User Exit/BADI name required for changing schedule lines (VA01 and VA02)

Hi all,
Please tell me an exit or badi for modifying VBEP date i.e. VBEP-EDATU which triggers for a change in any of the following fields:
1. VBAK-KUNNR;   2. VBAK-VDATU  and   3. VBAP-WERKS
Currently I tried using USEREXIT_MOVE_FIELD_TO_VBEP and FORM USEREXIT_CHECK_VBEP but nothing is giving me the results as desired.
Pls help, points will b awarded for helpful ans.
thanks
Sangharsh

Have a look at below link which gives details related to user exits in VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
I hope it helps.
Best Regards,
Vibha
*Please mark all the helpful answers

Similar Messages

  • User-exit that triggers everytime I change a line item and change condition

    Hello Experts,
    We are encountering an error wherein when we create a return order with reference
    to an invoice and we create multiple line items with the same material, the succeeding
    line items points to the wrong conditions in the reference invoice. Below is an example:
    Original Sales Invoice 3010002390
    Line Item No.     SKU          Quantity     Total Rebate Discount          Per Unit Rebate Discount
    10          100315          10               128.07                    12.81
    20          106666          10               128.07                    12.81
    30          100338          10               243.86                    24.39
    Return Order 1120000402  (repeatedly created with reference to the same sales invoice number)
    20          106666          1               12.81                    12.81
    30          106666          1               24.39                    24.39
    For Return Order line 30, it should have picked the price 12.81 instead it picked 24.39,
    which is the same line item with the original sales invoice.
    I am using user-exit 'USEREXIT_NEW_PRICING_VBAP' and it triggers everytime I change the quantity of a line item.
    But I tried to change the values in XKOMV and put 'U' in UPDKZ but it doesnt reflect when I view it.
    Hope you can help me guys. Thank you and take care!

    Thanks anyways...

  • Need the user exit/BADI name for Reverese order MIGo- ME21N(changing item)

    Hi
    I have the below requirement.
    I am changing the item details in the transaction MIGO transaction,the value of MSEG entries
    are got changed.and also it should change in the Purchase order level also(in the table EKKO).
    Can anybody tell me the User Exit /BADI name which is triggered in the Reverse order
    i.e MIGO -> ME21N.So that i can implement my code in the reverse order in the User Exit/BADI.

    hi I did not find any paramater type EKPO in the Exporting or changing of any methods in the BADI's given by you...........

  • User-exit/BADI in PPOME for After Update

    Hi,
    My requirement is as follows - After an object is created in PPOME/PP01, a relation is to be created between the newly-created object and a custom object. Is there any badi/user-exit that gets called after the new object has been saved to the db so that it is available for further processing.
    I tried with HRBAS00INFTY - BEFORE_OUTPUT, AFTER_INPUT, BEFORE_UPDATE, IN_UPDATE. But these methods are not called after the data is saved. Please suggest.
    Message was edited by:
            divya rajendiran

    Hi All,
    Is there any User-exit/BADI to this?
    Regards,
    Divya.

  • Need User exit/BADI or BTE for FF_5

    Hi,
    My requirement is to enhance the automatic clearing rules for tcode ff_5.
    Program RFEBKA00 will upload bank statement items based on the external transaction codes provided by the banks .
    The standard posting rules will clear a GL bank account using a set of algorithms for further interpretation
    set of standard algorithms do not meet the clearing criteria .hence i need user exit / badi/bte to enhance the automatic clearing rules.
    EXIT ZXF01U01& or FEB_BADI are triggering before posting the document.hence i think we can not use these.
    Please suggest me the alternate solution.

