Need BADI for IW31

Hi All,
I am looking for a BADI or userexit for IW31, service order. when entering a component, (ex. material AAA), click on availability check, if the qty committed < qty required, then update the component with different material (ex. material ABC instead of AAA).
your help is greatly appreciated.

Hi,
Try BADI
IWO1_TL_INTEGRATION
IWO1_ORDER_BADI
Hope it helps...
Lokesh
pls. reward appropriate points

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BADI for IW31/32 (work order)

Hi,
I have to find BADI for IW31/32 (work order). The requirement is to update delivery address on automatic PR created from non-stock items of the work order.
Please suggest. Points will be rewarded for appropriate suggestions.
Thanks,
Parvati

Hi
Execute the below program . It will give you all exits and badis for a transaction.
You can excute this by giving IW31 in the selection screen and you will get the badis and exits related to it.
REPORT Z_FIND_BADI .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
do 2 times.
enddo.

User exit / Badi for iw31

Dear all,
When i create a maintenance order(iw31) with reference to equipment it defualts teh equipment cost center, in the location tab.
I have a requirement to change the cost center based on the workcenter / priority, when i save the order.
Is there is any user exit / Badi available for my requirement?
Regards
Murali

Hi
Enhancement/ Business Add-in            Description
Enhancement
IWO10012                                Maintenance order: Priority handling on central header
Business Add-in
IWO_UI_USEFLEX                          BAdI for Calling Up an Alternative UI
No.of Exits:          1
No.of BADis:          1
Arunima

Need BADI for PV34

Hi,
I am working on HR ESS and i need a BADI for tcode pv34 to restrict the user to make his own appraisal not the others.
And the main thing is it shud be only ESS side the check shud not be there at R/3 side . We are using R/3 Iview on ESS side.
Waiting for ur reply.....
Thanks &Regards,
Srinath

Hi
check this:
[http://wiki.sdn.sap.com/wiki/display/ABAP/FindaBADI]
Regards
Markus

I need Badi for PO Before save.

Hi Abappers,
i want Badi name for PO Before save.
Regards,
vani.

Hi,
To find the badi for a particular transaction goto TCode SE24 and give the class name as CL_EXITHANDLER and then display it. now double-click on GET_INSTANCE you will get some source code , put a break point on class name and give TCode on command field then debug . double click on class name and go on pressing F5, you willl get list of BADI's and according to your requirement choose the right one.
Second procedure:
Go to SE84, Enhancements< Business-addin< definition(double click) and give package name of particular transaction then you will get BADI's. Read documentation by going to SE18 or SPRO and choose the right one according to your requirement
I think ME_PROCESS_PO_CUST may satify your requirement.

Need User exit or BADI for IW31/IW32 transactions

Hi all,
Is there any user exit OR BADI availble for transactions IW31 and IW32. I need to restrict some Activity types and work centres(Error message should come when we give wrong combination of these 2 and press on save button).
Thank you very much in advance.
Thanks,
Venu

Hi,
Check the BADI
WORKORDER_UPDATE - Business Add-In PM/PP/PS/PI Orders Operation: UPDATE
This is multiple use Badi , hope this is the one you are looking for.check by implementing and placing the breakpoint in appropriate methods.
Alos check the below
IWO1_SCREEN_MODIFY
IWO1_PREQ_BADI
WOC_FL_DETERMINE
Regards,
Raj.

Badi for IW31

hi,
i need to modify the basic finish date in transaction IW31. Any BADIs (and it's method ) through which i can access that field and update it ?
thks

Go to Transaction SE24
Enter the Object Type CL_EXITHANDLER and click on Display.
Double Click on method "GET_INSTANCE".
Put a Break-point on
Call method cl_exithandler=>get_class_name_by_interface
Run any Transaction for which you need enhancements.
The execution will stop at the break point. Check the values of variable 'exit_name', it will give you the BADI name called at that time.
This way you will find all the BADIs called on click of any button in any transaction.
Thanks
Kiran

User Exit or BADI for IW31

I would like to populate the cost center in work order to PR. Is there any user exit or BADI ? I had try IWO10009, it doesn't work.
Please help on this. Thanks.

