FITV PR05 - check on receipts data

Hi everybody,
We use transaction PR05.
We need to do specific checks in order to print error messages when we create or modify receipts for a trip (for example we want to check total amounts and create new receipts lines if amounts are too high ... ).
We use the user exit 'FORM USER_CHECK' in include 'MP56TFEX', it works fine when we create a receipt but not when we try to modify receipts data via the receipts additional data popup (appears after double click on receipt line).
To control receipts data I also tried user exits FITR0001,FITR0002,FITR0003,FITR0005 and BADI's like FITV but it doesn't work.
Do you know other user exits or BADI to check receipts data in PR05 ?
I can't believe that there is no way to check receipts data !!!!!!!!!!!!!!!!!!!!!!
Thank you very much.
Julien SCHNEERBERGER
Bordeaux - FRANCE

Hi Julien,
Believe it! - Even I do not know why SAP does not allow us to do the same. The BADI -TRIP_WEB_CHECK - does all the validations on the front end and then some. However there is no such provision in the back-end. I have currently made a Message log in the ZXTRVU03 - exit. This shows all the error messages once and does not allow the user to save until all of them is fixed.
Let me know in case you have a better solution.
Thanks,
Aditya.

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>
MM group wrote:
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Hi Mario
Thank you very much for your detail explanation. But i think i have put a wrong question to you, i am so sorry for this. i am very new to this process. so i am putting my requirement and the options suggested below. so i request you to please check and suggest me accordingly. In Option 3 what is the BADI i need to use and what is the process to follow to complete my option 3 which is suggested. your suggestions will help me a lot.
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Design Decision and Options
Description
Describe the problem which requires a decision to be made.
In the current design for Phase 1 go live, goods receipts from production will be generated through interfaces I608 (when production is receipted in PRISM) and I622 (when production is receipted via OPUS). This will update the stock levels in the ECC system. As the Core Interface (CIF) between ECC and APO will be active, the stocks will also be updated in APO.
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List the options that have been considered as potential solutions
Option 1: Increase the frequency of the current PRISM to APO interface.
Option 2: Build additional Interface between PRISM & APO for production confirmations.
Option 3: Build enhancement to ECC GR to update APO production orders.
Option 1: Increase the frequency of the current PRISM to APO interface
Describe the pros and cons of option 1
Pros
No change to system design
Cons
Significant potential for issues with synchronous timing between Goods Receipts in the ECC system and Production Orders from PRISM to APO
Interface method requires deletion/creation of production orders in APO which will cause issues for APO users
Option 2: Build additional interface between PRISM and APO for production confirmations
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Interface method of updating production orders will not cause issues for APO users.
Cons
New interface
Development work required in PRISM to feed new interface
Significant potential for issues with synchronous timing between Goods Receipts in the ECC system and Production Orders from PRISM to APO
Delay between GR from OPUS and production confirmation from PRISM to APO
Option 3: Build enhancement to ECC GR to update APO production orders.
Describe the pros and cons of option 3. If only 2 options, then delete this section. If more than 3 options, then add further sections.
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Ties the APO production confirmation to the ECC goods receipt, mimicking phase 2 scenario
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Recommended Decision
State which option is recommended as the decision, and the reason why this option has been recommended.
Option 3: Build enhancement to ECC GR to update production orders in APO.
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Raj

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FITV PR05 - check on receipts data

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