 at the time of posting, to store in table BSEG fields ZBD1T LIFNR ZTERM the table EKKO.
I found User-exits several but none contains the BSEG as output instead contains MSEG and the MKPF which I serve.
Someone can help me?
Thanks
Diego

Try this BTE 00001120
link:
Fill in BSEG-ZUONR with PO BEDNR field
Thanks,
AMS

Similar Messages

User exit for MIGO and MIRO to change the GL account posting

Hiiii
I have a flow like this .
When i create a PO --> i do a Goods receipt in MIGO transaction and there is a GR automatic posting that is done in backgroung
i needa user exist which instead of sap doing the standard posting in let's a GL account No i want sap to use the Gl account No XXX
When is then do a Invoice receipt instead of an IR posting will also be done. I need a user exit where instead of using the GL account of the standard i use the GL account XXX
please advise which user exit i can use.

HI newbye82c,
have a look at these exits/badi:
Enhancement
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011                                Read From RESB and RKPF For Print List in MB26
MBCFC003                                Maintenance of batch master data for goods movements
MBCFC004                                Maintenance of batch specifications for goods movements
MBCFC012                                Set Cycle Counting Factory Calendar
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
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BADIs when creating a material document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
Hope it helps,
Matteo

User Exit for MIGO and PO

Is there a user exit that can be invoked to control the ability to not post a goods receipt based on the value in the confirmation control key or a custom field on the purchase order or scheduling agreement.

Hi,
Please explain your Business Scenario in detail so as to propose the solution.
Best regards
Amit Bakshi

User Exit for MIGO (goods receipt and goods issue)

Hi all ,
When i create a cross company goods receipt or goods issue through MIGO,I need to add another line item to the accounting documents posted with the sales tax calculated.For this i need to use a user exit which adds another line item.
Can someone suggest me the user exit which i need to use ?
any input would be of great help.
Thanks,
nsp.

Hi
Available exits for MIGO are
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
You would hav to search through these.
Hope this helps to solve ur problem....
do reward if useful....
regards
dinesh

User-exits for PO and MIGO

Hello Experts
i am having a requirement where in i will have to perform certain validations before posting PO and material document (MIGO). If these validations fail, PO or Material document should not be posted.
i managed to find certain BADI and user-exits (MB_CF001 and MB_DOCUMENT_BADI) typically for MIGO but when tested they use to get triggered once these doucment numbers are generated.
what i am looking at is cancel the process by giving the hard-error.
thanks in advance.
regards
rajeev

Hi,
User exits for MIGO:
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
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
User eits for PO:
These are the User exit for CO01 ( Create PO)
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
I am giving you the list of all user exits available for ME21N:
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
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
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
For your purpose you can probably try MM06E005. Or you can also try BADI ME_PROCESS_PO_CUST.
You can also check this BADI available for PO:
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Crea
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standa
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Cust
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Custom
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched. Agreemnts with Rel. Do
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Orde
SMOD_MRFLB001 Control Items for Contract Release Order
Transaction codes for BADI are:
SE18 - Business Add-ins(BADIs): Definition transaction
SE19 - Business Add-ins(BADIs): Implementation transaction
SE24 - Class Builder
Link for all user exits in SAP:
http://www.easymarketplace.de/userexit.php
Pls reward helpful points.
Regards,
Ameet

Help on USER EXIT for MIGO

Hi friends,
Facing problem in USER EXIT for MIGO...
My requirement is...
I want to give a error message for good issue or it should not be posted in MIGO, if the Item OK check has not been made for all the available materials corresponding to Order no while posting goods issue.
the structure and field names are: GODYNPRO-DETAIL_TAKE
i.e., If the user omits to do the item-check for any materials while posting Good issue(after the Production order made),one popup(error) message will come/display b4 posting the document (by way to alert him).
If anyone have solution or worked on this previously...pls post ur example by reply or let me know which is the corresponding USER EXIT to include my coding part.
I've tried in MB_CF001 and MBCF0005 and its not working.
Pls do the needful at the earliest.
Thanks & regards
sankar.

Hi
I hv same req. did u found correct exit?
thanks

User exit for MIGO - Change on Posting A/C Code Upon Saving.

