Purchase requirement : userexit or badi to use ?

Hello,
We've created a few fields on the purchase requisition which were place on the "customer data"-tab ... One of these fields (named 'zzconscode') gets a value which is derived from a customized dictionary-table ... To find the correct value in that table, we need the value of the vendor on the "source of supply"-tab ...
When we change the value of the vendor, we have to redetermine the value of our field 'zzconscode', but I don't find the correct place to do it ... What I want is a userexit or BADI where I can change the value of our own field, but I don't find any that seems to do it like I want ... Can anyone help me finding the correct one ?
Greetz,
Kurt.

Hi,
Please check this user exits and BADIs available for purchase requisition.
Enhancement
MEREQ001
Business Add-in
ME_COMMITMNT_PARKING
ME_MEREQ_PARKING
ME_REQ_HEADER_TEXT
Regards,
Ferry Lianto

Similar Messages

What is required userexit or badi or enhacement for material number ??

HI Sir,
Issue,
In MM01 TCODE
when we are entering the material number   it should be the 12digit otherwise it has to give the error message.
so plz help what is the exact exit and the code .
thanks and regards
syed

Hi,
    Check these BADI's
WRF_DISCONT_PARAMS_I                    BAdI: Parameters in Fashion Discontinuation
WRF_DISCONT_FACT_E                      BAdI: Follow-Up Actions in Discontinuation
WRF_DISCONT_CHECKS_I                    BAdI: Scope of Check in Material Reorganization
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD                          BAdI for Article Hierarchy Connection
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR                           Modification-Free Archiving Enhancement of MM_MATNR
BADI_MATNR_CHECK_PVS                    Check Material for Use in iPPE
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD                        Integration of New Objects in Material or Article Master
BADI_MATERIAL_CHECK                     Enhanced Checks for Material Master Tables
BADI_GTIN_VARIANT                       User Exit for Customer-Specific GTIN Variant Check
BADI_EAN_SYSTEMATIC                     BAdI for Internal Control of EAN Logic
Regards,
Srini.

Userexit or BADI???

Hi,
I need to add my own functionality after I save the Purchase order.Now, what should I use Userexit or BADI???
I heard support for userexits will not be available in future versions.
S, which option i.e., Userexit or BADI...is better to use and why???
Thanks,
Shivaa.

Hi,
BADI
BADIs(Business Add Ins) are enhancements to the standard version of the SAP system. BADIs can be insterd in SAP to accommodate user requirements.
The following enhancements /BADIs are available for lockbox
Enhancement
FEDI005
This is functional exit for EDI IDOCs for lock box.
You can get some more information on this in SMOD transaction
You can view BADI's in the transaction SE18.
You need to take the help of a developer to check whether the enhancement works for you or not.
This is all what I can provide you with, as a novice
USER EXIT
Please see here:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement
And also from step 1:
https://forums.sdn.sap.com/search.jspa?
Under clasification
From below i will have to use MRP CONTROLLER
wiase selcection .
INCLUDE LXM61F01 *
example coding for User-Exit MRP
CLEAR: NO_PLANNING, STOP_PLANNING.
CASE USER_KEY.
materials of material type 'FERT' only
WHEN '001'.
IF MT61D-MTART 'FERT'.
NO_PLANNING = 'X'.
ENDIF.
materials with MRP type 'PD' only
WHEN '002'.
IF MT61D-DISMM 'PD'.
NO_PLANNING = 'X'.
ENDIF.
reorder-point materials
(any MRP type with MRP procedure 'reorder-point planning')
WHEN '003'.
IF T438A-DISVF 'B'.
NO_PLANNING = 'X'.
ENDIF.
stop planning after low-level code 03
WHEN '004'.
IF MT61D-DISST > '003'.
STOP_PLANNING = 'X'.
ENDIF.
select materials for one MRP controller (specified in user_par)
WHEN '005'.
UXPAR = USER_PAR.
CONDENSE UXPAR.
WRITE UXPAR+0(3) TO DISPO.
IF DISPO IS INITIAL.
EXIT.
ENDIF.
IF MT61D-DISPO DISPO.
NO_PLANNING = 'X'.
ENDIF.
select materials of one material class (specified in user_par)
WHEN '006'.
UXPAR = USER_PAR.
CONDENSE UXPAR.
WRITE UXPAR+0(9) TO MATKL.
IF MATKL IS INITIAL.
EXIT.
ENDIF.
IF MT61D-MATKL MATKL.
NO_PLANNING = 'X'.
ENDIF.
ENDCASE.
Thanks&Regards,
Nsaresh

Userexit or BADI in ME21n

I have requirement that when I create PO in ME21N,
The Purchasing group should come automatically from Z table based on User ID in the ORG.Data Tab of header.
Next is when I enter Material in Item,It should Check whether that material exists in that Purchasing group or not.
This 2 enhancement I need.
Can anybody suggest me which userexit or BADI i should use with details.
Thanks
Kumar N

