Save BADI Check Method

ME_PROCESS_PO_CUST
All,
I'm able to change Purchase order at the item level using the check method
CALL METHOD LO_ITEM->SET_DATAX
EXPORTING
IM_DATA = LS_ITEMX.
I can see the changes before I hit the save button
But once I hit save button and create the Purchase order the fields are not changed.
Am I missing something?
Meghna

Thanks Vijay.
I'm using ME_PROCESS_PO_CUST and the transaction is ME21n.
Any Ideas.
Meghna

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hello martin
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reference number always should start from 1
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not '0000000400123' which u have used for order number
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bapi_transaction_commitn which u have used
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Hi ALL,
When I create I'm able to get data of all the line items in the purchase order in the method IF_EX_ME_PROCESS_PO_CUST~CHECK.
I need to do validations and change material and material group.
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HI,
The type of the importing parameter IM_DATA is MEPOHEADER and not MEPOITEM while you have defined HS_DETAIL of type MEPOITEM
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Edited by: Ankur Parab on Aug 24, 2009 6:06 PM

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BADI ME_PROCESS_PO_CUST Method Post

Hi, how can we know in the method post of the BADI ME_PROCESS_PO_CUST if we are in creation mode (me21n) or change mode (me22n), I need to do some coding only at the creation of the PO but this method is call anytime we click save!
thanks!

Hello Alexandre
It would be possible to check the transaction. However, if the BAPI BAPI_PO_CREATE is used the BAdI is also processed yet the transaction is most likely wrong.
An unambigous approach is to check IMPORTING parameter IM_TRTYP in method IF_EX_ME_PROCESS_PO_CUST~OPEN:
METHOD if_ex_me_process_po_cust~open.
* define local data
DATA:
 lo_po TYPE REF TO cl_po_header_handle_mm,
 ls_header TYPE mepoheader.
me->md_trtyp = im_trtyp. " save transaction type
IF ( im_trtyp = 'H' ). " add new purchase order
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CASE me->md_trtyp.
 WHEN 'H'. " add new purchase order
... " do required action for CREATE
 WHEN ... .
 WHEN others.
ENDCASE.
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Regards
Uwe

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Hi Filip,
I need to understand better what sort of checks would you like to carry out
In my case I needed to cover or block a field in a crm order item, if the status of invoice in status tab at header level, was "invoice issued".
I used CRM_ORDER_FIELDCHECK as Badi definition.
I define the code in this way, overwriting the method FIELDCHECK with abap code just to block the field quantity at the item level, as said:
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1 tables and structures for CRM_ORDER_READ;
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Regarding BADI INVOICE_UPDATE, method CHANGE_AT_SAVE

Hi there,
I'm implementing this Badi so i can make some checks at the time of saving an edited preliminary (parked) document. If the total of the invoice is higher than the old one, i do the checks (against a Z table, a Z function module, etc) and if i have to stop saving, i trigger an error message raising ERROR_WITH_MESSAGE exception. As the only method that gets called in all the cases I need, and allows me to trigger messages, is CHANGE_AT_SAVE, I use this one.
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Update: i've searched throught OSS but there's no note related to this.
Thank you very much.

Hi Narendran, thanks for your help,
But my problem is that i need to compare the new total of the invoice (s_rbkp_new-rmwwr) versus the old one (s_rbkp_old-rmwwr), so that if the new one is higher, i check that the difference between them is not higher than a set limit, otherwise i must stop saving/posting.
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Edit: Requirements changed and now i need to do the checks for every changed line of the invoice. As in the original problem, when posting, TI_RSEG_NEW has all the new values but TI_RSEG_OLD is initial. I've been debugging a little and got to the MRM_DOCUMENT_CHANGE_PREPARE function, which is not calling the MRM_*_READ functions since i_xupda (update flag) is 'I' when posting, although no new line has been inserted.
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I've been also looking at exits but they don't seem to serve this purpose.
By the way, i'm on 4.6C.
Many thanks

Save BADI Check Method

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