    Hi,
    We are facing a similar requirement. We are trying to enhance the interpretation logarithm using search string. The requirement is to update the text field with a Constant Prefix + a number from the Notes to Payee field. For e.g.:
    The BAI file transaction data is like:
    16,169,94906,V,120108,0000,6008ABS43400024460,783517/
    88,TBS EUROPE LTD   203647 10293164
    88,/ENTRY-06 FEB
    88,TRF/REF  6008ABS43400024475
    88,783517 BANK GIRO CREDIT
    We defined a search string to find the text 'TBS EUROPE LTD' and if it is found, the search string fetches the number '783517' from the Notes to Payee field and thereafter, at the time of posting, the text field has to be updated with '120108 TBS EUROPE LTD 783517', where 120108 is the validity date of the incoming money through this transaction and which does not form part of the Notes to Payee field.
    Also, if just the number '783517' has to be updated in the text field.
    Please suggest how to achieve this functionality.
    Thanks in advance.
    Regards
    Sourabh

  • User exit / Badi on save of trip/receipt line

    Hi All,
    I am trying to find a user exit / BADI that is called when the user either accepts a line of a receipt within a trip or simply saves the trip in total (preferably the latter) and I have been unable to find it.
    Any ideas would be great,
    Thanks,
    Brenton.

    Hello
    In program SAPMWAKA (tcode WAK2) you will find routine MWAKAF03_CALL_PROMOTION_U in which fm PROMOTION_UPDATE is called.
    Within this fm you find at the end the coding:
    * BADI Aufruf
      PERFORM CALL_BADI_INTERF_PROM_UPD USING FXWAKHD.
    ENDFUNCTION.
    This routine check for implementation of BAdI WAKT_BADI_001. The BAdI method INTERFACE_PROMOTION_DATA is used to "Make Update Data Available to External Applications".
    In addition, you should look through the manyfold BAdIs and enhancement spots within package WAKT.
    Regards
      Uwe

  • Possible t-codes for changing schedule line dates

    Hi
       I am trying to find out all possible t-codes for changing schedule dates in sales order. I found out of the following t-codes:
    VA02
    CO06
    V_RA
    V_V2
    Experts please tell if I'm missing any t-code
    TIA

    Hi,
    As far as my knowledge goes, you have got all the tcode. if you get more tcode send me a mail.
    Thanking you
    Regards
    Manoj
    ([email protected])

  • Needs User-Exit/BADI name for Purchase Order in ECC 5.0

    MM Experts,
    We are using ECC 5.0. We have a requirement to change the value of standard SAP fields on the line item and header of the PO tables after PO is saved in the system.
    I will appreciate if someone can guide me about which BADI or User-Exit I have to use to achieve this.
    Rewards will be awarded for helpful tips.
    Thanks in advance!
    MP

    Charlie,
    Thanks for your quick reply. Do you have sample code for this BADI. If yes, then can you please let me know your email address .
    Thanks.
    MP

  • Need the user exit/BADI name to display the error msg in PO for net price

    Hi
    I have the below requirement.
    While creating the PO(Purchase Order) with reference to PR(Purchase Requisition),if the net price value
    is 0.01 USD then the system will display a pop up a error message that 'This is a free price for PR'.
    Can anybody suggest me the User Exit or BADI name so that I can implement my code.
    Thanks
    PILOT

    ME_CHECK_ALL_ITEMS
    ME_CCP_ACTIVE_CHECK
    MD_EXT_SUP
    ME_DEFINE_CALCTYPE
    MD_STOCK_TRANSFER
    ME_PROCESS_PO_CUST
    These are the BADIs gettting triggered while dragging the PR's to PO creation.
    You can check any of these as per your requirement.
    Check if the BADI 'ME_PROCESS_PO_CUST' is useful.

  • User-Exit/Badi/Funtion Module for update Batch in transaction CORK

    Hi Gurus,
      when an IDoc 'Z' is executed to do a confirmation using the FM CO_RU_ORDER_CONFIRMATION, the values of transaction CORK are modified.
      I'd like to update the field batch number so when you enter a process order in transaction CORK and then you click on Components, you'll see the list of component and the batch number updated throught the custom IDoc.
      Does anyone knows any user-exit or Badi or maybe a FM to implement so when the first confirmation is done, the batch numbers are updated?
    Thanks in advance.

