Need the user exit/BADI name to display the error msg in PO for net price

Hi
I have the below requirement.
While creating the PO(Purchase Order) with reference to PR(Purchase Requisition),if the net price value
is 0.01 USD then the system will display a pop up a error message that 'This is a free price for PR'.
Can anybody suggest me the User Exit or BADI name so that I can implement my code.
Thanks
PILOT

ME_CHECK_ALL_ITEMS
ME_CCP_ACTIVE_CHECK
MD_EXT_SUP
ME_DEFINE_CALCTYPE
MD_STOCK_TRANSFER
ME_PROCESS_PO_CUST
These are the BADIs gettting triggered while dragging the PR's to PO creation.
You can check any of these as per your requirement.
Check if the BADI 'ME_PROCESS_PO_CUST' is useful.

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Need the user exit/BADI name for Reverese order MIGo- ME21N(changing item)

Hi
I have the below requirement.
I am changing the item details in the transaction MIGO transaction,the value of MSEG entries
are got changed.and also it should change in the Purchase order level also(in the table EKKO).
Can anybody tell me the User Exit /BADI name which is triggered in the Reverse order
i.e MIGO -> ME21N.So that i can implement my code in the reverse order in the User Exit/BADI.

hi I did not find any paramater type EKPO in the Exporting or changing of any methods in the BADI's given by you...........

User exit/BAdI to manipulate display (MRP) Exception messages

Dear,
I wonder if there is a user exit/BAdI or implicit enhancement with which I can manipulate the display (or not) of (MRP) Exception messages in MD04/MD07.
In customizing of the Exception messages (table V458A) there is the indicator No exception message (V485A-ASNOT) but if this indicator is ticked, the Exception message is never displayed;
My client wants this message only not to be displayed in case the Material is of a certain Material group.
In all other cases, the Exception message should be displayed.
Thanks for any clues!
Kind regards,
Bart

Hi Bart
There is no exit or BAdI to manipulate exception messages in MRP. See the following note:
1697703
MD04/MD05: Change or create new exception messages
You can find a list of the most relevant BAdIs available for MRP on the following document:
BAdIs for MRP
BR
Caetano

Needs User-Exit/BADI name for Purchase Order in ECC 5.0

MM Experts,
We are using ECC 5.0. We have a requirement to change the value of standard SAP fields on the line item and header of the PO tables after PO is saved in the system.
I will appreciate if someone can guide me about which BADI or User-Exit I have to use to achieve this.
Rewards will be awarded for helpful tips.
Thanks in advance!
MP

Charlie,
Thanks for your quick reply. Do you have sample code for this BADI. If yes, then can you please let me know your email address .
Thanks.
MP

User Exit/BADI name required for changing schedule lines (VA01 and VA02)

Hi all,
Please tell me an exit or badi for modifying VBEP date i.e. VBEP-EDATU which triggers for a change in any of the following fields:
1. VBAK-KUNNR; 2. VBAK-VDATU and 3. VBAP-WERKS
Currently I tried using USEREXIT_MOVE_FIELD_TO_VBEP and FORM USEREXIT_CHECK_VBEP but nothing is giving me the results as desired.
Pls help, points will b awarded for helpful ans.
thanks
Sangharsh

Have a look at below link which gives details related to user exits in VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
I hope it helps.
Best Regards,
Vibha
*Please mark all the helpful answers

Need a user-exit/BADI for VF01

friends,
am looking for an user exit or a badi that would restrict creating proforma invoice (VF01) if PGI is not done for the delivery...Even if PGI is not done, we are able to raise invoice for the delivery now..i have tried all the exits that one would get in smod, but nothing seems to work..any help would be appreciated
Sathish. R

Hi,
Pls use the exits :
RV60AFZA
RV60AFZB
RV60AFZC
RV60AFZD
RV60AFZJ
RV60AFZZ
These can be used for trigerring your logic in VF01.
Regards,
JLN

How to find the user ID or name who deleted the reservation

HI,
Some one has set the indicator Delete in reservation.I need to find who has done that activity.
we have CDPOS and CDHDR but what are the parameters i need to pass to get the user name
Kindly guide me
regards
subbu

no way to ffind this
Have you tried with AUT10 ??
thanks
G. Lakshmipathi

FB60 Line item User exit/BADI/BTE

Hi Guys,
I need a user exit/ BADI/BTE to change the Line item in FB60 transaction. Please let me know ifyou know any enhancment on this. Thanks
Regards,
Ganesh

Hi Dude,
Following are the list of BADIS for FB60 tcode
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
WRF_PREPAY_INVOICE
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
ADDR_LANGU_TO_VERS
ADDR_PRINTFORM_SHORT
BADI_MATN1
For your requirement the releavant badi is PPA_CUST_BADI
Thanks & Regards
Ramakrishna Pathi

User Exit/Badi for CATS

Hi Experts,
Our requirement is to trigger an email notification to the Employee after his time sheet is approved using the CATS approval WF.
We are using the portal to raise the time sheet and approve the same. We want to determine a User Exit/ Badi when the approver clicks on the approved button in the UWL.
We tried looking into the user exits/badi's etc. given but they are defined only for the R/3 system using the CATS transaction and not via the portals.
Could you kindly guide us with any Badi/User Exit that could be used when it is approved via the portal (i.e) when the approver clicks on the approve button in the UWL.
Cheers,
Belinda Clarke

