Import purchase-EXIT /BADI

Dear All,
Scenario:
In import PO you are well aware that CVD condition types are used...now against these condition types we can maintain Custom vendor code (directly in PO or can flow from any condition record)...now we have four custom vendor codes in our system...user wants that in header level in PO they will enter a certain data in a customized field...based on that entered data system will automatically determine the custom code against the custom condition types i.e. lets say if user enter A at that customized field then system will automatically determine the custom code for Kolkata against the custom condition types or if user enter B at that customized field then system will automatically determine the custom code for Mumbai against the custom condition types.
Questions:
Whether any Exit / BAdI present in the system to solve this scenario?What will be the logic?
Regards,
Indranil

Hi Indranil,
Try these exits:
Enhancement     LMEKO001     Extend communications structure KOMK for pricing
Enhancement     LMEKO002     Extend communications structure KOMP for pricing
Badi:
ME_DEFINE_CALCTYPE                         Control of Pricing Type: Additional Fields
Thank you,
Thanks,
AMS

Similar Messages

User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

User exit -BADI for overriding Partner number in Purchase order output type

Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
Thanks in advance for your immediate response.
With regards,
Joseph Anand B

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

Exit, BADI to populate field ESUH-SUMLIMIT in purchasing requistion

Hello
I am looking for solution for populating this field - ESUH-SUMLIMIT (no limit) for all service items.
Transaction code ME51N.
I need to find BADI or exit - which validates following: if EBAN-PSTYP = '9', then ESUH-SUMLMIT = 'X', while purchasing requisition is created.

Hello santosh,
I am not sure whether a suitable exit / BADI exists to update the header text in MIRO directly.
there is one related forum:
User exit/BADi to change the header text in MIRO transaction
Hope, it may helpful for you to proceed with some other parallel solution.
Regards,
Selva K.
Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM

User Exit/BADI for PR (Purchase Requisition )

Hello,
I need to do some validations while saving PR (ME51N, ME52N). Which User Exit / BADI I can use for this purpose? I am using SAP 4.6C
I have to do the validation for the field FIPOS
Regards,
Lijo

MEREQ001 Customers' Own Data in Purchase Requisition

ME59n exit/BADI to copy purchase requisition custom field to purchase order

I have added a custom field (Unloading Point) in the Purchase requisition customer screen. Now When a purchase order is created from the purchase requisition through t-code ME59N, I need to copy the unloading point value from the PR to Unloading Point in the shipping tab of the Purchase Order. Whch User-exit/BADI can be used for this purpose. <removed by moderator>
Edited by: Thomas Zloch on Nov 23, 2010 12:44 PM - please do not offer ...

Good you found out what was the answer. Please share your solution, that sort of the idea of a forum like this.........

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

User Exit \ BADI in PO

Hi All,
I want to know whether there is any UserExit/Badi which is triggered when i save/check a Purchase order where i should be able to change the Payment Terms value which is in the header of the purchase order.
Payment terms is maintained in vendor master which will automaticlly be fetched when i enter a vendor in the purchase order. My requirement is, when a material is entered in the line item i will check for some condition and change the Payment terms, the check is for the first line item only.
Changing the payment terms can be done in three places
1) when i enter a line item (OR)
2) when i check the PO (OR)
3) when i save the PO.
I want to know in which exit/BADI to write the code. I am not able to find the correct exit, in most of the exit Header is avaiable as a import parameter.
Thanks in Advance.
Thanks & Regards,
Rajanidhi Rajasekeran

check <b>ME_PROCESS_PO_CUS</b> in se18 .
method <b>PROCESS_ITEM</b>
Regards
Prabhu

Required a Exit/Badi when creating a PO in Item Category Level

Dear Experts,
                     I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.

Hi,
check these...
Enhancement/ Business Add-in            Description
Enhancement
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

To find out user exit/ badi for the VT01n transaction triggered in Save

Hi Friends,
I have the following requirement and for this appropriate user exit/ badi should be needed which will trigger during saving of the shipment.
Cass shipment type (VTTK-ADD03) field needs to be required and should be automatically populated upon creation of the shipment document. The rules for populating the value (SO, ST, PO and RA) are as follows:
If any of the orders on the shipment are customer order types, then the CASS shipment type should be a SO,
If all of the orders are STO orders, then the Cass shipment type should be "ST",
If all of the orders are PO orders, then the Cass shipment type should be "PO" , and
If all of the orders are customer return orders, then the Cass shipment type should be "RA".
I have tried with the 3 badi available and 7 to 8 user exit, but it won't work.
Thanking a lot in advance for giving the solution.
With Regards,
Ajit.