Hi,
I have a requirement to to split the GR/IR clearing account during the posting of goods receipt in MIGO by filled in BSEG-HKONT with specify a/c code (hard coded).
I'm not able to find any user exit to change the value in BSEG-HKONT
while click on save.
Is there any suggestion on it?
Thanks.

Hi ,
Try with the following User Exits for MIGO.
MB_CF001 Customer Function Exit in the Case of Updating a Mat. D
MBCF0002 Customer function exit: Segment text in material doc. i
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_CREA
MBCF0011 Read from RESB and RKPF for print list in MB26
Thanks,
SVREDDY

How to create user exit for MIGO check "item OK" Field select/unselect?

Hi All,
I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
Can Please every one tell me how to do user exit for MIGO?
mail id: [email protected]
thanks,
S.Muthu,

Hi,
check the BADI MB_MIGO_BADI ( method: POST_DOCUMENT).
COMD enhancment MBCF0005
Regards

User-exit for MIGO, need change GKONT for CO

Good evening,
Dear friends, sorry for my english.
I have made user-exit for MIGO in GGB1 and put on it in SPRO.
I have HKONT=V3100* and corresponding HKONT=1551*( OBYC, group WRX).
Then i run MIGO and make Purchase Order.
In my user exit, if HKONT of first position eq V3100, i must change corresponding HKONT from 1551 to V1551*.
When i make Order, i am run view documents: FI and other HKONTs changed successfully! ( first possition has V3100, second - V1551).
User-exit must work only with sy-tcode = MIGO or MIRO.
But CO documens NOT changed: HKONT(type of cost) eq V3100, but corr GKONT = 1551*...
I also try to use OPEN FI, but have the same picture... (in CO docs V3100* and 1551, but all another docs and FI too - V3100 and V1551*).
I see, that GKONT has only COEP. And this table a cannot see in user-exit.
I think, that FI doc must do CO doc,
but why in
View documents->RW-infodocs->documents CO = it is not change?
Please, answer me? if you can. regards.

Please, view Print-Screen of my problem:
<a href="http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html">http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html</a>
Anybody can help?

User Exit for MIGO Save

Hi Gurus,
I am looking for user exit for MIGO transaction. User exit should be given after saving the material document & I need this document number for carrying out some updations.
regards,

Hi
You need to use the BAdi MB_DOCUMENT_BADI.
This BAdi has two methods
MB_DOCUMENT_BEFORE_UPDATE
MB_DOCUMENT_UPDATE
The method MB_DOCUMENT_BEFORE_UPDATE is called up before the FI document is created. This means that it is called up even if the program is terminated by an error during the subsequent processing. The update of data in separate tables should always be contained in function modules that are called up with the addition 'in update task'. This ensures that all the data is updated consistently.
The method MB_DOCUMENT_UPDATE is not carried out until update. This means that all updates are carried out immediately in their own tables and do not have to be contained in 'update task' in function modules. For performance reasons, you should not re-read the tables or carry out any time-consuming routines at this point.
You should always call up MB_DOCUMENT_BEFORE_UPDATE before MB_DOCUMENT_UPDATE, particularly if time is a critical factor when posting the material documents. The method MB_DOCUMENT_UPDATE is processed after the FI document numbers are called. As a result, no other FI documents can be posted until this document is completely updated.
hope this helps...
Thanks & Regards
Kishore

Exit for FB60 and MIR7 Transactions.

Hi All,
   I need exit for FB60 and MIR7 transactiosn to below functionality.
For each line item in FB60 and MIR7 need to populate pop-up screen to enter the
data G/L account and Material group. And G/L account will be populated by selectiong the search help on Material group.
thanks,
rao

Transaction Code - FB60                     Enter Incoming Invoices
Exit Name           Description
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)
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
No of Exits:         14
Transaction Code - MIR7                     Park Invoice
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
No of Exits:         10
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Screen Exit for MI01 and LI01N

