Purchase requisition User Exit/BADI
I am creating a Purchase Requisition using MRP. (Transaction MD50). I am looking for an user exit or BADI which allows me to change Purchase Requisition line item before the Purchase requisition is saved.
Thanks in Advance.
Hi,
Here there are 2 User Exits that may be usefull
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
Rgds
FC
Similar Messages
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Purchase requisition, user-exit before save
Hi,
my need is very simple, when i save my purchase requisition i need to access in modification to items (standard fields) of my document.
I'm looking for a few days on SDN or Google but without success, the question has often been discussed but the answers are not accurate or some people say "try this or this" but it doesn't work.
There was an answer to use the Badi ME_PROCESS_REQ_CUST, but all these methods do not suit me. Some people proposes to use the method PROCESS_ITEM or POST. For the first i need to work with global items not line by line and in the method POST i do not have access to lines.
So can you help me ?
Cheers.>
Vinod Kumar wrote:
> Explore the options available in badi ME_PROCESS_REQ_CUST (check methods CHECK & POST). In both these methods, importing parameter IM_HEADER (type ref to IF_PURCHASE_REQUISITION) can be used to extract all PR related data. See interface method IF_PURCHASE_REQUISITION->GET_ITEMS for item level information.
>
> I would suggest you to search for available Wiki pages/ forum posts to get more information.
Hi Vinod,
thanks for your reply.
I found this wiki http://wiki.sdn.sap.com/wiki/display/ABAP/AccessingtheInacessible-LocalClasseswithinGlobalClasses
I need some help, i would like in method POST change items data (standard), i don't have some success.
My code :
METHOD if_ex_me_process_req_cust~post.
DATA: l_item_list TYPE mmpur_requisition_items,
l_item TYPE mmpur_requisition_item,
l_item_akt TYPE mereq_item,
l_item_ref TYPE REF TO if_purchase_requisition_item,
lo_obj TYPE REF TO object, " root object
ld_attr TYPE string.
FIELD-SYMBOLS:
<lo_lcl> TYPE ANY,
<ls_item> TYPE mereq_item,
<ls_itemx> TYPE mereq_itemx,
<item> TYPE mmpur_requisition_item.
" Get items of purchase requisition
l_item_list = im_header->get_items( ).
LOOP AT l_item_list ASSIGNING <item>.
l_item_akt = <item>-item->get_data( ).
l_item_ref = <item>-item. " TYPE REF TO if_purchase_requisition_item
l_item_akt-afnam = sy-uname.
<item>-item->set_data( l_item_akt ).
ENDLOOP.
l_item_list = im_header->get_items( ).
ENDMETHOD. -
Purchase order user exit / BADI / Enhancement points
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.
Thanks in advance for your help.
I tried the user exit MM06E005, but not working.
- NagarajanHello Nagarajan Ramudu,
inside of MM06E005 you should try the function module EXIT_SAPMM06E_012,
i'm using this user-exit from all things in my company.
Regards,
Welinton Rocha -
Read Items in Purchase requisition User exit in ME52n
Hi,
I'm trying to read the items of a PR from the UserExit EXIT_SAPLEBND_001 (I want to read the screen in ME52N).
Can anybody tell me how to do this ?
ThanksHi, Ramesh.
I'm using the I_CEBAN structure in order to modify some characteristic in the release strategy, by item, but in that step (into the exit saplebnd_001), I need to access to the rest of the items to complete the necessary process for my application.
I can't find out the entire items table.
The CEBAN comunication structure, only include the current item.
I'd appreciate any ideas.
Thank you, very much.
Alejandro -
User Exit/BADI for PR (Purchase Requisition )
Hello,
I need to do some validations while saving PR (ME51N, ME52N). Which User Exit / BADI I can use for this purpose? I am using SAP 4.6C
I have to do the validation for the field FIPOS
Regards,
LijoMEREQ001 Customers' Own Data in Purchase Requisition
-
User Exit / BAdI to update the pricing conditions of the Purchase Order
Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks. -
User exit -BADI for overriding Partner number in Purchase order output type
Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
Thanks in advance for your immediate response.
With regards,
Joseph Anand BHi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu -
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 Rahimdid 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. -
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...........
-
In ME21N,User Exit/BADI for Defaulting Vendor number at item level.
Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
I need a user exit/BADI for defaulting the Vendor number.
Regards
Balaji RHi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu -
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
BadariCheck 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 -
User exit / BADI for me23n
Dear friends,
In a purchase order, in the item detail there is "invoice" tab. for the item category B "Invoicing plan" push button appears in the invoice tab. my requirement is if we click on this button the GR non-valuated check box in the "Delivery" tab of item detailsl should be checked. Is there any user exit/badi exists to accomplish? Please advise.Hi
you can use this BAdI
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Typical applications for this BAdI include:
Processing of own objects
Processing of additional data on standard objects
Implementation of additional checks and derivations
Change of data in standard fields
Change in field selection
Use the method for the PROCESS_ITEM, this method enables you to change the item data and check it for correctness.
Thanks & Regards
Kishore -
Hi all,
I have a requirement to display Requirement. Plan number: (PLAF-PBDNR) in Co01/02/03. Anyone knows user exit / badi for the same ?
Thanks and regards
JijoExit Name Description
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines -
User-Exits/Badis for T.Code Co01 Production Order
Hi Friends,
Please can any one give the User-Exits/ Badis For Co01 , I need to link the Material with Documents....
Thanks,
Ravi...........These are the available user exits..
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines -
User Exit/ Badi for Changing Quant parameters during TO Creation
Hi Gurus,
Could you please guide me to advice the User Exit/Badi which can be used for changing Quant Data during TO Creation.
User Requirement: Using "Recepient Field" in MIGO as a Key Value for FIFO in WM during goods issue. Receipient is copied into TR and TO (Standard SAP Functionality). For the purpose of Stock Removal based on Receipient Value, we need to copy this value into Quant Data field named Certificate Number ("LQUA-ZEUGN").
I will highly appreciate reply from Gurus.
Regards,
Gupta MHi manish,
Use the Exit MWMTO001 for this purpose and modify the table accordingly. This will solve your problem.
Thanks,
Shibashis
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