Hi,
This code will give you all the user-exits.
Code:
& Report ZPJA_PM002 (Ver4) &
& PJA Consultancy Services (www.pjas.com) &
& This report attmpts to find Enhancements, Program-Exits, BADIs &
& and Business Transaction Events in a particular program/tcode. &
& Other search options: &
& Program: RPR_ABAP_SOURCE_SCAN &
& FModule: &
& Text Elements: &
& P_DEVC Show user-exits from development class &
& P_LIMIT Limit submit program selection &
& P_FUNC Show function modules &
& P_SUBM Show submit programs &
& S01 Selection data (TCode takes precedence over program name) &
report zpja_pm002
no standard page heading
line-size 221.
data: tabix like sy-tabix,
w_linnum type i,
w_off type i,
w_index like sy-tabix,
w_include like trdir-name,
w_prog like trdir-name,
w_incl like trdir-name,
w_area like rs38l-area,
w_level,
w_fsel like sy-ucomm, " Determination of screen field
w_str(50) type c,
w_funcname like tfdir-funcname.
constants: c_fmod(40) type c value 'Function modules selected: ',
c_subm(40) type c value 'Submit programs selected: ',
c_col1(12) type c value 'Enhanmt Type',
c_col2(40) type c value 'Enhancement',
c_col3(30) type c value 'Program/Include',
c_col4(20) type c value 'Enhancement Name',
c_col5(40) type c value 'Enhancement Description',
c_col6(8) type c value 'Project',
c_col7(1) type c value 'S',
c_col8(12) type c value 'ChangeName',
c_col9(10) type c value 'ChangeDate'.
Work Areas: ABAP Workbench
data: begin of wa_d010inc.
data: master type d010inc-master.
data: end of wa_d010inc.
data: begin of wa_tfdir.
data: funcname type tfdir-funcname,
pname type tfdir-pname,
include type tfdir-include.
data: end of wa_tfdir.
data: begin of wa_tadir.
data: devclass type tadir-devclass.
data: end of wa_tadir.
data: begin of wa_tstc.
data: pgmna type tstc-pgmna.
data: end of wa_tstc.
data: begin of wa_tstcp.
data: param type tstcp-param.
data: end of wa_tstcp.
data: begin of wa_enlfdir.
data: area type enlfdir-area.
data: end of wa_enlfdir.
Work Areas: BADIs
data: begin of wa_sxs_attr.
data: exit_name type sxs_attr-exit_name.
data: end of wa_sxs_attr.
data: begin of wa_sxs_attrt.
data: text type sxs_attrt-text.
data: end of wa_sxs_attrt.
Work Areas: Enhancements
data: begin of wa_modsap.
data: member type modsap-member.
data: end of wa_modsap.
data: begin of wa_modsapa.
data: name type modsapa-name.
data: end of wa_modsapa.
data: begin of wa_modsapt.
data: modtext type modsapt-modtext.
data: end of wa_modsapt.
Work Areas: Business Transaction Events
data: begin of wa_tbe01t.
data: text1 type tbe01t-text1.
data: end of wa_tbe01t.
data: begin of wa_tps01t.
data: text1 type tps01t-text1.
data: end of wa_tps01t.
user-exits
types: begin of ty_mod,
member like modact-member,
name like modact-name,
status like modattr-status,
anam like modattr-anam,
adat like modattr-adat,
end of ty_mod.
data: w_mod type ty_mod.
types: begin of t_userexit,
type(12) type c,
pname like trdir-name,
txt(300),
level type c,
modname(30) type c,
modtext(60) type c,
modattr type ty_mod,
end of t_userexit.
data: i_userexit type standard table of t_userexit with header line.
Function module developmnet classes
types: begin of t_devclass,
clas like trdir-clas,
end of t_devclass.
data: i_devclass type standard table of t_devclass with header line.
types: begin of t_enlfdir,
area type enlfdir-area,
end of t_enlfdir.
data: i_enlfdir type standard table of t_enlfdir with header line.
Submit programs
types: begin of t_submit,
pname like trdir-name,
level,
done,
end of t_submit.
data: i_submit type standard table of t_submit with header line.
Source code
types: begin of t_sourcetab, "#EC * (SLIN lügt!)
line(200), "#EC * (SLIN lügt!)
end of t_sourcetab. "#EC * (SLIN lügt!)