Hi,
I need a screen exit for MI01 and LI01N. Please reply ASAP

Hi Nishu,
For MI01 below are the exits:-
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
MB_CF001 Customer function exit for update of material document
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read From RESB and RKPF For Print List in MB26
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
For LI01N :-
MWM2S001 Exit to Determine 2-Step Picking Characteristic
MWMBAP01 Enhancement for BAPI WarehouseTransOrder.GetDetail
MWMBAP02 Enhancement for BAPI WarehouseStock.GetDetail
MWMD0001 Transfer order print via RLVSDR40
MWMD0002 Transfer order print as multiple process with RLKOMM40
MWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11 Enhancement for message WMTORD: TO with several items
MWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001 Enhancement WM/PP Interface (automatic TR generation)
MWMRF001 RF: Influence Display of material description
MWMRF100 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
MWMRF101 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)
MWMRF102 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)
MWMRF104 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)
MWMRF105 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
MWMRF106 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
MWMRF107 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
MWMRF108 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
MWMRF151 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
MWMRF152 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
MWMRF153 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
MWMRF170 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
MWMRF202 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF203 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
MWMRF204 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
MWMRF205 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
MWMRF212 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
MWMRF213 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
MWMRF221 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
MWMRF302 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
MWMRF303 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)
MWMRF304 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)
MWMRF305 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)
MWMRF312 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)
MWMRF313 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)
MWMRF321 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)
MWMRF400 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
MWMRF402 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)
MWMRF403 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)
MWMRF404 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
MWMRF405 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)
MWMRF406 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)
MWMRF410 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)
MWMRF411 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
MWMRF412 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
MWMRF502 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)
MWMRF503 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
MWMRF504 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)
MWMRF505 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)
MWMRF600 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)
MWMRF601 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)
MWMRF630 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
MWMRF631 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
MWMRF632 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
MWMRF633 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)
MWMRF634 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)
MWMRF650 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
MWMRF651 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)
MWMRF700 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF701 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)
MWMRF702 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF703 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)
MWMRF704 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)
MWMRF705 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)
MWMRF760 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)
MWMRF761 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)
MWMRF762 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)
MWMRF763 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)
MWMRF764 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)
MWMRF765 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)
MWMRF766 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)
MWMRF767 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
MWMRF768 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)
MWMRF769 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)
MWMRF777 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)
MWMRF800 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)
MWMRF801 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)
MWMRF802 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)
MWMRF803 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)
MWMRF804 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)
MWMRF805 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)
MWMRF806 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)
MWMRF807 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)
MWMRF888 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)
MWMRF889 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF998 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)
MWMRF999 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)
MWMRFCOD Enhancement for function codedisabling
MWMRFDLV select delivery by user criteria
MWMRFPRT Enhancement for printing
MWMRFSSG user exit for sorting TOs in RF system-guided transaction
MWMRFUP Customer defined general purpose pushbutton called from scr.
MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003 Customer Exit for Replenishment using RLLNACH1
MWMRP004 User Exit for Replenishment using RLLNACH4
MWMTO001 Enhancements for end of transfer order generation
MWMTO010 Exit: Calculation of Total Planned TO Processing Time
MWMTO011 Correction of Planned Processing Time for TO Item
MWMTO012 Correction of Sorting and Split Transfer Order
MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3 Separate selection of posting changes for autom.TO creation
MWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)
Choose the approriate one which suits your requirement.
Hope it helps you.
Regards
Abhii...

BADI/USER EXIT for MIGO while generating FI Documents.

Hi Friends,
In MIGO T.Code when posting the GR, we'll get the Material Documnent right, at the same time it will
generate an Accounting Document in background and the same will update in BKPF/BSEG Tables.
Mine requirement is when ever the entries are updating into thr Finance tables, i need to manipulate the line items and the updated line items needs to be upadted to BSEG table.ERO.
Is there any EXIT or BADI or Enhancement or any Enhancement Point while posting the entries to FI with transaction MIGO.
Regards:
Swamy Dikonda.

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

BADI/User exit for MIGO fi postings

Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.

Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT

Field Exit For Migo Badi

Hi to all experts,
I need to assign F4 help to a headertext field for MIGO tcode . I have searched all the exits but couldnt find field exit for it. What are the different options fulfilling this requirement.Please help me out

Hi,
    The following are the enhancement/Business Add ins, Please use the appropriate exit for your requirement
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document

EXIT for MIGO and MB01

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