Issue in ORDER_SAVE badi

Hi All,
Scenario:
1. created new sales order in the CRM.
2. I am replicating the sales order from CRM to ECC and created delivery for this order.
When I see the sales order in CRM line item system status is updating based on the ECC delivery.
3.Based on the line item system status I have to change the line item user status. I have written my code within the ORDER_SAVE BADI and it is not triggering.
Will ORDER_SAVE BADI triggered for middleware ?
I have to change the line item user status when the line item system is updated from ECC.Please help me where to write this code.
Thanks,
Venkat

Hello ,
Please check sap note 905430,where it explains there is no mapping between crm and r/3 for user status and you can check
the details for the same.
Also check the status profile.
Regards,
Deepa

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How to update Sold-To Party (In ORDER_SAVE BADI)

Hi,
I have a requirement as follows:
In for a Sales Order, In ORDER_SAVE BADI, I have to do validation for Sold-to Party. If validation fails, I need to display an error message and I need to clear the Sold-to Party field, hence user has to select another sold-to party.
Could you please let me know, how can I clear the sold-to party, in ORDER_SAVE BadI. Any FM's to do that?
Thanks,
Sandeep

Hello Sandeep,
why you want to delete the sold-to ? I think its just easier to give a error message in the log, so the users could enter a new sold-to. Within the badi order_save you can prvent saving with exception do_not_save - see note 1519171 for detailed information.
Best regards
Rene

Error message problem in ORDER_SAVE badi.

I have used a error message using MESSAGE statement in ORDER_SAVE badi. The problem is when I press the save button and if the condision fails it shows error message. After if you press enter it shows the order is saved.
It is strange. Please help.

Can you give some more information?
1. Which method of the badi are you using?
2. Do you raise the exception error_occured in this method?
In general, if you use change_before_update method and raise the exception if you do not want to save the order, the order would not be saved. This exception should be raised every time the method is executed if you do not want to save the current order.
See the standard implementation class CL_IM_CRM_BUS20001_UPLOAD.
Hope this helps. If not, post the code, so that I can check.
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Creating an Order from within the Order_Save badi

Hi Experts,
I'm creating trying to create a sales order with in the 'order_save' badi.
I heard that this is not a recommended practice.
Any inputs on why this has to be avoided?
Regards,
Kris.

Hi kris,
DOnt worry about creating a transaction while saving a Document. In my previous project I used save badi not only to create new but also to Create and then attach the same to the transaction which is saved and then update the same as well with product.
You can use the save badi but only make sure that you Dont; use the COmmit work or any Commit bapi else you will get short dumps while saving "Express document terminated"(Dump type).
Hope this Helps.

CRM_ORDER_MAINTAIN - in order_save BADI

Hi Experts,
I want to update my order. I have to add the account assignment group to my service order when the order is saved. How do I pass this value in the badi order_save. I want to use the function module crm_order_maintain. Can anyone please suggest how do I go about it.
Warm Regards,
Abdullah

Hi Experts,
This is how I code after I use CRM_ORDER_READ in the badi method change_before_update.
select single *
    from zco003
    into wa_zco003
    where service_org_shor = v_sorg and
          process_type     = v_process_type.
if sy-subrc = 0.
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    iw_ac_assign-ac_percentage = '0.00'.
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    cw_input_fields-objectname = 'AC_ASSIGN'.
    cw_field_name-fieldname = 'AC_ASSIGNMENT'.
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    append cw_field_name to ct_field_name.
    cw_field_name-fieldname = 'AC_OBJECT_TYPE'.
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    append cw_field_name to ct_field_name.
    cw_field_name-fieldname = 'AC_PERCENTAGE'.
    cw_field_name-changeable = 'X'.
    append cw_field_name to ct_field_name.
    cw_field_name-fieldname = 'AC_TYPE_T'.
    cw_field_name-changeable = 'X'.
    append cw_field_name to ct_field_name.
    cw_field_name-fieldname = 'MODE'.
    cw_field_name-changeable = 'X'.
    append cw_field_name to ct_field_name.
    cw_input_fields-field_names[] = ct_field_name[].
    append cw_input_fields to ct_input_fields.
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      clear cw_input_fields.
      cw_input_fields-ref_guid = ew_orderadm_i-guid.
      cw_input_fields-ref_kind = 'B'.
      cw_input_fields-objectname = 'AC_ASSIGN'.
      append cw_input_fields to ct_input_fields.
    endloop.
    clear cw_input_fields.
    cw_input_fields-ref_guid = iv_guid.
    cw_input_fields-ref_kind = 'A'.
    cw_input_fields-objectname = 'ORDERADM_H'.
    append cw_input_fields to ct_input_fields.
    loop at et_orderadm_i into ew_orderadm_i.
      cw_orderadm_i-guid = ew_orderadm_i-guid.
      append cw_orderadm_i to ct_orderadm_i.
      clear cw_orderadm_i.
    endloop.
    loop at et_orderadm_i into ew_orderadm_i.
      clear cw_input_fields.
      cw_input_fields-ref_guid = ew_orderadm_i-guid.
      cw_input_fields-ref_kind = 'B'.
      cw_input_fields-objectname = 'ORDERADM_I'.
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    endloop.
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     exporting
       it_ac_assign                  = it_ac_assign
     importing
       et_exception                  = et_exception
     changing
*       ct_orderadm_h                 = ct_orderadm_h
*       ct_orderadm_i                 = ct_orderadm_i
       ct_input_fields               = ct_input_fields
       cv_log_handle                 = cv_log_handle
*       ct_partner_attributes         =
*       ct_doc_flow                   =
     exceptions
       error_occurred                = 1
       document_locked               = 2
       no_change_allowed             = 3
       no_authority                  = 4
       others                        = 5
    if sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
*         with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      message 'error in updating' type 'e'.
    endif.
Can anyone please suggest what am I doing wrong
Regards,
Abdullah

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Hi,
Pls Experts ,can we have some solution for this
Purchase order save issue, we are Using BADI PROCESS_PO_CUST currently we are throwing a
message using MMPUR_MESSAGE_FORCED if mandatory custom fields are not entered by the User,
When we are saving the PO we are getting a exception which is raised by us ( custom message ) .
Pls let me know is there any way to clear the message or to make mandory custom fields to be entered by user ..
thanks in advance...
PK

Hi Arnab,
Thanks for quick response ..
My requirement is if user is not entering the cusome fields then i dont want to allow him to process any other Tabstrips in the order .. thats the reason i am throwing an error message asking to enter custom fields.. then once user enters the custom fields which are created by me .. then i should consider those values for further process like some other tab strips values maintained by the user then when we try to Save the PO still my custom error will be creating issue its not allowing to save..
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Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2,EKET-EINDT, EKPO-MATNR and EKPO-ADRNR.
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Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.

hi this is the code:
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:   RE_DATA TYPE MEPOITEM,
          IM_DATA TYPE MEPOITEM.
     CALL METHOD IM_ITEM->get_data
     RECEIVING
        RE_DATA = RE_DATA.
MOVE 'B' TO RE_DATA-calctype.
CALL METHOD IM_ITEM->set_data
         EXPORTING
            IM_DATA = RE_DATA.
endmethod.
Upon creation of PO error message prompt
'Data from Business Add-In ME_PROCESS_PO_CUST not adopted'

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Hi Experts!
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Hi,
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Hi,
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Issue in ORDER_SAVE badi

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