data: sourcetab type standard table of t_sourcetab with header line.
data c_overflow(30000) type c.
Description of an ABAP/4 source analysis token
data: i_stoken type standard table of stokex with header line.
data wa_stoken like i_stoken.
Description of an ABAP/4 source analysis statement
data: i_sstmnt type standard table of sstmnt with header line."#EC NEEDED
keywords for searching ABAP code
types: begin of t_keywords,
word(30),
end of t_keywords.
data: keywords type standard table of t_keywords with header line.
function modules within program
types: begin of t_fmodule,
name like rs38l-name,
pname like trdir-name,
pname2 like trdir-name,
level,
bapi,
done,
end of t_fmodule.
data: i_fmodule type standard table of t_fmodule with header line.
& Selection Options &
selection-screen begin of block selscr1 with frame title text-s01.
parameter: p_pname like trdir-name memory id rid,
p_tcode like syst-tcode,
p_limit(4) type n default 100,
p_devc like rihea-dy_ofn default ' ',
p_func like rihea-dy_ofn default ' ',
p_subm like rihea-dy_ofn default ' '.
selection-screen end of block selscr1.
& START-OF-SELECTION &
start-of-selection.
if p_pname is initial and p_tcode is initial.
message e008(hrfpm). "Make entry on the selection screen
stop.
endif.
ensure P_LIMIT is not zero.
if p_limit = 0.
p_limit = 1.
endif.
perform data_select.
perform get_submit_data.
perform get_fm_data.
perform get_additional_data.
perform data_display.
& Form DATA_SELECT &
form data_select.
data selection message to sap gui
call function 'SAPGUI_PROGRESS_INDICATOR'
destination 'SAPGUI'
keeping logical unit of work
exporting
text = 'Get programs/includes' "#EC NOTEXT
exceptions
system_failure
communication_failure
. "#EC *
determine search words
keywords-word = 'CALL'.
append keywords.
keywords-word = 'FORM'.
append keywords.
keywords-word = 'PERFORM'.
append keywords.
keywords-word = 'SUBMIT'.
append keywords.
keywords-word = 'INCLUDE'.
append keywords.
if not p_tcode is initial.
get program name from TCode
select single pgmna from tstc into wa_tstc-pgmna
where tcode eq p_tcode.
if not wa_tstc-pgmna is initial.
p_pname = wa_tstc-pgmna.
TCode does not include program name, but does have refereve TCode
else.
select single param from tstcp into wa_tstcp-param
where tcode eq p_tcode.
if sy-subrc = 0.
check wa_tstcp-param(1) = '/'.
check wa_tstcp-param+1(1) = '*'.
if wa_tstcp-param ca ' '.
endif.
w_off = sy-fdpos + 1.
subtract 2 from sy-fdpos.
if sy-fdpos gt 0.
p_tcode = wa_tstcp-param+2(sy-fdpos).
endif.
select single pgmna from tstc into wa_tstc-pgmna
where tcode eq p_tcode.
p_pname = wa_tstc-pgmna.
if sy-subrc <> 0.
message e110(/saptrx/asc) with 'No program found for: ' p_tcode."#EC NOTEXT
endif.
else.
message e110(/saptrx/asc) with 'No program found for: ' p_tcode."#EC NOTEXT
endif.
endif.
endif.
Call customer-function aus Program coding
read report p_pname into sourcetab.
if sy-subrc > 0.
message e017(enhancement) with p_pname raising no_program."#EC *
endif.
scan abap-source sourcetab tokens into i_stoken
statements into i_sstmnt
keywords from keywords
overflow into c_overflow
with includes.
if sy-subrc > 0. "keine/syntakt. falsche Ablauflog./Fehler im Skanner
message e130(enhancement) raising syntax_error. "#EC *
endif.
check I_STOKEN for entries
clear w_linnum.
describe table i_stoken lines w_linnum.
if w_linnum gt 0.
w_level = '0'.
w_prog = ''.
w_incl = ''.
perform data_search tables i_stoken using w_level w_prog w_incl.
endif.
endform. "DATA_SELECT
& Form GET_FM_DATA &
form get_fm_data.
data selection message to sap gui
call function 'SAPGUI_PROGRESS_INDICATOR'
destination 'SAPGUI'
keeping logical unit of work
exporting
text = 'Get function module data' "#EC NOTEXT