    Hi,
    You can copy and paste the Report code below. This will give the list of User Exits and BADIs available for the Transcation code. Very usefull program.
    Below code will give a list of BADIs for particular transaction.
    =============START
    *& Report ZNEGI16 *
    REPORT ZNEGI16 .
    TABLES : TSTC,
    TADIR,
    MODSAPT,
    MODACT,
    TRDIR,
    TFDIR,
    ENLFDIR,
    SXS_ATTRT ,
    TSTCT.
    DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
    DATA : FIELD1(30).
    DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
    PARAMETERS : P_TCODE LIKE TSTC-TCODE,
    P_PGMNA LIKE TSTC-PGMNA .
    DATA wa_tadir type tadir.
    START-OF-SELECTION.
    IF NOT P_TCODE IS INITIAL.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
    ELSEIF NOT P_PGMNA IS INITIAL.
    TSTC-PGMNA = P_PGMNA.
    ENDIF.
    IF SY-SUBRC EQ 0.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'PROG'
    AND OBJ_NAME = TSTC-PGMNA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM TRDIR
    WHERE NAME = TSTC-PGMNA.
    IF TRDIR-SUBC EQ 'F'.
    SELECT SINGLE * FROM TFDIR
    WHERE PNAME = TSTC-PGMNA.
    SELECT SINGLE * FROM ENLFDIR
    WHERE FUNCNAME = TFDIR-FUNCNAME.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'FUGR'
    AND OBJ_NAME EQ ENLFDIR-AREA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
    ENDIF.
    SELECT * FROM TADIR INTO TABLE JTAB
    WHERE PGMID = 'R3TR'
    AND OBJECT in ('SMOD', 'SXSD')
    AND DEVCLASS = V_DEVCLASS.
    SELECT SINGLE * FROM TSTCT
    WHERE SPRSL EQ SY-LANGU
    AND TCODE EQ P_TCODE.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) P_TCODE,
    45(50) TSTCT-TTEXT.
    SKIP.
    IF NOT JTAB[] IS INITIAL.
    WRITE:/(105) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    Sorting the internal Table
    sort jtab by OBJECT.
    data : wf_txt(60) type c,
    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type C.
    clear : wf_smod, wf_badi , wf_object2.
    Get the total SMOD.
    LOOP AT JTAB into wa_tadir.
    at first.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 'Enhancement/ Business Add-in',
    41 SY-VLINE ,
    42 'Description',
    105 SY-VLINE.
    WRITE:/(105) SY-ULINE.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    endif.
    FORMAT COLOR COL_GROUP INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 wf_object2,
    105 SY-VLINE.
    endat.
    case wa_tadir-object.
    when 'SMOD'.
    wf_smod = wf_smod + 1.
    SELECT SINGLE MODTEXT into wf_txt
    FROM MODSAPT
    WHERE SPRSL = SY-LANGU
    AND NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    when 'SXSD'.
    For BADis
    wf_badi = wf_badi + 1 .
    select single TEXT into wf_txt
    from SXS_ATTRT
    where sprsl = sy-langu
    and EXIT_NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    endcase.
    WRITE:/1 SY-VLINE,
    2 wa_tadir-OBJ_NAME hotspot on,
    41 SY-VLINE ,
    42 wf_txt,
    105 SY-VLINE.
    AT END OF object.
    write : /(105) sy-ULINE.
    ENDAT.
    ENDLOOP.
    WRITE:/(105) SY-ULINE.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No.of Exits:' , wf_smod.
    WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
    AT LINE-SELECTION.
    data : wf_object type tadir-object.
    clear wf_object.
    GET CURSOR FIELD FIELD1.
    CHECK FIELD1(8) EQ 'WA_TADIR'.
    read table jtab with key obj_name = sy-lisel+1(20).
    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    when 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
    endcase.
    ================END
    <b>Reward POints if this helps.
    Manish</b>

  • Which user-exit or BAPI triggered when a schedule line is changed

    Dear All,
    Does anyone know which user-exit, enhancement or BAPI is triggered when we do change on schedule line item?
    Let's say, I have two line schedule line item, then I do change for delivery date. After triggered "Item Availability" button, system will accumulate confirmed Qty on first line and second line into first line. And then the second line will remain zero.
    I need to know, which enhancement or user exit or any standard FM do this process.
    I searched, but not found any user exit or enhancement that will go through.
    Best regards,
    Dinivian.