Hi,
Are you sure that those possible badis or user exit that you found are not also for Portal? Many times there is no difference whether something is done from backend transaction or a portal application - finally the same code/function is used and thus the same badis & user exits are executed. Of course not always, but plenty of times.
If if you cannot find anything, please check also the possibility to use enhancement. Check which RFC function is called during the approval (put RFC trace on) and put a break point there, and see what the code does and if you could put your stuff into some place.
Pay attention also the CATSDB table. That includes the cats entries and if remember correctly, you can find the work item ID there for each CATS entry. Maybe you can build some kind of report based on this table to send the emails instead of using some user exit or whatever.
Regards,
Karri

User exit / badi in spool list display

Hi, I have a little "problem" with spool lists: I'm looking at a spool list, generated by a Z-report in a Job. This is in maintenance planning: The job executes a first step to generate with ristra20 maintenance orders. In a second step my Z-report updates the orders generated in the first step. The next morning my maintenance planners can look into the spool generated by the job... but there is no easy, modification-free way to allow my maintenance planners to just double-click on of the order numbers and to sump into the order. For that I would need a user exit / badi in the spool list display. Now, I got some questions: Is there somebody else who would be supporting a user exit / badi in spool list display? How are development requests to be send to SAP nowadays with maximum probability to get implemented? Thanks for your time, Holger

Hi Holger,
If you go to class CL_EXITHANDLER, Method GET_INSTANCE, then put a breakpoint after 'call method cl_exithandler=>get_class_name_by_interface' i.e. at line 28 'case sy-subrc'; then run your transaction again and you will get many of the user exits and badis available. It will not show you the enhancement points, but all badis etc. will be there.
Hope this helps.
Glen

Need user exit, BAdI for acc. determination in PO-multiple a/c assignment

Hi,
I am looking for a user exit in ME21N transaction.
In case of multiple account assignment, I need a user exit where I can calculate the percentage to split the item to post into different G/L accounts. The percentages need to be calculated based on custom configuration tables. The percentage and G/L Account should be defaulted on the screen. Even setting them during save may also be fine.
Thanks.
Srinivas.

Hi,
U can try this badi:
ME_PROCESS_PO_CUST.

User exit/BADI for changing the exchage rate type in MIGO

Dear guru's,
Please help me in finding the user exit/BADI to change the exchange rate type in MIGO.
Regards,
Abdul Rahim

did you check this one MB_GOODSMOVEMENT?
also exchange rates needs to be changed at Purchase order level and those will be reflected while creating MIGO.

User Exit & BADI for controling the END user in co06

Hi
I HAVE SOME 2 DOUBTS
1. I need a user exit / BADI for controlling the user to edit a specific document type in co06 (BACKORDER PROCESSING) .
the control should be actve for specfic order type for specfic users
2 DEPENDS ON ORDER TYPE I NEED TO CONTROL THE ALLOCATION , AND HOW TO CHECK THE SAFETY STOCK

Answer cannot be Provided properly , so has to Post more questions . i am jus closing my ques??

Need User exit/BADI or BTE for FF_5

Hi,
My requirement is to enhance the automatic clearing rules for tcode ff_5.
Program RFEBKA00 will upload bank statement items based on the external transaction codes provided by the banks .
The standard posting rules will clear a GL bank account using a set of algorithms for further interpretation
set of standard algorithms do not meet the clearing criteria .hence i need user exit / badi/bte to enhance the automatic clearing rules.
EXIT ZXF01U01& or FEB_BADI are triggering before posting the document.hence i think we can not use these.
Please suggest me the alternate solution.

Hi,
We are facing a similar requirement. We are trying to enhance the interpretation logarithm using search string. The requirement is to update the text field with a Constant Prefix + a number from the Notes to Payee field. For e.g.:
The BAI file transaction data is like:
16,169,94906,V,120108,0000,6008ABS43400024460,783517/
88,TBS EUROPE LTD 203647 10293164
88,/ENTRY-06 FEB
88,TRF/REF 6008ABS43400024475
88,783517 BANK GIRO CREDIT
We defined a search string to find the text 'TBS EUROPE LTD' and if it is found, the search string fetches the number '783517' from the Notes to Payee field and thereafter, at the time of posting, the text field has to be updated with '120108 TBS EUROPE LTD 783517', where 120108 is the validity date of the incoming money through this transaction and which does not form part of the Notes to Payee field.
Also, if just the number '783517' has to be updated in the text field.
Please suggest how to achieve this functionality.
Thanks in advance.
Regards
Sourabh

User exit/BADI AFTER the database commit in va01 va02

Hi All
I need an user exit/BADI <b>AFTER the database tables are updated</b> when save button is pressed on VA01/VA02, both these user exits are fired before that.
Regards
Badari

Check out all these exits
                                                                                SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001            Activating Sourcing Subitem Quantity Propagation

Need the user exit/BADI name to display the error msg in PO for net price

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