exceptions
system_failure
communication_failure. "#EC *
Function module data
sort i_fmodule by name.
delete adjacent duplicates from i_fmodule comparing name.
loop at i_fmodule where done ne 'X'.
clear: i_stoken, i_sstmnt, sourcetab, wa_tfdir, w_include .
refresh: i_stoken, i_sstmnt, sourcetab.
store function groups
select single area from enlfdir into wa_enlfdir-area
where funcname = i_fmodule-name.
i_enlfdir-area = wa_enlfdir-area.
append i_enlfdir.
Store development classes
if not wa_enlfdir-area is initial.
select single devclass into wa_tadir-devclass
from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name = wa_enlfdir-area.
check not wa_tadir-devclass is initial.
move wa_tadir-devclass to i_devclass-clas.
append i_devclass.
endif.
clear wa_tfdir.
select single funcname pname include from tfdir into wa_tfdir
where funcname = i_fmodule-name.
check sy-subrc = 0.
call function 'FUNCTION_INCLUDE_SPLIT'
exporting
program = wa_tfdir-pname
importing
group = w_area.
concatenate 'L' w_area 'U' wa_tfdir-include into w_include.
i_fmodule-pname = w_include.
i_fmodule-pname2 = wa_tfdir-pname.
modify i_fmodule.
read report i_fmodule-pname into sourcetab.
if sy-subrc = 0.
scan abap-source sourcetab tokens into i_stoken
statements into i_sstmnt
keywords from keywords
with includes.
if sy-subrc > 0.
message e130(enhancement) raising syntax_error.
endif.
check i_stoken for entries
clear w_linnum.
describe table i_stoken lines w_linnum.
if w_linnum gt 0.
w_level = '1'.
w_prog = i_fmodule-pname2.
w_incl = i_fmodule-pname.
perform data_search tables i_stoken using w_level w_prog w_incl.
endif.
endif.
endloop.
sort funtion groups
sort i_devclass.
delete adjacent duplicates from i_devclass.
sort i_enlfdir.
delete adjacent duplicates from i_enlfdir.
endform. "GET_FM_DATA
& Form GET_SUBMIT_DATA &
form get_submit_data.
data selection message to sap gui
call function 'SAPGUI_PROGRESS_INDICATOR'
destination 'SAPGUI'
keeping logical unit of work
exporting
text = 'Get submit data' "#EC NOTEXT
exceptions
system_failure
communication_failure
. "#EC *
sort i_submit.
delete adjacent duplicates from i_submit comparing pname.
w_level = '0'.
loop at i_submit where done ne 'X'.
check i_submit-pname ne p_pname. " ensure not the same as origianl program
clear: i_stoken, i_sstmnt, sourcetab.
refresh: i_stoken, i_sstmnt, sourcetab.
read report i_submit-pname into sourcetab.
if sy-subrc <> 0.
delete i_submit.
continue.
else.
scan abap-source sourcetab tokens into i_stoken
statements into i_sstmnt
keywords from keywords
with includes.
if sy-subrc > 0.
continue.
endif.
check i_stoken for entries
clear w_linnum.
describe table i_stoken lines w_linnum.
if w_linnum gt 0.
w_prog = i_submit-pname.
w_incl = ''.
perform data_search tables i_stoken using w_level w_prog w_incl.
endif.
endif.
restrict number of submit program selected for processing
describe table i_submit lines w_linnum.
if w_linnum ge p_limit.
w_level = '1'.
endif.
i_submit-done = 'X'.
modify i_submit.
endloop.
sort i_submit.
delete adjacent duplicates from i_submit comparing pname.
endform. "GET_SUBMIT_DATA
& Form DATA_SEARCH &
form data_search tables p_stoken structure stoken
using p_level p_prog p_incl.
loop at p_stoken.
clear i_userexit.
tabix = sy-tabix + 1.
i_userexit-level = p_level.
if i_userexit-level = '0'.
if p_incl is initial.
i_userexit-pname = p_pname.
else.
concatenate p_pname '/' p_incl into i_userexit-pname.
endif.
else.
if p_incl is initial.
i_userexit-pname = p_prog.
else.
concatenate p_prog '/' p_incl into i_userexit-pname.
endif.
endif.
Include
if p_stoken-str eq 'INCLUDE'.
check p_level eq '0'. " do not perform for function modules (2nd pass)
w_index = sy-tabix + 1.
