Need exit or Badi for updating Warranty data in IE02 while Prod Order conf.

Hi All,
I need a user exit or Badi for updating the Warranty data in IE02(Equipment Master) while production order confirmation(CO15)?
I need to update the Begin guarantee date from Production order and warranty master type in IE02 while confirming the production order.
Thanks,
Sudha

Hi,
Are you saying first create notification,then service order
and then Sales order.
But the requirement is create notification then sales order and when you go in va02 and while modifying the sales order and create service order.
Thanks & regards,
chetan.

Similar Messages

User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/              Receiving Plant                      Tax code
Vendor/Country
Any plant/vendor/
country                           5050(NA)                               20
2300                              6700                                     E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, Bangalore

Hi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
        Debasish Das

User exit or badi for saving the data in mm01

Hi All,
I added one custom screen in mm01 using SPRO ,as well as i added 2 new fields in makt table using Append statement, now the problem is am not able to save the custom screen data in standard makt table can any one help me in this ,tell me which Badi or Exit is useful for this requirement.
Thanks,
Priyanka
Edited by: priyankanukala on Feb 21, 2012 7:55 AM
Edited by: priyankanukala on Feb 21, 2012 8:01 AM
Edited by: priyankanukala on Feb 21, 2012 8:04 AM

Hi
You don't need them. See Note 44410 - Integrating cust.-specific fields in matl master for further information, and copy the code for PAI event in your custom dynpro. You need something similar to this:
process after input.
*coding......
chain.
    field: mara-zzfield1,
           mara-zzfield2.
    module checks_on_zz on chain-request.
endchain.
* coding .......
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Feb 21, 2012 9:26 AM

Need exits or badis for populating fax number while creating PO using ME59

Hi ,
I need to populate fax number for the OA type vendor in partners tab during PO creation using ME59.
these fax numbers are maintained in custom table .
i was not able to find any exits or badis .
Please suggest me if there are any exits and badi to populate fax number in purchase order screen
and also where the fax number is stored after saving PO.
thanks in advance,
Srilakshmi

what is the requirement ?
Fax number to be entered only for that particular PO ? or should it be effective for that Vendor's address ?
In SAP when one enters Vendor number, the address is fetched. When one changes or appends any details in address, new adrnr is created & saved in document header. EKKO-ADRNR
if it is BDC it will be taken care automatically, but when u r doing it through BAPI then it's bit complecated. you may have to first see the current address is default vendor address or user has already changed it. it it is default vendor addrnr then you need to create new Address with Fax number & assign in to that PO. if it is modified address for that PO then get ekko-adrnr & modify that address.

User exit / substiution / badi for changing baseline date

Dear Experts ,
                       I have a requirement to change the base line date of residual document created in F-28 / F-32 to the base line date of original document getting partially cleared .
I have explored the option of substitution but it doesnt work as field ZBLDT is not available for substitution there .
Please let me know any BADI / Exit which can perform this change of baseline date .
thanks in advance

Hi Milind,
Following are the user-exits for F-32 :
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)
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
I hope this will help you.
Regards,
Nitin.

User exit or BAdi for field update in ECC system for SUS supplier

Dear Guru's,
I am configuring MM-SUS scenario in our srm 7.01 scenario. Not all vendors of our client are going to be SUS vendors. For SUS vendors, the client will be using Purchase Order Acknowledgement and Advanced Shipping Notification key. I am thinking of configuring a confirmation control key which will incoporate requirement of PO acknowledgement and Inbound delivery document. The assignment of confirmation control key and PO Acknowledgement Required checkbox in the vendor master record will default it in the purchase order.
Now, the question is how to update the existing vendor master data record which will be SUS vendor. I am looking at a solution like user exit or BAdi which updates the confirmation control key and purchase order acknowledgement required check box when the client manually assigns the class 'Z_CRED_SUSMM' to the ERMS vendor master.
Could you please help me to find the required exit or BAdi?
Thanks and regards,
Ranjan
Ranjan Sutradhar

EXIT_SAPMF02K_001 definitely wont work as this is for custom checks. this does not update data in vendor master.
you can try using below method of VENDOR_ADD_DATA badi.
IF_EX_VENDOR_ADD_DATA~PRESET_VALUES_PORG
but you need to read the screen field for classification and then according to that i think you can change the LFM1 data inside this badi

User Exit or BADI for Material,BOM,Customer,Vendor

Dear All,
I have requirement where if User A changes a Material X .It should go for approval by workflow.
When the Material X is waiting for approval no other User should be able to change the material .It should give him a message
and restrict him from changing the Material.
Is there any User Exit or BADI to restrict him from changing the material. The exit or BADI should be called as soon as the Material is entered in MM02.
I need exit or BADI for BOM, Vendor and Customer also.
Thank you.

