User exit/BADI  for Purchase requisition through release of Process order

Hi ,
i need to add some text to the Pur Req.
The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
regards

Hi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MM06E011                                Activate PReq Block
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED                      Purchasing Document Posted
SMOD_MRFLB001                           Control Items for Contract Release Order
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
Reward points if useful
Regards
Anji

Similar Messages

  • User exit/BADI to for Purchase requisition through release of Process order

    Hi ,
    i need to add some text to the Pur Req. The Pur Req will be created through the release of PROCESS order. Please let me know any exits are available for the same.
    regards

    Hi,
    check the below enhancements in transaction SMOD.
    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  
    Thanks
    Sandeep
    Reward if helpful

  • USer Exit/BADI  for Purchase requisition creation in MDBT or WC27 /MRP Run

    I am looking for an enhancement where a purchase req is created during MRP Run in the background ( MDBT or WC27 or program - RMMRP000 .
    Any suggestions would be welcome.

    Hi,
    try the exits:
    LMDR2001  User exits restr. profiles of opt. pur.ord.
    LMDZU001  User exits in additional planning
    Regards,
    Renjith Michael.

  • User Exit/BADI for Purchase Order and Purchase Requisitions

    HI,
    I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
    Is there a User Exit or Badi that i can use where this information is availaible.
    also i have to check that release strategy is assigned to every purchase order where the version has been completed.
    Is there a User Exit or Badi where Information of EREV table is availaible.
    Regards,
    Tarun Bahal

    For Purchachase requisition , the BADIs and USER EXITS are
    ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
    ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
    ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
    try with the above BADI's
    MEREQ001 Customers' Own Data in Purchase Requisition
    for Purchase order , the BADIs and USER EXITS are
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_BAPI_PO_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PR_CREATE_02
    ME_BSART_DET Change document type for automatically generated POs
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_CHECK_OA Check BAdI for Contracts
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_COMMITMENT_RETURN Commitment for return item
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PURCHDOC_POSTED Purchasing Document Posted
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_REQ_POSTED Purchase Requisition Posted
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    SMOD_MRFLB001 Control Items for Contract Release Order
    AMPL0001  User subscreen for additional data on AMPL             
    LMEDR001  Enhancements to print program                          
    LMELA002  Adopt batch no. from shipping notification when posting
    LMELA010  Inbound shipping notification: Transfer item data from 
    LMEQR001  User exit for source determination                     
    LMEXF001  Conditions in Purchasing Documents Without Invoice Rece
    LWSUS001  Customer-Specific Source Determination in Retail       
    M06B0001  Role determination for purchase requisition release    
    M06B0002  Changes to comm. structure for purchase requisition rel
    M06B0003  Number range and document number                       
    M06B0004  Number range and document number                       
    M06B0005  Changes to comm. structure for overall release of requi
    M06E0004  Changes to communication structure for release purch. d
    M06E0005  Role determination for release of purchasing documents 
    ME590001  Grouping of requsitions for PO split in ME59           
    MEETA001  Define schedule line type (backlog, immed. req., previe
    MEFLD004  Determine earliest delivery date f. check w. GR (only P
    MELAB001  Gen. forecast delivery schedules: Transfer schedule imp
    MEQUERY1  Enhancement to Document Overview ME21N/ME51N           
    MEVME001  WE default quantity calc. and over/ underdelivery toler
    MM06E001  User exits for EDI inbound and outbound purchasing docu
    MM06E003  Number range and document number                       
    MM06E004  Control import data screens in purchase order          
    MM06E005  Customer fields in purchasing document                 
    MM06E007  Change document for requisitions upon conversion into P
    MM06E008  Monitoring of contr. target value in case of release or
    MM06E009  Relevant texts for "Texts exist" indicator             
    MM06E010  Field selection for vendor address                     
    MMAL0001  ALE source list distribution: Outbound processing      
    MMAL0002  ALE source list distribution: Inbound processing       
    MMAL0003  ALE purcasing info record distribution: Outbound proces
    MMAL0004  ALE purchasing info record distribution: Inbound proces
    MMDA0001  Default delivery addresses                             
    MMFAB001  User exit for generation of release order              
    MRFLB001
    Regards,
    Anirban

