Is any Userexit or BAdi or enhanc. point while create PO with reference .

Hello Experts,
Is there any Userexit or BAdI or Enhancement point while create P.O with reference .
My requirement is while creating the P.O.(ME21N) with reference, The payment terms is getting copied from the reference P.O. and become grayed out (Non editable) instead of that user want the payment terms which we have maintained in (LFB1) Vendor Master.
Please help me to resolve my problem.
Edited by: Ketanp on Mar 7, 2012 11:48 AM

Hi
Try with badi ME_PROCESS_PO_CUST
Regards
Eduardo

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When comparing the EXits BADIs and Enhancement points .

Hi All,
Could you please let me know the upward compatibiltity of the User-exits BADI and Enhancement points?
In case of version upgrade how do these efffect?
Please give me some details......
Thanks in Advance.
Regards
Abhilash.

hi Gautham/All,
Thanks for the update.
Can u be more elaborate on this.
In the upgraded versions we can not do for enhancement spots
and BADIs because they will be having upward compatability.
Only user exits and customer exits are not having the upward compatibility. so we have to write the code manually in the new version.
This is as per my understanding.
Please correct me if I am wrong?
Thanks in advance.
Regards
Abhilash.

BADI to change fields while creating sales quotation

Hello experts,
is there a badi in order to change the fields incoterms/terms of payment while
creating an order ?
We create an order and put in the customer and within the customer
the fields incoterms/ terms of payment are filled in the order.
Now we want that this fields are not filled anymore.
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Thanks
Gerd

Hello,
I've checked badi CRM_SHIPPING_BADI , but this is only called
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entering the customer number into the order.
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I just want to delete the fields terms of payment / delivery.
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Gerd

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Check
https://forums.sdn.sap.com/click.jspa?searchID=12147590&messageID=5161143
https://forums.sdn.sap.com/click.jspa?searchID=12147579&messageID=5375758
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I have a requirement of changing the BP address while assigning the BP to a Org Unit in PPOMA_CRM. Is there any BADI or Enhancement Spot which can be used for this purpose.
Thanks,
Ravi G

Hi Ravi
Regarding this thread I want a help from your side if you can help me please.
I have to put some validation for the assigned employee and the position under which the employee is beeing assigned.
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the validation will be done as soon as we select the employee that will be assigned to the position and press the ENTER.
It is done before SAVE.
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Saurabh

Badi/Enhancement to while creating a transport request

Hi Friends,
Please let me know if there any enhancement or Badi while creating a transport request to add a additional field while creating a transport request.
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CTS_EXPORT_FEEDBACK
CTS_IMPORT_FEEDBACK
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solution removed, not correct.
Edited by: vishal kapoor on Nov 28, 2008 2:41 PM

Userexit or BADI for MM41/ MM42 article create/change

Hi Experts,
My requirment is do some validations for custome fields before save the article while create or change. Please let me know any user exit and BADI's for suitable for my requirment. The user exit and BADI should be execute when i create/change article through BAPI. & handle errors. How to handle error in BADI without throw error message to GUI screen.
<removed by moderator>
Thanks
jayabanda
Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Aug 25, 2011 11:13 PM

Hi Jonathan,
Appreciate your reply. As you know the validations kick in based on your input on the screen, kind of mostly part of PAI of the screen (0750 in this case). But my requirement is to prevent this change in the first place, not validating the user's input after a change option is given to the user.
If you know if and how we can achieve this, please share your thoughts.
Thanks & Regards,
Venu

How to put a break point while creating a travel request in ess

Hi to all experts,
My requirement is to put a break point in the badi while creating a travel request in Ess.
The badi name is TRIP_WEB_CHECK
i tried both external and session bps
i also tried this.
break uname
break-point
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Hi Bhanu,
Please go through these links:
How to debug abap code in update rules...routine?
debug abap routine in infopackage
Debugging of global transfer and update routine
Debugging Start/Transfer routine
And have a look at this demo video to know how to set up break points and how to debug an ABAP program in NW2004s:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9cbb7716-0a01-0010-58b1-a2ddd8361ac0?prtmode=navigate
Hope it helps..
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Habeeb

Create table with references pointing to values in a different schema

Experts,
Is it possible to create table in one schema with references pointing to column values in a different schema?
Say, I have 2 schemas A and B
A has employee table and and B has dept table, I want to run the below alter statement, will this work?
ALTER TABLE A.EMP ADD (
FOREIGN KEY (DEPT_ID)
REFERENCES B.DEPT (DEPT_ID));
I know there is no sense in doing this, still would like to know for making some temporary workaround.
Regards,
Sarvan
Edited by: sarvan on Oct 21, 2011 12:30 AM

Yes this is possible with right privilege:
SQL> grant connect, resource to a identified by a;
Grant succeeded.
SQL> grant connect, resource to b identified by b;
Grant succeeded.
SQL> connect b/b
Connected.
SQL> create table p (x int primary key);
Table created.
SQL> grant references on p to a;
Grant succeeded.
SQL> connect a/a
Connected.
SQL> create table c (y int);
Table created.
SQL> alter table c add foreign key (y) references b.p(x);
Table altered.

