MB01 add lines throw Exit/Badi/Enhancement

Hi Experts, i need to find a badi, exit, enhancement to add new item lines in the transaction MB01 at save in background. Somebody know if this is possible? Thanks in advance.

Badi MB_MIGO_BADI is only active in transaction MIGO, it will not be called from MB01, you can find it in the standard documentation:
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in addition to the material document, to the database, you should note the following:
The BAdI MB_MIGO_BADI is only active in transaction MIGO.
If you post goods movements with other transactions (for example, with MB01, MB1C, VL02N), you must ensure that customer data is also updated, if necessary.
You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a material document) to post the goods movements with the transactions mentioned above.
Note that otherwise, posting the goods movements will lead to inconsistencies between SAP system data (for example, in stocks, material documents, FI documents) and customer data.
To avoid these inconsistencies, we recommend posting all goods movements with transaction MIGO
.Regards,
Felipe

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Hi,
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Enhancement
HRUSRCU0                                Enhancement for Customer Exit for RPCTRCU0.
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PC10_PAY0001                            User exit for base_wages in a gross up calculation
PC10_PAY0002                            Exit to determine if negative taxables should be allowed
PC10_PAY0003                            Exit to determine if distribution calc should be allowed
PC10_PAY0004                            Work Tax Area Override Add-In: Activation
PC10_PAY0005                            Work Tax Area Override Add-In: Default proration of wages
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Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
This Z-table contains the material code, plant , grade of the material.
Ex:
Material         Plant   Grade Price
A                1000    XYZ     25000
A                1000    PQR     35000
A                1000    BCD     45000
Suppose it depends on sales document type and which grade price i have to take.
So first of all i am unable to find enhancement where to change this code to get change the valuation price.
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So please help me in this issue.
Thanks & Regards,
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pls allow me to post the questions

User Exit/BADI/Enhancement Point in VF01 before new document no assignment

Hi Expert,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 before the new document no (Billing document no assign).
I need to cross check few things in Billing via VF01 at billing document save and give error message accordingly. The problem is if new number assign and there is error due to my code then when user save the document next he get a new no. its mean a no skip.
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Edited by: Swati Namdev on Nov 16, 2010 9:55 PM

HI Brad and team,
BRED is right. I check few user exit normally all of us have that list or easily available on net.
BRED: my question is: I need to check the billing date VBRK-FKDAT of document should not be less than the sales order plan billing date VBAP-Oldate.
If this check fail then won't allow the user to create billing document. The problem is I used one user exit SDVFX001 already define previously that's work fine but issue is that user exit trigger after the billing no assignment. That's why when user get that error message he correct the document and create billing this time he get a new number which is skip of one no.
That why I need a User Exit/BADI/Enhancement Point which trigger at save but before document no assignment.
Please update more about your comment "Why not use a header level copy requirement routine to perform the checks and log the messages? This is the standard process." .
Suggest user exit USEREXIT_FILL_VBRK_VBRP trigger before save. I need at save the reason is VBRK-FKDAT this can be change.
Feel free to contact me back if you need more clarification.
Regards
Swati
Edited by: Swati Namdev on Nov 17, 2010 6:22 PM
Edited by: Swati Namdev on Nov 17, 2010 6:25 PM
Edited by: Swati Namdev on Nov 17, 2010 6:32 PM
Edited by: Swati Namdev on Nov 17, 2010 6:47 PM

Exit/BADI/Enhancement to change GL account in SAP

Hello Gurus ,
I have requirement to change GL account based on certain valuation class during delivery after PGI is done .
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check this exits
SAPLKAL1              Allocations: Authorization Check in Cycle Maintenance
SAPMKAL1             Allocations: Authorization Check in Cycle Maintenance
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User Exit/BADI/Enhancement Point in VF01 after generating new billingdocno.

Hi Experts,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document no (Billing document no assign). The Billing document no is generating in the FM RV_INVOICE_DOCUMENT_ADD ( NUMBER_GET_NEXT).
Now the Billing document no is generating like '0000152', i want to concatenate 'ECR' to the generated Billing document no and it should be updated like ECR0000152 in Billing tables (VBRK, VBRP).
Kindly let me know is there any EXIT/BADI to achieve this functionality.
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Venu

Hi Venu,,
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<exit farm removed by moderator>
<points begging removed by moderator>
       Warm Regards
        Zulfikhar Ali
Edited by: Thomas Zloch on Oct 1, 2011 3:57 PM

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Hi all,
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I have the exit names for Order PBO, PAI, 'SAVE' event etc. so m not looking for generic answers.
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Sonal

Hi,
Use this Enhancement IWO10009 and call these function module to change the User Status
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Hello experts,
Please Help me to get the user exit or any way to enhance the PO functionality. I am trying to set the PO line item status to "Blocked" or "Unblocked" whenever a change is triggered in PO line item for transactions Me21N / Me22N. The blocked status will be triggered by the custom enhancement, this is the requirement.
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- Nagarajan

Hello Nagarajan Ramudu,
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Hi Experts,
whenever we create/change Purchase requisition/Purchase Order,
table COOI(Commitment line items) gets updated with the Purchase requisition/purchase order
item details and table COSP gets updated with the sum values of COOI entries order by primary keys
of the table.For better explanation i am taking fields from tables
COOI (taken few fields for example)
REFBT     REFBN     RFKNT      LIFNR     HRKFT      OBJNR     WTGBTR(Total value in transaction cuu)
1234     0010     00512     (empty)     (empty)     PR00148     10
1234     0020     00512     (empty)     (empty)     PR00148     10
1234     0030     00512     (empty)     (empty)     PR00149     20
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COSP (taken few fields for example)
OBJNR     KSTAR     HRKFT     WTG010
PR00148     00512     (empty)     20
PR00149     00512     (empty)     20
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REFBT     REFBN     RFKNT      LIFNR     HRKFT      OBJNR     WTGBTR(Total value in transaction cuu)
1234     0010     00512     (empty)     3100     PR00148     10
1234     0020     00512     (empty)     3200     PR00148     10
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of COSP considering HRKFT values now(taken few fields for example)
OBJNR     KSTAR     HRKFT     WTG010
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PR00148     00512     3200     10
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Helpfull answeres will be rewarded
<< Moderator message - Please do not promise points >>
Edited by: Rob Burbank on May 15, 2011 4:28 PM

Moderator message -
When closing old threads, there is no need to add a comment. Adding a pasted answer like "answered" only brings old threads to the top of the forum list and pushes current ones down. If you do add a comment, please indicate just how the problem was resolved.

EXIT to change / add line items during STO PO creation in T.Code ME21N

Hi
Can somebody suggest me a EXIT or a BADI to change / add line items during STO PO creation in T.Code ME21N.
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Hi,
Try BADI "ME_PROCESS_PO_CUST".
cheers,

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Hi Friends,
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If you know anything apart from this then please do let me know.
Full points will be awarded for the correct answer!!
Best Regards,
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Edited by: aditya aghor on May 26, 2008 8:59 AM
Edited by: aditya aghor on May 26, 2008 10:33 AM

Transaction Code - MIRO                     Enter Invoice
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
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MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
kevin

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Regards,
Ganesh

Hi Dude,
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BADI_FDCB_SUBBAS05
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Ramakrishna Pathi

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Hello
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https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
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