HiKumar ,
Pls check the following steps to find the USER EXIT And BADI For ME21n:
If u want to search the relevant exit for this, then the procedure is like this.
Run the transaction ME21N.
Go to Sytem->status.
Get the package name from the dialog.
Go to transaction SMOD and enter F4 help in Enhancement field,then click on Information System write down the package name there its show u all the User exit.
or
If u want to search the relevant BADI, then the procedure is
Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
In 'Display' mode, go to 'Methods' tab.
Double click the method 'Get Instance' to display it source code.
Set a breakpoint on 'CALL METHOD
cl_exithandler=>get_class_name_by_interface'.
Then run your transaction ME21N.
The screen will stop at this method.
Check the value of parameter 'EXIT_NAME'. It will show you
the BADI for that transaction.
The BADI Used For the transaction ME21N is ME_PROCESS_PO
Then Run the transaction SE18,selectcheck box BADI write the BADI name cliuck on Display ,go for the documentation for that BADI ,then u fing which methods is suitable for ur requirment .
I hope this will ok for u.
Thank u ,
Sanjit

Finding Userexit or BADI for vl10batch transaction

Hi All,
We are using the VL10BATCH transation for creation of delivery note which can create one Delivery document for multiple line items.
VL10BATCH transaction which inturn creates variants for VL10 transactions based on material, partner, Salesorder details and batch job will be scheduled once the variant is saved.
I have a requirement to change the VL10BATCH transaction, that it should create 1 Delivery document per 1 line item. Is there any BADI or any userexit available which is called before Delivery document creation, so that I can enhance the userexit or BADI and can restict it to only 1 Delivery for 1 line item.
Any inputs on this will be a valuable help for me.
Thanks and Regards,
Reddem.

Hi Reddem!
Try one of them userexits
LV50R_VIEWG01 - LV50R_VIEWG17
Otherwise you can make a lot of settings in VL10 on the User Role tab. E.g. Dlv creation profile, you can find some user-exits with F1-Help and F4-Help on input fields.
br
Kalman

PO Header Test userexit or BADI in ME21n

Hi,
When I create PO in ME21N,
I want to make header text field mandaory.Which userexit or BADI I should use.
Can anybody suggest me with simple code.
Thanks
kumar

Hi KUMAR,
Header text creation or modifications or making them mandatory, etc is part of customizing...
You would need a customizing request for that...
and then go to Transaction SPRO. Its the SAP Customizing Implementation Guide.
and then drill down the following links...
Material Management >> Purchasing >> Purchase Order >> Text for Purchase Orders >> Define Text Types for Header Texts
you can create header texts from here...possibly u'll find a way to make the existing header text field mandatory...
Will tell you in detail as soon as possible...till then do try this out...
Regards,
Radhika

Difference between Userexit and BADI

can any one explains about the difference between Userexit and BADI and BAPI & BADI..
how to process Error Codes in ALE?

BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently.
BADI is technology of user exit? and BAPI is technology of aplication interface.
U can use BAPIs for create a material, for example.
Difference Between BADI and User Exits
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, partner, and customer solutions, as well as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example).
All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects.
Regards,
Pavan

I just purchased Export PDF, and when I use it, it opens them in WordPad (which I never use) instead of Word. Thus, the pictures are not there, and the fonts are changed. How do I get into Word?

I just purchased Export PDF, and when I use it, it opens them in WordPad (which I never use) instead of Word. Thus, the pictures are not there, and the fonts are changed. How do I get them imported into Word?

Hi,
I checked your account,your Export PDF subscription is in 'Pending' status.
Once it gets confirmed you will be able to use it.
Please let us know if you require further assistance.
Regards,
Florence

How to find out which BADIs are used

Hi Experts,
Is there any tcode where I can give the transaction or program name and find out which BADIs are used in that transaction.
thanks
sankar

Dear Sankar,
You can first check available BAdis and then go to SE19 to see what all have been implemented.
Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
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.
Alternatively, you can do the following:
1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
Hope this will help.
Regards,
Naveen.

UserExit or BADI in VL01n or VL10x after or before the log (VBFS)

Hello
We are trying to update the sale order when proceeding to delivery creation with VL01n or VL10a. If the delivered quantity LFIMG will be egal to 0 we want to changed the confirmed quantity in the sale order.
We are using the function sd backorder update in the userexit SAVE in MV50AFZ1 with help of the log (VBFS CVBFS) but when there is no complete item the delivery is not saved and in the userexit move_field_to_lips we don't have the last message into VBFS before have the final log.
Did you have an idea to resolve my problem ?
Is there an userexit or BADI for doing this ?
Thanks

hi eric,
Welcome to SDN forum.
Transaction Code - VL01N Create Outbound Dlv. with Order Ref.
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
These are the user exit available for VL01N there is no user exit for VL10a transaction.
Reward with points if it is helpful
Cheers
Alfred