read table p_stoken index w_index into wa_stoken.
check not wa_stoken-str cs 'STRUCTURE'.
check not wa_stoken-str cs 'SYMBOL'.
read table i_submit with key pname = wa_stoken-str.
if sy-subrc <> 0.
i_submit-pname = wa_stoken-str.
i_submit-level = p_level.
append i_submit.
endif.
endif.
Enhancements
if p_stoken-str eq 'CUSTOMER-FUNCTION'.
clear w_funcname.
read table p_stoken index tabix.
translate p_stoken-str using ''' '.
condense p_stoken-str.
if p_prog is initial.
concatenate 'EXIT' p_pname p_stoken-str into w_funcname
separated by '_'.
else.
concatenate 'EXIT' p_prog p_stoken-str into w_funcname
separated by '_'.
endif.
select single member from modsap into wa_modsap-member
where member = w_funcname.
if sy-subrc = 0. " check for valid enhancement
i_userexit-type = 'Enhancement'.
i_userexit-txt = w_funcname.
append i_userexit.
else.
clear wa_d010inc.
select single master into wa_d010inc-master
from d010inc
where include = p_prog.
concatenate 'EXIT' wa_d010inc-master p_stoken-str into w_funcname
separated by '_'.
i_userexit-type = 'Enhancement'.
i_userexit-txt = w_funcname.
endif.
endif.
BADIs
if p_stoken-str cs 'cl_exithandler='.
w_index = sy-tabix + 4.
read table p_stoken index w_index into wa_stoken.
i_userexit-txt = wa_stoken-str.
replace all occurrences of '''' in i_userexit-txt with space.
i_userexit-type = 'BADI'.
append i_userexit.
endif.
Business transaction events
if p_stoken-str cs 'OPEN_FI_PERFORM'.
i_userexit-type = 'BusTrEvent'.
i_userexit-txt = p_stoken-str.
replace all occurrences of '''' in i_userexit-txt with space.
i_userexit-modname = i_userexit-txt+16(8).
case i_userexit-txt+25(1).
when 'E'.
clear wa_tbe01t.
select single text1 into wa_tbe01t-text1 from tbe01t
where event = i_userexit-txt+16(8)
and spras = sy-langu.
if wa_tbe01t-text1 is initial.
i_userexit-modtext = ''. "#EC NOTEXT
else.
i_userexit-modtext = wa_tbe01t-text1.
endif.
i_userexit-modname+8 = '/P&S'. "#EC NOTEXT
when 'P'.
clear wa_tps01t.
select single text1 into wa_tps01t-text1 from tps01t
where procs = i_userexit-txt+16(8)
and spras = sy-langu.
i_userexit-modtext = wa_tps01t-text1.
i_userexit-modname+8 = '/Process'.
endcase.
append i_userexit.
endif.
Program exits
if p_stoken-str cs 'USEREXIT_'.
i_userexit-type = 'Program Exit'.
i_userexit-txt = p_stoken-str.
replace all occurrences of '''' in i_userexit-txt with space.
append i_userexit.
endif.
Submit programs
if p_stoken-str cs 'SUBMIT'.
check p_level eq '0'. " do not perform for function modules (2nd pass)
check not p_stoken-str cs '_'. " ensure not SUBMIT_XXX
w_index = sy-tabix + 1.
read table p_stoken index w_index into wa_stoken.
check not wa_stoken-str cs '_'. " ensure not SUBMIT_XXX
replace all occurrences of '''' in wa_stoken-str with space.
read table i_submit with key pname = wa_stoken-str.
if sy-subrc <> 0.
i_submit-pname = wa_stoken-str.
i_submit-level = p_level.
append i_submit.
endif.
endif.
Perform routines (which reference external programs)
if p_stoken-str cs 'PERFORM'.
check p_level eq '0'. " do not perform for function modules (2nd pass)
w_index = sy-tabix + 1.
read table p_stoken index w_index into wa_stoken.
if not wa_stoken-ovfl is initial.
w_off = wa_stoken-off1 + 10.
w_str = c_overflow+w_off(30).
find ')' in w_str match offset w_off.
w_off = w_off + 1.
wa_stoken-str = w_str(w_off).
endif.
check wa_stoken-str cs '('.
w_off = 0.
while sy-subrc = 0.
if wa_stoken-str+w_off(1) eq '('.
replace section offset w_off length 1 of wa_stoken-str with ''.
replace all occurrences of ')' in wa_stoken-str with space.
read table i_submit with key pname = wa_stoken-str.
if sy-subrc <> 0.
i_submit-pname = wa_stoken-str.
append i_submit.
endif.
exit.
else.
