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.

Similar Messages

  • Is there any user exit/ badi to populate the partner bank type for   F-63.

    Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ‘ZFI_FOAP_CDITEMS_00001011’ having BKPF and BSEG as only import parameters so I can’t change the value for BSEG-BVTYP.
    So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
    Thanks in Advance,
    Steevan

    hi,
    Below r the user exit related to transaction  F-63.
    Check out if any of them will solve ur Query..
    F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002            FIDCC1: Change IDoc/do not send
    F050S003            FIDCC2: Change IDoc/do not send
    F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001            Balance Sheet Adjustment
    FARC0002            Additional Checks for Archiving MM Vendor Master Data
    FEDI0001            Function Exits for EDI in FI
    RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00            Line item display: Checking of selection conditions
    RFKORIEX            Automatic correspondence
    SAPLF051            Workflow for FI (pre-capture, release for payment)
    Reward points if helpful,
    Regards,
    Brijesh

  • User Exit & BADI for controling the END user in co06

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  • User exit/BADI for Deleting the Empty Handling unit

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    Find below couple of  User Exits for Transfer Order.
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    MWMTO002 - EXIT_SAPLL03T_002 (User Exit at End of TO Confirmation (in Update Task))
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  • User Exit/ Badi for Changing Quant parameters during TO Creation

    Hi Gurus,
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    Hi manish,
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    Shibashis

  • User exit/BADi to change the header text in MIRO transaction

    Hi all,
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    My requirement is, before post the invoice I need to populate the vendor name in Header text field(MIRO -> Details tab -> header text field ). I have tried all the user exits and BADi's related to MIRO. Doesn't work. If anybody knows please share.
    Thanks,
    Pranav

    Try BADI INVOICE_UPDATE.
    If you are in system version is ECC 6.0, you can find out a Enhancement SPOT (ES_SAPLMRMC) under Function module MRM_FINAL_CHECK, which can be used to perform this requirement
    Hope this helps.
    Thanks,
    Balaji
    Edited by: Balaji Ganapathiraman on Mar 14, 2008 4:43 PM

  • User Exit/Badi to change the billing plan date when create sale order

    Experts,
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    Hi,
      check the include MV45AFZB.
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    Sateesh.

  • User exit/Badi for changing operation work center based on service product

    Hi,
    I have an requirement to change the operation work center based on the service product in IW31/IW32 transaction. I am using the BAdi 'IM_SM_BADI_READT399A' for changing the main work center. It changes all the operation work centers except the first one. But I need to change it all the operations.
    Thanks in Advance.

    I am using the enhancement spot 'IWO1_TL_INTEGRATION2' for changing the first operation work center

  • User Exit/BADI to change the Purchase Requisition date,creating threw MD02

    Hi,
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    Please let me know if any BADI's/User Exits we can use for this purpose.
    I've checked EXIT_SAPLMEREQ_010. I've kept debugging point nad i run MD02, but it is not stopping in the exit.
    we are using SAP 4.6c.
    Thanks,
    Adi.

    Hi Experts,
    Could you please give me a suggestion for the above problem???
    Thanks,
    Adi.

  • Exit/bAdI for changing the item level field in VA02.

    Dear Guruss...
    I am facing a problem while trying toi change the account assignment group in VA02. The field is present at the iteem level in the tab BILLING.
    When I change the field by choosing one of the values provided in the search help and enter, the value is again reset to its initial value. However if I change the value and SAVE (without pressing enter) then the value is saved.
    The technical field name is VBAP-KTGRM, I have checked in the include:MV45AFZZ by putting break-points at all the forms but unfortunately none of them is getting triggered when I press enter.
    During the debugging I found tha the values of the structure VBAP are overwritten by those of XVBAP everytime I press enter.
    I also checked for the bAdI but can not get any help.
    Is there any bAdI or exit that can help me for this????
    Thanks in Advance......
    Abhi.....

    Hi Digvijay
       these are some of the enhancements/badi's which is related to t-code va02. just check it out
    Transaction Code -               VA02          Change Sales Order
         Enhancement/ Business Add-in               Description     
         Enhancement                    
         V60F0001               SD Billing plan (customer enhancement) diff. to billing plan     
         V46H0001               SD Customer functions for resource-related billing     
         V45W0001               SD Service Management: Forward Contract Data to Item     
         V45S0004               Effectivity type in sales order     
         V45S0003               MRP-relevance for incomplete configuration     
         V45S0001               Update sales document from configuration     
         V45P0001               SD customer function for cross-company code sales     
         V45L0001               SD component supplier processing (customer enhancements)     
         V45E0002               Data transfer in procurement elements (PRreq., assembly)     
         V45E0001               Update the purchase order from the sales order     
         V45A0004               Copy packing proposal     
         V45A0003               Collector for customer function modulpool MV45A     
         V45A0002               Predefine sold-to party in sales document     
         V45A0001               Determine alternative materials for product selection     
         SDTRM001               Reschedule schedule lines without a new ATP check     
         SDAPO001               Activating Sourcing Subitem Quantity Propagation     
          Business Add-in                    
         BADI_SD_SCH_GETWAGFZ               Scheduling Agreement: Read WAGFZ from S073     
         BADI_SD_V46H0001               SD Customer functions for resource-related billing
      Regards
    Zulfikhar ali
    Edited by: Zulfikhar Ali Bhutto.N on Sep 23, 2011 11:15 AM

  • IW31 - User Exit / BADI for changing data in Component's Order.

