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

Hi,
I've a requirement to change the Purchase Requisition creation date.
I'm using MD02 to create Purchase Requisition.
Based on the requirement if the available qty is less than the required quantity,we can change Purchase requisition date.
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.

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

Experts,
Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
I tried some user eixt in MV45AFZZ, but the date got revert to the orginal date from billing plan.

Hi,
check the include MV45AFZB.
Thanks & Regards,
Sateesh.

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.
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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.

Should user be allowed to change the Purchase requisition

Dear Group Members
Should User be allowed to change the Purchase Requisition for which Purchase order is made
Regards
Shamulheq

Ideally NO but yes if your business need ask for it,
you should have release str in place. and Value should be one of your characteristics in Rel str
PR should be changed only on higher side
notification should be triggered to Buyer in case PR gets approved so that Buyer can take appropriate action on earlier created PO with ref to PR
If there is NO release str, then look for some enhancement which will trigger notification to buyer so that Buyer can take appropriate action on earlier created PO with ref to PR
If you donot want user to change the PR , then put validation
if PR status (EBAN-STATU) = B , then give POP- UP message as Error so that it will restrict user to make the changes in PR
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User exit/BADi to change the header text in MIRO transaction

Hi all,
I am searching user exit or badi to change the header text in MIRO transaction.
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.
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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.
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Balaji
Edited by: Balaji Ganapathiraman on Mar 14, 2008 4:43 PM

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.
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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.

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,
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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

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 cant 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 while saving the PO before it is processed

Hi,
We have a requirement where in we have to change the release strategy of a PO on saving it , but,before it gets processed. Please let me know if there is any user exit or badi for this scenario.
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Prasath N

Hi,
Thanks for your reply.
But by the time the above user exit / badi is executed, the PO is outputted, i would like to change the release strategy b4 the PO gets outputted. Any suggestions?
I am in ECC 6.0.
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Prasath N

How to change the Purchase requisition when control key is PP02

Hi Exports:
I want to change the purchase requisition which was created after production order was released . The control key is pp02.
I changed the purchase requisition in OPJP .but I got an error .
the error message is
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I don't know what should I do . would you like to give me some advice? thank you very much.

Hi, Umesh:
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picture 1
picture 2

User Exit & BADI for controling the END user in co06

Hi
I HAVE SOME 2 DOUBTS
1. I need a user exit / BADI for controlling the user to edit a specific document type in co06 (BACKORDER PROCESSING) .
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2 DEPENDS ON ORDER TYPE I NEED TO CONTROL THE ALLOCATION , AND HOW TO CHECK THE SAFETY STOCK

Answer cannot be Provided properly , so has to Post more questions . i am jus closing my ques??

User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

User Exit/ Badi for Changing Quant parameters during TO Creation

Hi Gurus,
Could you please guide me to advice the User Exit/Badi which can be used for changing Quant Data during TO Creation.
User Requirement: Using "Recepient Field" in MIGO as a Key Value for FIFO in WM during goods issue. Receipient is copied into TR and TO (Standard SAP Functionality). For the purpose of Stock Removal based on Receipient Value, we need to copy this value into Quant Data field named Certificate Number ("LQUA-ZEUGN").
I will highly appreciate reply from Gurus.
Regards,
Gupta M

Hi manish,
Use the Exit MWMTO001 for this purpose and modify the table accordingly. This will solve your problem.
Thanks,
Shibashis

User exit / badi to change engine serial-number of vehicle in ie02 ??

hi all ,
does anybody familier with user exit/badi that can handle the screen called : vehicle technology
in transaction ie02 for fleet management .
i need it in order to update the field : engineserialno that appears in this screen.
thanks in regard ,
ami

hI,
The following User Exits and BADIs for that tcode.
Enhancement
IEQM0001                                Add. checks for equip. installation at functional locations
IEQM0002                                Additional checks for definition of equipment hierarchies
IEQM0003                                Additional checks before equipment update
IEQM0004                                Object is allowed for contract partner (Order->MaintCont.)
IEQM0005                                Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006                                Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007                                Check/change manufacturer field in equipment master
Business Add-in
EQUI_SERLV_CHECK                        External Inspections for MARA_SERLV
EQUI_SCR_CC                             Implementable Subscreen for Equipment for CCM
EQUI_SCR_06                             Implementable Subscreen for Equipment No. 06
EQUI_SCR_05                             Implementable Subscreen for Equipment No. 05
EQUI_SCR_04                             Implementable Subscreen for Equipment No. 04
EQUI_SCR_03                             Implementable Subscreen for Equipment No.
EQUI_SCR_02                             Implementable Subscreen for Equipment No. 02
EQUI_SCR_01                             Implementable Subscreen for Equipment No. 01
<REMOVED BY MODERATOR>
sekhar
Edited by: Alvaro Tejada Galindo on Feb 27, 2008 3:28 PM

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

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