replace section offset w_off length 1 of wa_stoken-str with ''.
shift wa_stoken-str left deleting leading space.
endif.
endwhile.
endif.
Function modules
if p_stoken-str cs 'FUNCTION'.
clear i_fmodule.
check p_level eq '0'. " do not perform for function modules (2nd pass)
w_index = sy-tabix + 1.
read table p_stoken index w_index into wa_stoken.
if wa_stoken-str cs 'WF_'.
if wa_stoken-str cs 'IDOC'.
break-point.
endif.
if wa_stoken-str cs 'BAPI'.
i_fmodule-bapi = 'X'.
endif.
replace first occurrence of '''' in wa_stoken-str with space.
replace first occurrence of '''' in wa_stoken-str with space.
if sy-subrc = 4. " didn't find 2nd quote (ie name truncated)
clear wa_tfdir.
concatenate wa_stoken-str '%' into wa_stoken-str.
select single funcname into wa_tfdir-funcname from tfdir
where funcname like wa_stoken-str.
if sy-subrc = 0.
i_fmodule-name = wa_tfdir-funcname.
else.
continue.
endif.
else.
i_fmodule-name = wa_stoken-str.
endif.
read table i_fmodule with key name = i_fmodule-name.
if sy-subrc <> 0.
i_fmodule-level = p_level.
append i_fmodule.
endif.
endif.
endloop.
endform. "DATA_SEARCH
& Form GET_ADDITIONAL_DATA &
form get_additional_data.
data selection message to sap gui
call function 'SAPGUI_PROGRESS_INDICATOR'
destination 'SAPGUI'
keeping logical unit of work
exporting
text = 'Get additional data' "#EC NOTEXT
exceptions
system_failure
communication_failure
. "#EC *
loop at i_userexit.
Enhancement data
if i_userexit-type cs 'Enh'.
clear: wa_modsapa.
select single name into wa_modsapa-name from modsap
where member = i_userexit-txt.
check sy-subrc = 0.
i_userexit-modname = wa_modsapa-name.
clear wa_modsapt.
select single modtext into wa_modsapt-modtext from modsapt
where name = wa_modsapa-name
and sprsl = sy-langu.
i_userexit-modtext = wa_modsapt-modtext.
MOH - enhancement to get the project name
clear w_mod.
select single modactmember modactname modattr~status
modattranam modattradat
into w_mod
from modact
inner join modattr
on modattrname = modactname
where modact~member = wa_modsapa-name
and modact~typ = space.
i_userexit-modattr = w_mod.
MOH - eoe
endif.
BADI data
if i_userexit-type eq 'BADI'.
clear wa_sxs_attr.
select single exit_name into wa_sxs_attr-exit_name from sxs_attr
where exit_name = i_userexit-txt.
if sy-subrc = 0.
i_userexit-modname = i_userexit-txt.
else.
i_userexit-modname = 'Dynamic call'. "#EC NOTEXT
endif.
clear wa_sxs_attrt.
select single text into wa_sxs_attrt-text from sxs_attrt
where exit_name = wa_sxs_attr-exit_name
and sprsl = sy-langu.
i_userexit-modtext = wa_sxs_attrt-text.
endif.
modify i_userexit.
endloop.
get enhancements via program package
clear wa_tadir.
select single devclass into wa_tadir-devclass from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = p_pname.
if sy-subrc = 0.
clear: wa_modsapa, wa_modsapt.
select name from modsapa into wa_modsapa-name
where devclass = wa_tadir-devclass.
select single modtext from modsapt into wa_modsapt-modtext
where name = wa_modsapa-name
and sprsl = sy-langu.
read table i_userexit with key modname = wa_modsapa-name.
if sy-subrc <> 0.
i_userexit-modtext = wa_modsapt-modtext.
i_userexit-type = 'Enhancement'. "#EC NOTEXT
i_userexit-modname = wa_modsapa-name.
i_userexit-txt = 'Determined from program DevClass'."#EC NOTEXT
i_userexit-pname = 'Unknown'. "#EC NOTEXT
append i_userexit.
endif.
endselect.
endif.
Get IDOCs
loop at i_devclass.
endloop.
endform. "GET_ADDITIONAL_DATA
& Form DATA_DISPLAY &
form data_display.
data selection message to sap gui
call function 'SAPGUI_PROGRESS_INDICATOR'
destination 'SAPGUI'
keeping logical unit of work
exporting
text = 'Prepare screen for display' "#EC NOTEXT
exceptions
system_failure
communication_failure
. "#EC *
sort i_userexit by type txt modname.
