User-Exit or BAdI for creating a PR in MRP and in ENJOY

Dear experts,
I have the following problem:
PR are created in 2 ways in our system.
a) Manually in ENJOY transitions (ME53N)
b) via MRP run (MD04, MD15,...)
My request is to fill the field "vendor material number" in the PR with the value of the connected InfoSet  record (if there is one).
For PRs that are created manually (a) ) I achieved this very easy by using the BAdI  ME_PROCESS_REQ_CUST and the method PROCESS_ITEM. there I read the infoset record and I fill the fields as required.
Unfortunately the BAdi is not used when a PR is created by using MRP. I then tried to use the user exit SAPLMEWQ with its component EXIT_SAPLMEWQ_001. but as far as I can see this exit is not used in MRP as well.
Does anyone has a hint for me how I can achieve this functionality for the MRP run as well?
thanks!
Alex

Hi,
I have implemented the BAdi as you suggested.
In the method IF_EX_MD_CHANGE_MRP_DATA~CHANGE_MDPSX_EBAN I have set a breakpoint to see if I stop there if I create my PR.
I have starte a MRP run (report RMMRP000) and then I transferd my planned order to a PR in transaction MD15.
Unfortunately the PR is created without the program to stop.
what am I doing wrong? or am I missing something?
best regards, and thanks for any help!
Alex

Similar Messages

  • User exit Or Badi for  creating Service order while modifying sales order.

    Hi Experts,
    I am creating Notification using transaction IW51.
    In IW51 there is a button to create a sales order.
    I click on sales order button and create a sales order.
    Now notification and sales order are created.
    Now i go in transaction VA02 and click on avalibility check push button .It gives me some popups in which i select copy all options.Then  i click on save button
    .At this point service order gets created.
    My requirement :
    Before the service order gets created i want to pass the notification data ; for ex- Equnr(Equipment number) to service order.
    Thanks & Regards,
    Chetan

    Hi,
    Are you saying first create notification,then service order
    and then Sales order.
    But the requirement is create notification then sales order and when you go in va02 and while modifying the sales order and create service order.
    Thanks & regards,
    chetan.

  • User-Exit or BADI for creating TO using TR in WM

    Dear Experts,
    I am preparing Transfer Order using Transfer Request through transaction code LT04.
    Now when I am doing Putaway (either background or foreground), system itself evaluates and suggests destination bins as per SAP standard logic. For me the destination bins suggested by system is correct, but what I want is to get complete list of destination bins suggested by system, since I want destination bins to be selected based on my logic from that list and not as per standard system logic.

    Hi Ashish,
    Are you able to see the list of destination bins suggested by the system in TO creation transaction?
    I think system will show only one destination bin. You can check it in debugging mode while creating TO.
    FM L_TO_PREPARE_ITEM_INT will propose the destination bin , after execution of this FM you will get the destination
    bin in e_ltap-nlpla parameter of this FM.
    Regards,
    Pawan

  • User exit or BADI for ME31K for create Contract

    Hi,
    I want that in Tcode ME31K when i create a contract, for a particular vendor and particular material only one contract should be allowed to create.
    If i try to create a second contract with the same vendor and material it should not allow me to do that.
    please let me know is any user exit or BADI is there to solve my problem.
    and what should be my code for this?

    hi,
    try this BADI...
    SMOD_MRFLB001        Control Items for Contract Release Order
    Prabhudas

  • User exit or BADI for Tcode ME51N

    Hi All,
    My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
    Is there any user exit or Badi for this requirement. Kindly send me.
    Regards,
    Paras

    Hai,
    User Exit:  MEREQ001
    Function exit             EXIT_SAPLMEREQ_001  
                                   EXIT_SAPLMEREQ_002  
                                   EXIT_SAPLMEREQ_003  
                                   EXIT_SAPLMEREQ_004  
                                   EXIT_SAPLMEREQ_005  
                                   EXIT_SAPLMEREQ_006  
                                   EXIT_SAPLMEREQ_007  
                                   EXIT_SAPLMEREQ_008  
                                   EXIT_SAPLMEREQ_009  
                                   EXIT_SAPLMEREQ_010  
    Screen exit               SAPLMEGUI           
    Include tables           CI_EBANDB           
                                   CI_EBANMEM

  • User Exit OR Badi for MK01 transaction (used for saving vendor amster data)