Hi all
I am from FICO but I have quite the same issue. I would really appreciate if PM gurus can help me in this. From FICO point of view, the Cost Center from t/code iw31 needs to be populated so that later, auto-created PR then PO followed by GR, will be reflected in Cost Center Reports such as Cost Center:Actual/Plan/Variance. This is important for accurate management reporting. In addition, t/code FBL3n Display Line Items for that G/L account, will show which Cost Center expenses are posted into.
Eva
Does this why you need the Cost Center to be populated?
Thanks & regards
Fauzi

User Exit or BADI for IW31 when Saving the Service Order

Dear ABAPers,
I would like to add one more line in Service order item when saving the Service order in (IW31) at runtime.Is there User Exit or BAdI.It is very Urgent Please help me.
Thanks & Regards,
Ashok.

Hi
U can go through the tansaction.
System/ Status
Double click on program name.
For badis:
Search for the Phrase:
cl_exithandler=>get_instance.
U will the badi definitions.
For User exits:
search for the phrase: CALL CUSTOMER-FUNCTION
u will get the user exits.
If it is helpful rewards points.
Regards
Pratap.M

BADI for IW31 which has values of Plant,Fundcenter,cost center

Hi,
My requirement is that While running IW31,if the first four characters of Settlement Rule(Cost Center) and FundsCenter is not equal to Planning Plant then an error message should be raised . Can you suggest any appropriate BADI or User Exit for this?
Path for Funds Center-->Go to>Assignment--->Funds Management
Thanks
K Srinivas

Hi Srinivas,
In order to find Badi or User Exit, you can put a STOP point at class CL_EXITHANDLER and in method GET_INSTANCE, CALL METHOD cl_exithandler=>get_class_name_by_interface and then you can execute the Tcode and then at every click it will stop in debugging & give the name of the Exit or Badi.
Hope it Helps...
Regards,
Shailesh Jadhav

Badi for IW31 to keep check on Funds Center and Settlement rule

Hi,
My requirement is that While running IW31,if the first four characters of Settlement Rule(Cost Center) and FundsCenter is not equal to Planning Plant then an error message should be raised . Can you suggest any appropriate BADI or User Exit for this?
Path for Funds Center-->Go to>Assignment--->Funds Management
Thanks
K Srinivas

Hii Srinivas,
Did you find any solution for this, i am also encountering the same problem.
Regards,
meenakshi

Need BADI for MRI7 Tcode.

Hi,
Please help me in getting BADI or Screen Exit for MIR7 Tcode where in I need to add new field at Item level.
Thanx for your help.

Hi,
Check from the following
Exits:
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verifica
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
Regards,
Surinder

Need badi for this scenario

Dear Experts,
My requirement is in the VA01 transaction after the entering data in to sold-to-party(KUAGV-KUNNR) it has to display one pop-up ,
In that have to maintain transport analysis i.e plant,dist,cost,mode of transportation.when ever user click the mode of transport that value has to insert in ROUTE(VBAP-ROUTE)
       program name:SAPMV45A
       screen number :4452.
i am displaying the pop-up using badi ADDR_PRINTFORM_SHORT, but unable to insert the value into ROUTE.
So please help me to resolve this issue.
Regards,
Raghavendra Gowd.Y

Hi,
use USEREXIT_MOVE_FIELD_TO_VBAK   in MV45AFZZ ...and write the code for pop-up display ....
calling function module 'POPUP_GET_VALUES'...
pass the entered values to memory id ....through
EXPORT < > TO MEMORY ID <>.
Use USEREXIT_MOVE_FIELD_TO_VBAP IN MV45AFZZ ....and get the exported values from memory id through IMPORT < > FROM MEMORY ID < > ..
update the value of VBAP-ROUTE field value ....here ...
Thanks,
Shailaja Ainala.

Need badi for Order Create

Hi All,
I have arequirement to update a Ztable with some data when we create a new OPPORTUNITY using CRMD_ORDER tcode.
so please let me know the name of BADI whcih will be triggered when we create a new OPPORTUNITY.
I tried using order_save method prepare it did not work because for a new transaction a GUI id will not be created until we save once.
Please help ..
Regards,
Suresh.

For opportunity you can use badi CRM_OPPORT_H_BADI.
Regards.

Need BADI for checking customers visiting hours in activity

Hi all,
I'm looking for a BAdI where I can check the visiting hours of the related customer in an appointment. I've found BAdI CRM_ACTIVITY_H_BADI but it doesn't give me the data about the related customer.
I would like to write a message when the time of the appointment is not in range of the customer's visiting hours.
Does anybody have an idea?
Thanks,
Diana

Hi
you can do this check while saving in badi ORDER_SAVE. method eg check_befor_save.
i don't think that in any of documents badis you will have customer no, but you will have docs guid.
then you can do crm_order_read to read partners.
Regards
Radek

Need BADI for IW31

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