delete adjacent duplicates from i_userexit comparing txt modname.
format headings
write: 'Enhancements from main program'. "#EC NOTEXT
write: /.
uline.
format color col_heading.
write: / sy-vline,
(12) c_col1, "Enhanmt Type
sy-vline,
(40) c_col2, "Enhancement
sy-vline,
(30) c_col3, "Program/Include
sy-vline,
(20) c_col4, "Enhancement name
sy-vline,
(60) c_col5, "Enhancement description
sy-vline,
(8) c_col6, "Project
sy-vline,
(1) c_col7, "S
sy-vline,
(12) c_col8, "ChangeName
sy-vline,
(10) c_col9, "ChangeDate
sy-vline.
format reset.
uline.
format lines
loop at i_userexit.
set line colour
case i_userexit-type.
when 'Enhancement'.
format color 3 intensified off.
when 'BADI'.
format color 4 intensified off.
when 'BusTrEvent'.
format color 5 intensified off.
when 'Program Exit'.
format color 6 intensified off.
when others.
format reset.
endcase.
write: / sy-vline,
i_userexit-type,
sy-vline,
i_userexit-txt(40),
sy-vline,
i_userexit-pname(30),
sy-vline,
i_userexit-modname(20),
sy-vline,
i_userexit-modtext(60),
sy-vline,
i_userexit-modattr-name,
sy-vline,
i_userexit-modattr-status,
sy-vline,
i_userexit-modattr-anam,
sy-vline,
i_userexit-modattr-adat no-zero,
sy-vline.
hide: i_userexit-type,
i_userexit-txt,
i_userexit-pname,
i_userexit-modname,
i_userexit-modtext.
endloop.
format reset.
uline.
user-exits from development class of function modules
if p_devc = 'X'.
write: /.
write: / 'User-exits from function module development class'."#EC NOTEXT
write: 157''.
uline (90).
write: 157''.
loop at i_devclass.
clear wa_modsapa.
select name from modsapa into wa_modsapa
where devclass = i_devclass-clas.
select single name modtext into corresponding fields of wa_modsapt
from modsapt
where name = wa_modsapa-name
and sprsl = sy-langu.
format color 3 intensified off.
write: / sy-vline,
(12) 'Enhancement',
sy-vline,
wa_modsapa-name,
sy-vline,
wa_modsapt-modtext,
sy-vline.
endselect.
endloop.
uline (90).
format reset.
endif.
describe table i_fmodule lines w_linnum.
write: / c_fmod , at 35 w_linnum. "#EC NOTEXT
write: 157''.
if p_func = 'X'.
display fuction modules used in program
uline (38).
write: 157''.
loop at i_fmodule.
write: sy-vline,
i_fmodule-name,
sy-vline,
i_fmodule-bapi,
sy-vline.
write: 157''.
endloop.
uline (38).
write: 157''.
endif.
describe table i_submit lines w_linnum.
write: / c_subm , at 35 w_linnum. "#EC NOTEXT
write: 157''.
if p_subm = 'X'.
display submit programs used in program
uline (44).
write: 157''.
loop at i_submit.
write: sy-vline,
i_submit-pname,
sy-vline.
write: 157''.
endloop.
uline (44).
endif.
issue message with number of user-exits displayed
describe table i_userexit lines w_linnum.
message s697(56) with w_linnum.
endform. "DATA_DISPLAY
& User Selection Processing &
at line-selection.
get cursor field w_fsel.
case w_fsel.
when 'I_USEREXIT-MODNAME'.
case i_userexit-type.
when 'Enhancement'.
set parameter id 'MON' field i_userexit-modname.
call transaction 'SMOD' and skip first screen.
when 'BADI'.
check i_userexit-modname ne 'Dynamic call'.
set parameter id 'EXN' field i_userexit-modname.
call transaction 'SE18' and skip first screen.
when 'BusTrEvent'.
submit rfopfi00 with attr_typey_selm = 'A'
with event = i_userexit-modname(8)
via selection-screen
and return.
when others.
endcase.
when 'I_USEREXIT-PNAME'.
check i_userexit-modname ne 'Unknown'.
w_off = 0.
find '/' in i_userexit-pname match offset w_off.
if w_off = 0.
set parameter id 'RID' field i_userexit-pname.
call transaction 'SE38' and skip first screen.
else.
w_off = w_off + 1.
w_prog = i_userexit-pname+w_off.
set parameter id 'RID' field w_prog.
call transaction 'SE38' and skip first screen.
endif.
when others.
endcase.
Feel free to revert back.
--Ragu