  • User Exit M06B0001 for Purchase Requisition Releases WF

    Hi All,
    I'm having some trouble with the User Exit M06B0001.  I am trying to add logic in here to determine the correct agents based on release codes, cost centers etc. and send emails to the required agents.
    Some background info: we are using BUS2105 (for overall release), with a custom WF based on the standard WS20000077, all the release strategies are configured..
    My understanding was that when a PR is created and saved, the RELEASESTEPCREATED (this is what i configured in SWE2) event is kicked off and my WF is started, which all works fine.  I thought it was at this point that the user exit M06B0001 was initiated.
    But, what's happening is that if a user creates the PR and hits the "check" button (before hitting save), it hits the Exit several times...I thought it would only hit the exit once the WF was kicked off.  Right now, it's hitting the Exit twice for each level of release, for example if a PR has level's 10,20,30, in the Exit (via Debug) the i_frgco shows 10,20, 30 and then again 10,20,30...so it goes in there 6 times (I get 6 emails from myself)!  Once the user saves...it again hits the Exit, but without hitting my breakpoint (I know it's going in there because I get a 7th email..this time from the Wf-batch user)- this is the correct thing that is supposed to happen.
    I would appreciate it if someone could explain this User exit to me and how it is supposed to work.
    Thanks,
    Suman

    Hi:
    Since it calls in include so it not necessary that  exit signature you'll get.
    You have 2 ways to find it out
    1. go in se37 and put EXIT_SAPLMEREQ_006, select where used list - it would go in include -> again select include -> click on where used list -> it would give the calling position- just check the required data
    2. Put the break point at the calling postion and check its parameters
    Regards
    Shashi

  • Badi for Purchase Requisition Release Strategy

    Can any help me to know about the BADI for Purchase Requisition Release Strategy .Is their any BADI to  control the PO Price for a PR release strategy
    Thanks for your help

    This badi is for schedule agreement ?
    BAdI: Release Creation for Scheduling Agreements with Release Documentation
    Use
    You can use this Business Add-In (BAdI) to influence release creation.
    This BAdI is used in the application component Scheduling Agreements (MM-PUR-OA-SCH).
    This BAdI includes the following methods:
    Change Data Before Release Creation (BEFORE_CREATION)
    Change Data After Release Creation (AFTER_CREATION)
    This BAdI is called during manual and automatic release creation.

  • BADI FOR PURCHASE REQUISITION

    CAN I GET A SIMPLE EXAMPLE FOR ACTIVATING A BADI FOR PURCHASE REQUISITION ?

    HI
    Populate PO Item Text -User Exit or BADI
    [Steps to Activate BAdI|http://help.sap.com/saphelp_nw04/helpdata/en/5f/071eed117c11d5b37d0050dadef62b/content.htm]
    Regards
    Pavan

  • User exit / BADI for CO01

    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
    Jijo

    Exit 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,
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    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

  • Request for info. on USER EXIT/BADI for FB60

    Hi,
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    I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
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    F050S003 FIDCC2: Change IDoc/do not send
    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
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    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001 Balance Sheet Adjustment
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    RFEPOS00 Line item display: Checking of selection conditions
    RFKORIEX Automatic correspondence
    SAPLF051 Workflow for FI (pre-capture, release for payment)
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    Thanks in advance
    Cra

    Try Business Transaction Events. Transaction code BERP.
    Regards,
    Zoltá

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    Hi Experts.
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    Balaji R

    Hi,
    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 billing block in VL01n

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    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
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    Hi All,
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    Pragya

    Hi,
    Put a breakpoint in the class cl_exithandler in method get_instance.
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    Trinadha

    Hi,
    Please check RHIV0001 through transaction SMOD.
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