User exit / BADI for updating STO when change in subcontracting PO
Hi
The requirement is to update the STO (stock transfer order ) when their any change in subcontracting PO at item level. Is there any exit or BADI available where STO quantity and delivery date will be updated after any change in PO at item level ?
Thanks
Manas
Deepak, Exits for MB1B are
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
Similar Messages
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User exit/BADI for updating Purchase Order Item
I am would like to update the purchase order item - specifically field EKPO-REPOS in a user exit or BADI. I haven't been able to find one that allows you to update the purchase order item.
Any input would be appreciated.
DerickYou can use BADI ME_PROCESS_PO_CUST for you requirement
Method PROCESS_ITEM
* Retrieve item data.
CALL METHOD im_item->get_data
RECEIVING
re_data = v_data_item.
Do you validations and changes here
*update changes
CALL METHOD im_item->set_data( v_data_item ). -
User exit/BADI for updating custom table in MB1B transaction-
Dear All,
When performing a material to material conversion in MB1B transaction for batch managed materials,system is creating a new batch by copying the characteristics of issuing material/batch.The details of the new batch created are updated in standard batch tables(MCH1,MCHA,MCHA).
The requirement is when the new batch is created,the batch details and characteristics has to be stamped in a custom table.
Kindly suggest a user exit/BAIi available for updating the same in the custom table.
Regards,
DeepakDeepak, Exits for MB1B are
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc. -
User Exit / BADI for F-02 during SAVE to update BSEG Line Items.
Hi Experts,
I need a User Exit / BADI for Transaction code F-02 which triggers during save to update BSEG-SGTXT with Vendor / Customer
name in the Tax Line Item.This is to update table BSEG .
Thanks in Advance,
NithyHi,
Do it with the BTE 00001120 (tcode FIBF).
I hope this helps you
Regards,
Eduardo
PD: I forgot, check this link. It will tell you how to do it
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Edited by: Eduardo Hinojosa on Jul 15, 2009 6:38 PM -
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 Exit / Badi For CJ37, CJ34, CJ38
I want user Exit / Badi For CJ37, CJ34, CJ38 which will execute whenever there is any change for WBS budget (supplement / transfer / return) regardless WBS have assigned values.
This is required to trigger my Workflow.
Available Exit which i know is EXIT_SAPLBPFC_002 is executing only when WBS have assigned values otherwise not.
PLease reply ASAP.Even you can search all exit and BADI:
https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=howtofinduserexitandbadi&adv=false&sortby=cm_rnd_rankvalue -
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 training and event management
Hi all,
Can anybody tell me if there is any user exit / BADI for training and event management module?
Thanks & regards,
LOIHi
BADI's for Training and Event Management
HRTEM00MASTERDATA HR: Training and Event Management - Master Data
HRTEM00NET_ACTIVITY Determine Activities of an Attendee (e.g. ESS PV8I)
HRTEM00NET_WEBST Set Cancellation Reason in ESS PV8I
HRTEM_CORR_NOTIF_REQ Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
HRTEM_HANDLE_BOOKING HR-TEM BAdI: Employee Leaves Company - Update TEM Data
HRTEM_INT_ZW HR-TEM: Badi for Integration TEM - Time Management
HRTEM_READ_OBJECT Customer Enhancement: Name Format
RHPV0001 Customer Enhancement for Additional Checks for Booking
Enhancemnet Spot:
HRTEM00MASTERDATA HR: Training and Event Management - Master Data
~~~Ganesh Kumar K. -
User Exit/Badi for G/L account assignment in ME21n/ME22n
Hi All,
I need user exit/badi for account assignment in item details for following requirement.
If user changes G/L account of the first line item then I have to copy same G/L account to all line items.
Please suggest me suitable user exit for this.hello,
follow the steps.......
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u,
santhosh -
Request for info. on USER EXIT/BADI for FB60
Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
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)
Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
CraTry Business Transaction Events. Transaction code BERP.
Regards,
Zoltá -
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 for Deleting the Empty Handling unit
Hi All,
Can anyone give me the suitable User exit/BADI for the below scenario.
While creating the TO (Transfer order) for a delivery using the transaction code LT12, the system will automatically generate HU (Handling unit) number. If the materials are not found in the storage bin for the selected HU, we have to delete the Handling Unit from the delivery document.
Thanks in advance.
Thanks
Ramesh.Find below couple of User Exits for Transfer Order.
MWMTO001 - EXIT_SAPLL03T_001 (Enhancements for end of transfer order generation)
MWMTO002 - EXIT_SAPLL03T_002 (User Exit at End of TO Confirmation (in Update Task))
The Exits gives you access to LTAK and LTAP.....
Hope this is helpful to you.
Vinodh Balakrishnan -
User exit / BADI for billing block in VL01n
Hello Techies,
Through custom transaction we are creating delivery notes. We run a background job to pick up these delivery notes & create return deliveries using BDC call transaction method calling VL01N (We also create order of type return for same). Though i can not see any place where billing block is filled in custom program but still there are some deliveries with billing block. Could you please let me know if there is any User exit / BADI for billing block or any configuration setting for same?Just to add more details:
Our program sets memory id field.
We call transaction VL01N.
program clears memory id field value.
all this happens in loop for number of deliveries.
In VL01 user exit overwrites LIKP-FAKSK value to 05. However we have written code here which imports value from memory id. by this we come to know that we have created this delivery using custom transaction & billing block should not be set.
From this we can conclude that only when sy-subrc for import memory id is not equal to 0 then billing block is set.
what could be the reason for sy-subrc for import memory id is not equal to 0 ?
can it be because of number of deliveries created at a time where memory id export / import is causing problem?
we are not able to replicate this issue in Dev/Quality systems.
Thanks & Regards,
Sachin -
Hello Gurus,
My requirement is that I need to change an Invoice Line Item data before the actual posting in Background via Program RMBABG00.
It would be great if somebody could please tell me, is there any USER-EXIT / BADI for doing the above mentioned task.
I will be really helpful as it is very urgent!!!!!
Thanks in advanceHi,
these user exits avialable for Tcode MIRA...
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
regds,
paras -
User Exit / BADi for TCode - IMA11 (Create Appropriation Request )
Hi friends ,
Can anyone help me in finding the User Exit / BADI for Transaction IMA11 (Create Appropriation Request , Module - FI ).I want to create search help for field "Partner" in table control "Person Involved" present in this transaction.
Thanks in advance.
Regards
Nand KishorHi,
The following user exits are available :
Exit Name Description
AAIR0001 IM-IS: User value fields in app.req. reporting
AAIR0002 IM-FA: User fields for app. requests
AAIR0003 IM: Workplace assignmt when creating PM order from app.req.
AAIR0004 IM Drilldown: Definition of User-Defined Characteristics
AAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS Element
regards
Aveek
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