Is there any user exit/ badi to populate the partner bank type for   F-63.

Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ZFI_FOAP_CDITEMS_00001011 having BKPF and BSEG as only import parameters so I cant change the value for BSEG-BVTYP.
So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
Thanks in Advance,
Steevan

hi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
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)
Reward points if helpful,
Regards,
Brijesh

User exit/Badi in MIGO after save

hi all
I am trying to find a user-exit/BAdi in tcode MIGO.
This one should be called after saving the MIGO document.
Using this i want to put control over auto TO creation for some specific plants and storage locations.
Important thing is I am using version 4.6C.

Hi,
Please try the last one. This may suit.
For "Automatic TO creation (background processing)", the following user exits are available:
MWMTOAU1 Selection of requirements for automatic creation of orders.
MWMTOAU2 Reference number assignment.
MWMTOAU3 Selection of posting change notices for automatic creation of transfer orders.
Thanks and Regards
Guru

User-exit /BADI to change mseg during migo

HI
Can someone tell me which user-exit/BADI to be used which lets one change mseg during MIGO. There are some user-exit/BADI during migo but everywhere mseg is an import param. Actually for certain cases I want
to change the amount in local currency field (dmbtr). I can always forcibly do it from an update-module called from MB_DOCUMENT_BADI but this would lead to inconsistency as the same won't be passed to
accounting document.
Regards
Saurav

Hi,
i've also tried using the BAdI mentioned to change for some changes required for price during goods movement.
after discussion with developer, we found out that the when the program reach the BAdI mentioned, it is already too late as the standard program has already populated the accounting document structure to be posted.
to change the amounts to be posted to the accounting document can be managed with enhancement spots in inlcude program of LRWCLF01.
but requires heavy logic to restrict to specific scenarios and intensive testing, not recommended as it is not within the boundaries of standard SAP allowed changes.
Cheers,
Joaquin

User exit/BADI for PO item blocking

Hi All,
Is there any userexit/BADI available for blocking PO item?
We want block PO item based on some header and item data validations. We need an exit which will be triggered before displaying the first screen(In case of PO change-ME22N). While creating/changing existing the item we got the BADI ME_PROCESS_PO_CUST. Here we can set im_item-loekz to value S so that item will be blocked. This is working fine only for creation/Change of item. Because this BADI will be triggered when ever we make some change in existing PO item/Creating new item.
But say we have blocked a PO item now. later we have maintained necessary data which is used in validations. Then when we enter into same PO for next time it should automatically unblock that item.
So we need exit which will be triggered before displaying first screen. If one exit is not available the we can use EXPORT/IMPORT logic to get all the data at one place. Hope there is no confusion in the requirement.
Please let me know if there is any EXIT/BADI available for this scenario.
Thanks for your help in Advance.
Does any one has some solution for this?
Thanks,
Vinod.
Edited by: Vinod Reddy Vemuru on Dec 10, 2008 12:37 PM

Hi vinod,
I have come accross similar issue of blocking PO at item level. but we wanted to do it using Tcode MEMASSPO .Can you please give any suggestion in this regard.

User exit/BADI for changing the exchage rate type in MIGO

Dear guru's,
Please help me in finding the user exit/BADI to change the exchange rate type in MIGO.
Regards,
Abdul Rahim

did you check this one MB_GOODSMOVEMENT?
also exchange rates needs to be changed at Purchase order level and those will be reflected while creating MIGO.

Import purchase-EXIT /BADI

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