    Hi,
    For MFBF there are sollowing user-exits....
    XMRM0001 - Backflushing in Repetitive Manufacturing.
    PTRM0001 - For lead column in REM planning Table.
    SAPLRMPU - Customer Exit for Article Staging.
    Reward points if useful....
    Regards
    AK

  • User exit / BADI /OSS notes for VL02/VL03 TCODES

    Hello ,
    Can anybody please proide the inforamtion
    if there is any user exit or BADI or OSS notes available to enhance VL01 / VL02 / VL03 tcodes
    regards

    Hi
    Enhancement
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
    V53W0001                                User exits for creating picking waves
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot
    V53C0001                                Rough workload calculation in time per item
    V50S0001                                User Exits for Delivery Processing
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List
    V50R0002                                Collective processing for delivery creation
    V50R0001                                Collective processing for delivery creation
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
    V50PSTAT                                Delivery: Item Status Calculation
    V02V0004                                User Exit for Staging Area Determination (Item)
    V02V0003                                User exit for gate + matl staging area determination (headr)
    V02V0002                                User exit for storage location determination
    V02V0001                                Sales area determination for stock transport order
    Business Add-in
    DELIVERY_ADDR_SAP                       Address Change in Delivery Processing
    DELIVERY_PUBLISH                        Announcement of delivery data during database update
    regards
    Pavan

  • User exit to open field for change / ready for input in delivery

    Hi !
    We need to open a field for change / ready for input in the header level of a delivery after it has been goods issued. Is there a BADi / User exit that can open a field for change / ready for input in the delivery after the delivery has been goods issued ?
    Regards,
    Ashok.

    Hi,
    As per the SAP Process it is not recommendable to edit the closed delivery. In order edit the devlivery you have to cancel the post goods issue and then update the same.
    So there is a option like in PBO user-exits, we can force the status fields values and open up the delivery fields. But this would lead to inconsitency.
    If you are updating just any information, you can always use the Text fields in header or items to update at any time of delivery processing.
    Regards,
    Sivparatap

  • USER EXIT / BADI TO UPDATE BSEG-PRCTR ON LINE ITEM

    Hi,
    I am trying to copy the contents of BSEG-PRCTR from one line item to another.
    I want to update Profit center field automatically through some exit / BADI,
    Is there any BADI/ EXIT is available in system through which i can easliy change
    line Item details.
    If you know anything then please reply me.
    Thanks in Advance....

    Hi,
    I am trying to copy the contents of BSEG-PRCTR from one line item to another.
    I want to update Profit center field automatically through some exit / BADI,
    Is there any BADI/ EXIT is available in system through which i can easliy change
    line Item details.
    If you know anything then please reply me.
    Thanks in Advance....

  • User exit/BADI for VT03N Shipment overview screen

    Hi All,
    I have a requirement to add a custom field to the shipment overview screen. This field will be populated with one of the special partner function on the delivery and should be displayed in the shipment overview screen.
    Are there any user exits/BADI's available for the same?
    Regards,
    Nilesh.

    Hi Nilesh,
    in our ECC600 system I found the implementation /DSD/CL_IM_RP_SHPMNT_EXT. Please have a look at the methods implementation, this may provide a solution for you.
    You can also check the customizing IMG. For sales and distributuion you can find a lot of text documents explaining customer extensions.
    Kind regards
    Clemens

Maybe you are looking for