Userexit or BADI in O4C1/O4C2

Dear SAP Experts,
I would like to implement some userexit or Badi in order to control what the user inserts in a field of the O&G transaction O4C1/O4C2. Specifically, I need to obligate the user to fill the field OIGC-TU_ID. I could not figure out so far, that there is any way to do it, not by codification nor by configuration. If you have any suggestions, I would appreciate it a lot.
Thank you very much in advance,
Regards
Dominik Ley

Dominc,
Please check the user exits mentioned below
customer-function '140'
customer-function '120'
customer-function '110'
If none works then check
OIG_DG_DATA_MAINTAIN
Note : please take help of Technical person or break point whether it suits ur requirement
Hope this would help .
Regards
Ramvelu

Production Order Userexit or BADi

Hi Everybody,
Can someone tell me if there is a userexit or BADi which gets triggered when the we are doing availability check from VA01 to create the Production Order?
This is an urgent requirement.Any help will be greatly appreciated and rewarded :).
Thanks,
Supriya Manik.

Hi Siri,
As far as I know you can't get hold of the availability check at the Sales Order leve or MRP level.
According to my knowledge when you enter the material and quantity control goes to MM03 by entering the plant in MRP3 view. From there it will pick the availability check and determines rest of the thing.
So check point would be at ATP Quantity level. At that point you need to check exact include to add the code.
Check the program SAPMV45A and in that u will find lot of includes in that. Specifically check the includes MV45AIZZ and MV45AFZZ. If you check those includes u will come to know the exact triggering point from there you can write the code in the user exist what i mentioned above.

Is any Userexit or BAdi or enhanc. point while create PO with reference .

Hello Experts,
Is there any Userexit or BAdI or Enhancement point while create P.O with reference .
My requirement is while creating the P.O.(ME21N) with reference, The payment terms is getting copied from the reference P.O. and become grayed out (Non editable) instead of that user want the payment terms which we have maintained in (LFB1) Vendor Master.
Please help me to resolve my problem.
Edited by: Ketanp on Mar 7, 2012 11:48 AM

Hi
Try with badi ME_PROCESS_PO_CUST
Regards
Eduardo

Userexit or BADI for adding additional tab in MIGO screen.

Hi all ,
Kindly tell me as to which exit or BADI is used to add additional tab in MIGO header.
Regards

Hi,
Create a program with the screen type sub-screen in SE80 and design the layout for the custom fields.
Declare the custom fields in a Z**TOP include.
Under the PBO method declare the program name and screen number
Under PAI method declare the field to u2018Xu2019.
Under the line modify method declare a flag and set to u2018Xu2019 checking for material document number by which we can set the fields to be in display mode when we open MIGO for display of material document created after doing goods receipt.
Under the POST_DOCUMENT method write the code for appending the value to Z table along with the values of the line item (In this case production order number, material, u2026u2026.). For these values to be available here in this method use the memory concept u201CExport to memory idu201D in the method LINE_MODIFY.
In order to do any validations to the custom fields, go to transaction SE80 and mention the program Name created and in PROCESS ON VALUE_REQUEST create a module and provide the validations required for those custom Fields.
In order to make the fields to be in display mode during the display of material document, create a module under PBO and import the flag value and the production order number details in the method LINE_MODIFY and if that flag = u2018Xu2019, use
LOOP AT SCREEN.
IF SCREEN-NAME = 'ZZGBAGS'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.Retrieve the values from the Z table matching the key field (production order number) and pass the value of the custom field on to the screen.

Anyone out there purchase Snow Leopard shortly before Apple's offer to get it free? I want to get a refund and purchase Lion so that I can use iCloud.

Anyone out there purchase Snow Leopard shortly before Apple's offer to get it free? I want to get a refund and purchase Lion so that I can use iCloud.

You have to buy the DVD for 10.6. It's not available for download like 10.7.or 10.8. The 10.6 Snow Leopard DVD is in the Apple online store. You can get it for $19.99. You will need to be running 10.6.8 to access the App Store to order Lion or Mountain Lion. http://store.apple.com/us/product/MC573/mac-os-x-106-snow-leopard
System Requirements for 10.6:
Mac computer with an Intel processor
1GB of memory
5GB of available disk space
DVD drive for installation
Some features require a compatible internet service provider: fees may apply.
The Early 2006 model 1,1 Core Duo can only run a maximum of 10.6 Snow Leopard.
The models Late 2006 Core 2 Duos 2,1 through Early 2008 4,1 can only run a maximum of 10.7 Lion.
The Late 2008 model 5,1 Aluminum Unibody through the Mid 2010 White Unibody model 7,1 can run 10.8 Mountain Lion.

Purchase requirement : userexit or badi to use ?

Similar Messages

Maybe you are looking for