Any userexit or badi for Me51n or me52n

Any user exist or badis for Me51n or me52n if
Material Profit center ,v/s Plant profit center or v/s WBS profit
center not matched then PR should not saved.
Moderator message: please do some own research before asking.
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Feb 21, 2011 2:01 PM

Hi,
Please check this thread for the procedure to find the BADI for a transaction
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1276392,00.html#
Or
You goto se24 and specify the class CL_EXITHANDLER and in that double click on GET_INSTANCE method in that put a break point on the line
CALL METHOD cl_exithandler=>get_class_name_by_interface
and run you transaction... for almost every action you will get this method trigger and in that check the exit name... And that's the BADI for the interaction made in that transactation.
Please go through this link for Finding BADI using class CL_EXITHANDLER in detail.
[Finding BADI|http://abapreports.blogspot.com/2008/06/badi-finding-in-abap.html]
Hope this would help you.
Good luck
Narin
Edited by: Narin Nandivada on Aug 19, 2008 5:30 PM

Please let me know any userexit or badi for PSV1

Dear Freinds,
                 could any one let me know any user exit or badi exists for
transaction PSV1 ..for the putting a condition before an employee
does a pre-booking activity ??
regards

Hi,
Enhancement                            :
RHGB0001
RHIV0001
Business Add-in                       :
HRBAS00_T77S0
HRBAS00_STRUAUTH
HRBAS00_SEARCH_EXCL
HRBAS00_SEARCH
HRBAS00_RHBAUS00
HRBAS00_RELAT
HRBAS00_GET_PROFL
HRBAS00INFTY
ARC_BC_HROBJ_WRITE
ARC_BC_HROBJ_CHECK
Regards
Bernd

Is there any userexit OR BADI for MIR7 WHEN change number of PO

I know I can use badi NVOICE_UPDATE- CHANGE_BEFORE_UPDATE method. to check PO's number when
I save .
I want to find an exit or badi to implement when I change number of PO, and type enter to check the number .How can I do ??

Hi,
Please check this thread for the procedure to find the BADI for a transaction
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1276392,00.html#
Or
You goto se24 and specify the class CL_EXITHANDLER and in that double click on GET_INSTANCE method in that put a break point on the line
CALL METHOD cl_exithandler=>get_class_name_by_interface
and run you transaction... for almost every action you will get this method trigger and in that check the exit name... And that's the BADI for the interaction made in that transactation.
Please go through this link for Finding BADI using class CL_EXITHANDLER in detail.
[Finding BADI|http://abapreports.blogspot.com/2008/06/badi-finding-in-abap.html]
Hope this would help you.
Good luck
Narin
Edited by: Narin Nandivada on Aug 19, 2008 5:30 PM

BADI trigered in CRM while creating a order from B2B webshop

Hellow Gurus,
Could you please tell the BADIs triggered in CRM when we create an order from B2B webshop. I have to keep a validation to ensure the delivery type 'Standard' should be applicables orders having gross weight less thatn 4 kg only.
I should also throw an alert in B2B webshop saying ' Please choose other type' as well. I dont know how to proceed for this.
Please help.

Hello,
The best way to determine the BADI's called is to look at the Log files. The following OSS Notes (based on your release) will instruct you how to create a session trace.
Note 569976 (Release 4.0) - creation fo session logs
Note 1090753 (Release 5.0) - Creation of logs for B2B and B2C
Note 1156730 - Creation of logs for ISAUserAdm and ShopAdmin
You can also look at the [Modifiation and Extension guide |https://websmp210.sap-ag.de/~sapdownload/011000358700000469462006E/]for instructions (chapter Session Tracing).
I hope this helps.
Deb

COR1 transaction-any exit or badi

Hi Experts,
Is there any user exit, badi or Enhancement point to assign our own number range for Process order based on Plant. I searched thru all available userexits for COR1 but didnt able to find the exact one, please suggest in this regard...
Thanks
Regards

Hi,
Check these User-exit.Use according to your Requirements-
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

USEREXIT or BADI or BTE

Dear All,
Is there any Userexit or Badi or BTE available for f-92. Please advise me.
Thanks in advance,
RK.

Check the below exits and BADI
Transaction Code - F-92                     Asset Retire. frm Sale w/ Customer
The application area is: FBAS
Exit Name           Description
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
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)
Badi Name            Description
ADJUST_NET_DAYS      Net due days adjustment in FI document
BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600
BADI_F040_SCREEN_600 Test Badi F040 Screen 600
BADI_FDCB_SUBBAS01   Example for Screen Enhancement 1 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS01   FM Implementation for BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02   Example for Screen Enhancement 2 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS02   Improper Invoice Screen for Prompt Payment Act
BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers
FBAS_CIN_LTAX1F02    CIN implementation for LTAX1
FBAS_CIN_MF05AFA0    Invoice - Downpayment clear - Tax transfer
FI_AUTHORITY_ITEM    Authorization Check FM Account Assignments
FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08
FI_HEADER_SUB_1300   Fin. services - Adjust posting date for FI document header
FI_HEADER_SUB_1300   Example for Screen Enhancement in SAPMF05A Screen 1300
FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency
FVFZ                 FI Interface for Loans

Is any Userexit or BAdi or enhanc. point while create PO with reference .

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