Hi,
You can go to Transaction SE80 and check in Function Group MATF. There have been two User Exits which are called during MM02 Transaction execution (via Analysis Transaction SE30) - MATERIAL_FIELD_SELECTION_NEW and MATERIAL_FIELD_SELECTION_COMB.
BAdI called by FM MATERIAL_FIELD_SELECTION_NEW.
Thanks and Regards,
Prabhakar Dharmala

Exit or Badi for Migo transaction for given condition

Hi,
I need exit or Badi for MIGO transaction for the following condition ( When the goods receipt for the PO is initiated, prior to posting the accounting document).
Please let me know
Regards
Ramesh

Hi
In rel 4.6C you can find these BADIs:
- MB_DOCUMENT_BADI or MB_DOCUMENT_UPDATE
and these exits: MBCF0002, MB_CF001
Max

User Exit OR Badi for MK01 transaction (used for saving vendor amster data)

Hi All,
I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit 'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
Looking forward to your advise and thanks in advance.
Best Regards,
Mamta

Hi ,
I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
so problem is solved now
Thanks,
Mamta

Exit or Badi for FB01 to update KMNAM filed value to BKPF free field

Hi Experts,
Please provide me the correct Exits or Badi for to update KMKPF-KMNAM value to BKPF reference field while posting FB01.
I tired with substitution but it was not solved my requirement.
I have to update the KMNAM value into BKPF-XREF2 field as the user selects account assignment model while posting FB01.
Please advise and share me, is there any other solution you have.
Thanks & Regards
Sankar.

Hi ,
These is not exits or badis or BTE are not available eith import paremeters KMKPF.
So you need to get this value using Assign statement in any user exit which contains export parmeter as BKPF .
ASSIGN ('(SAPLSPO4)KMKPF-KMNAM) TO <fs_KMNAM>.
I hope this may helpfull..
Thank you,
Thanks,
AMS

Need user exit or BADI for FB60

Hi Guys!!,
I am working on one object which   belongs to FB60 transaction. I have to give error message when user enter the ZTERM Value above 45 days for particular vendor group(MSMED).please help out.
Richard.

Hi,
Foloowing are available user exits and BADIs for FB60.
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)
Please find the one suitable to your need.
Hope it will help you.
Regards
Natasha Garg

Need User exit or BAdi for VF01

Hi.
I need User exit or Badi for VF01.
Condtion: After Successful Save of document number in database.
Please help me.
To be reward all helpfull answers.
Regards.
Jay

Hi
The follwing user exits and badis available:
                                                                                Enhancement
V05N0001
User Exits for Printing Billing Docs. using POR Procedure
V05I0001
User exits for billing index
SDVFX011
Userexit for the komkcv- and kompcv-structures
SDVFX010
User exit item table for the customer lines
SDVFX009
Billing doc. processing KIDONO (payment reference number)
SDVFX008
User exit: Processing of transfer structures SD-FI
SDVFX007
User exit: Billing plan during transfer to Accounting
V61A0001
Customer enhancement: Pricing
V60P0001
Data provision for additional fields for display in lists
V60A0001
Customer functions in the billing document
Business Add-in                                                                                SD_CIN_LV60AU02
BADI for billing
VOR_WA_FAKTURA
Billing before Goods Issue
If it is helpful rewards points.
                     Regards
                      Pratap.M

Exit/BADi for GR Posting Date =PO date

Hi all ,
Is there any Exit or BAdi for restricting users to post GR date greater than PO creation date.
Regards
Gibi Philip

Hii,
Check the below exit
MB_CF001 Updating of material document data upon posting
or
BADI
MB_DOCUMENT_BADI
Ask the abaper to check the above exits
Regards,
Kumar

Exit or BAdi for Validating GR posting date Greater than PO creation date.

Hi all ,
Is there any Exit or BAdi for restricting users to post GR date greater than PO creation date.
Regards
Gibi Philip

Gibi,
check this:
MB_CIN_LMBMBU04 posting of gr
Amit.

User exit/BADI for updating custom table in MB1B transaction-

Dear All,
When performing a material to material conversion in MB1B transaction for batch managed materials,system is creating a new batch by copying the characteristics of issuing material/batch.The details of the new batch created are updated in standard batch tables(MCH1,MCHA,MCHA).
The requirement is when the new batch is created,the batch details and characteristics has to be stamped in a custom table.
Kindly suggest a user exit/BAIi available for updating the same in the custom table.
Regards,
Deepak

Deepak, Exits for MB1B are
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.

Need exit or Badi for updating Warranty data in IE02 while Prod Order conf.

Similar Messages

Maybe you are looking for