Update service order fileds using exits or BADI

Hi,
while creating service order some fileds need to be populated like INGPR, ILART,KOSTL etc. When I create service order these fileds should be populated automatically but this is not happening . Kindly suggest anu BADI or user exit
Regards,
Ram

Thanks Naresh, it helped...
Can you please help on the below:
1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01 for sales order conformation/acknowledgement.
3. Need a BADI after the EDI Sales order is saved.
Thanks in advance
Vijay

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Hi,
Here is the error description with message number,
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When the R/3 Order status is set to 'Completed' then the system status for order in CRM system is automatically changed to 'Completed'.
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Hi,
I am looking for user exit to validate operation data in sevice order on entry and while saving.
I have checked IW01 user exits but enable to find the correct one.

> Hi,
>
> I am looking for user exit to validate operation data
> in sevice order on entry and while saving.
>
> I have checked IW01 user exits but enable to find the
> correct one.
Hi,
This is my first post. I think you can also use function EXIT_SAPLCOIH_009. This is fired on any of maintenance order/service order save event.
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Hi!
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      it_header               = itab_header
IT_HEADER_UP            =
      it_header_srv           = itab_header_srv
IT_HEADER_SRV_UP        =
      it_userstatus           = itab_userstatus
      it_partner              = itab_partner
IT_PARTNER_UP           =
      it_operation            = itab_operation
IT_OPERATION_UP         =
      it_relation             = itab_relation
IT_RELATION_UP          =
      it_component            = itab_component
IT_COMPONENT_UP         =
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IT_OBJECTLIST_UP        =
      it_olist_relation       = itab_olist_relation
      it_text                 = itab_text
      it_text_lines           = it_text_lines
      it_srule                = itab_srule
IT_SRULE_UP             =
      it_tasklists            = itab_tasklists
      extension_in            = itab_extension_in
      return                  = itab_return
      et_numbers              = itab_et_numbers
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   exporting
     wait          = 'X'
IMPORTING
RETURN        =
reward points if helpful.

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I am using the following function to add partners
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Abhijeet A Kharade

Hi Abhijeet,
Use CRM_ORDER_MAINTAIN function module.
Refer the following code:
*& Report YAM_TEST_CRMORDERMAINTAIN                                   *
REPORT yam_test_crmordermaintain               .
DATA : lit_partner          TYPE crmt_partner_comt,
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       ls_input_field_names TYPE crmt_input_field_names,
       lt_input_field_names TYPE crmt_input_field_names_tab,
       lt_input_fields      TYPE crmt_input_field_tab.
DATA : lit_header_guid TYPE crmt_object_guid_tab,
       wa_header_guid LIKE LINE OF lit_header_guid.
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CLEAR ls_input_field_names.
ls_input_field_names-fieldname = 'PARTNER_FCT'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'NO_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field-ref_guid    = '00000000000000000000000000000000'.
ls_input_field-ref_kind    = 'A'.
ls_input_field-objectname = 'PARTNER'.
ls_input_field-field_names = lt_input_field_names.
INSERT ls_input_field INTO TABLE lt_input_fields.
* Bill To Party
MOVE: '00000000000000000000000000000000' TO wa_partner-ref_guid,
     'A'        TO wa_partner-ref_kind,
     '0001'     TO wa_partner-ref_partner_handle,
     '00000003' TO wa_partner-partner_fct,
     '10000073' TO wa_partner-partner_no,
     'BP'       TO wa_partner-no_type,
     'BP'       TO wa_partner-display_type,
     'X'        TO wa_partner-mainpartner.
APPEND wa_partner TO lit_partner.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
     EXPORTING
          it_partner = lit_partner
     CHANGING
          ct_input_fields = lt_input_fields
     EXCEPTIONS
          error_occurred = 1
          document_locked = 2
          no_change_allowed = 3
          no_authority = 4
          OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
wa_header_guid = '00000000000000000000000000000000'.
APPEND wa_header_guid TO lit_header_guid.
Where ever I have passed the value for GUID as '00000000000000000000000000000000', you need to pass the GUID of your service order.
<b>Reward points if it helps.</b>

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*Header Structure
st_gm_code-gm_code          = '03'. "
st_gm_header-pstng_date     = st_gm_header-doc_date = sy-datum.
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LOOP AT itab.
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u can use 'BAPI_SALESORDER_CHANGE'
and see the following link
http://abap.wikiprog.com/wiki/BAPI_SALESORDER_CHANGE
Edited by: krupa jani on Nov 25, 2008 11:15 AM

Update service order fileds using exits or BADI

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