    Hi gurus,
    I need to update the field WEMPF in the order components during the Order Creation (Tx IW31).
    Is there any User Exit or Badi I can use?
    Thanks in advance !!

    At WO10009 User Exit...we can use this FM:
    CO_BC_RESBD_OF_ORDER_GET -> Get RESB internal table.
    CO_BT_RESB_UPDATE -> Update RESB table.
    Althought during creation (IW31) when the order numer is temporal ($$$$$$$$$$$1), this FM works great, cause it reads from memory, not from database.
    Regards,

  • User exit/BADI to change the Accntg doc which gets created during Billing

    I am trying to do the following . Is this possible ?
    When a delivery related billing document is created an accounting document is created in the background , I want to modify the line items in the accounting document, Just before posting the accounting document.
    I am using  exit EXIT_SAPLV60B_008  as suggested but I don't see the accounting line items in any of the internal tables in this exit.
    My accounting document when it gets created looks like this. And I want to modify one of these lines before the document is posted.
    Thanks in advance.
    Regards,
    Ankur Bhandari
    1 01 32517 Jaaaa 3,700.83 USD
    2 50 3100000 MERCHANDISE SALES 3,199.96- USD
    3 40 3100000 MERCHANDISE SALES 160.00 USD
    4 50 3200000 DELIVERY INCOME 132.00- USD
    5 50 3200000 DELIVERY INCOME 10.00- USD
    6 50 2170156 SALES TAX COLLECTED 198.87- USD
    7 50 3400000 WARRANTY INCOME 320.00- USD
    8 15 32517 Jaaaa 3,700.83- USD
    9 40 1117217 RECV. VISA/MCARD Sto 3,700.83 USD
    Any answers on how can I delete line 1 8 and 9 and add another line which balances the amount ?
    Need to do this just before the accounting document gets generated.
    Is this possible ?

    Hi Ajay,
    I just want throw a light on your issue.
    There are couple of other user-exits also available here.
    Just check the required data is available or not?
    EXIT_SAPLV60B_001              User Exit AC Interface (Header Line)               
    EXIT_SAPLV60B_002              User Exit AC Interface (Customer Line)             
    EXIT_SAPLV60B_003              User Exit RW Interface (Cost)                      
    EXIT_SAPLV60B_004              User Exit AC Interface (GL Account Item)           
    EXIT_SAPLV60B_005              User Exit AC Interface (Accruals)                  
    EXIT_SAPLV60B_006              User Exit AC Interface (Tax Line)                  
    EXIT_SAPLV60B_007              User Exit AC Interface (Customer Line)             
    EXIT_SAPLV60B_008              User Exit AC Interface Transfer Tables             
    EXIT_SAPLV60B_010              User Exit Item Table for the Customer Lines        
    Thanks,
    Ramakrishna

  • User Exit/Badi - To change the status of Quotation when fully referenced

    Hi all,
    In the present scenario the quotation is geting completed once it is fully referenced irrespective of whether the refenced quantity in Sales order is rejected or delivered. But I need to to mark the quotation completed only when the referenced quantity is not rejected.
    Ex: Say I have a quotaion 1000001 having a material XYZ with quantity 9. Now I have created a sales order referring to the quotaion with same quantity and rejected it. Now my quotation is getting completed. But I dont want that.
    I want the quotation to be completed only if the quantity in salesorder is not rejcted
    Can anyone help me with pointers to solve this.
    Thanks,
    Aravind

    I think you're seeing standard SAP behavior.  However, a discussion with your SD/LE functional team member might be beneficial. Personally, I don't think SAP supplies a way to "add back" to that quote.  However, you might develop something that changes the quantity on the quote (essentially adds to the original quantity), based on the fact that a SO line got rejected.

  • MRP User Exit/BAdI for changing plant stock

    Hi,
    I have a client who is wanting to add consignment stock to plant stock during the MRP run for materials with a certain material group.
    I need to find an exit or a BAdI which is called at an appropriate time to have a developer code this function.
    Anyone have any ideas? I don't want to make changes to SAP Standard code!
    Thanks,
    Mark

    Hi,
    If am right, you want to consider the customer consignment stock in MRP, if yes then I believe the BADi -> MD_CHANGE_MRP_DATA should meet your need.
    I have not used this BADi, but check with your abaper if the method CHANGE_MDPSX_MARD reads the stock & then the unrestricted stock can be added with customer consignment stock from MSKU.
    Check & revert if the above meets your need.
    Regards,
    Vivek

  • User exit/BADi to populate the header text in MIRO transaction

    Hi all,
    I am searching user exit or badi to populate the header text in MIRO transaction.
    My requirement is, before post the invoice I need to populate the some text in Header text field (MIRO -> Details tab -> header text field). I need to populate this field in the MM document as well as FI document (Accounting Document). I have tried all the user exits and BADi's related to MIRO/MRRL. Doesn't work. If anybody knows please share.
    Thanks,
    Santosh
    Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PM

    Hello santosh,
    I am not sure whether a suitable exit / BADI exists to update the header text in MIRO directly.
    there is one related forum:
    User exit/BADi to change the header text in MIRO transaction
    Hope, it may helpful for you to proceed with some other parallel solution.
    Regards,
    Selva K.
    Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM

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