    Hi All,
    I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
    For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit  'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
    So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
    Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
    Looking forward to your advise and thanks in advance.
    Best Regards,
    Mamta

    Hi ,
    I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
    so problem is solved now
    Thanks,
    Mamta

  • User exit or BADI for recruitment

    Hi,
    I am new to HCM, can you give me user exit or badi for recruitment.
    Requirement - i have developed an infotype which i am updating through BSP, while the custom infotype is updated it should simultaneously update some of my Z tables. Hoping for positve replies earliest.
    Thanks in advance:-
    Santosh

    Hi,
    <b>Infotype</b>The data fields of HR master data, time management and recruitment are grouped logically into information types or infotypes for short.
    Examples of infotypes are "Family/Related Person", "Organizational Assignment, "Basic Pay".
    The following naming conventions apply to infotypes:
    Infotypes 0000 to 0999 are used for HR master data
    and sometimes for applicant data
    Infotypes 1000 - 1999 for organizational management
    Infotypes 2000 - 2999 for time data
    Infotypes 4000 - 4999 for applicant data
    Infotypes 9000 - 9999 for customers
    <b>Function character of step</b>
    This controls for which types of processing (create, change and/or delete a data record) a dynamic action should be carried out.
    The processing type is indicated by a two-digit numeric value. These values can be added up; in other words, you can enter several processing types for each infotype, subtype or field. A dynamic action can also be carried out independent of the current processing type.
    00 for Independent of the current function carried out
    02 for Change
    04 for Create
    06 for Change and create
    08 for Delete
    10 for Change and delete
    12 for Create and delete
    Examples
    If you enter 06, an action is carried out if the specified infotype was created or changed.
    If you enter 00, an action is carried out irrespective of whether the specified infotype was created, changed or deleted.
    <b>Variable function part</b>
    The variable function part, which depends on the indicator for step, can have the following meaning:
    <b>P - Plausibility checks</b>
    You can enter values for specific infotype fields. Field names must be entered in full. Literals and constants can serve as comparison values. These must be enclosed by inverted commas. Variables can also be used.
    The old value of a field can be used for comparison; the field name must be preceded by PSAVE-.
    If fields of other infotypes are used for comparison, these must be stored in the module pool of the current infotype.
    The following comparison operators are supported:
    = equal to,
    < less than,
    <= less than or equal to,
    > greater than
    >= greater than or equal to and
    <> not equal to.
    Consecutive checks must be linked by a logical AND. Logical OR links must also be indicated by a /X.
    Note:
    Note that all checks with OR links must have a /X.
    If the result of the comparison operation is not "true", then the following commands (I, F, W etc.) are skipped over until a field is reached or a new comparison operation takes place.
    Examples
    Infotype  Field ..... Ind.   Variable function part
    0007      STAT3       P      P0007-STAT3='0'
    0007      STAT3       P      PSAVE-STAT3='1'
    The step is taken if the value in the P0007-STAT3 field changes from 1 to 0.
    0007                     P      P0013-KLKZ1<>'0'/X
    0007                     P      P0013-ALVKZ<>'0'/X
    0007                     P      P0013-RVKZ1<>'0'/X
    0007                    P      P0013-RVNUM=SPACE
    The first three conditions are linked by an OR; at least one of these conditions must be met. Condition 4 must always be met.
    The step is taken if the following holds true:
    P0013-KVKZ1 not equal to 0 or P0013-ALVKZ not equal to 0 or P0013-RVKZ1 not equal to 0, and P0013-RVNUM empty.
    <b>I - Maintain infotype record</b>
    Enter the step, infotype, subtype, object ID, start and end dates of the record and an indicator which defines whether the step is to be run in the background. The possible actions are INS, COP, MOD, and DEL.
    Use commas to separate selection criteria just like the separator in the matchcode. If an entry is missing, the system inserts a comma.
    Separate the indicator for suppressing dialog from other entries by a slash D (/D).
    Constants, such as those for subtypes, are not enclosed in inverted commas.
    Variable entries are also permitted. Fields containing such values must be put in brackets.
    Examples:
    Infotype  Field ....  Ind.  Variable function part
          ....             I    INS,19,01/D
    Step: Create a Dates record, subtype 01, run in the background
          ....             I    DEL,14,M559
    Step: Delete Rec. Payments/Deds. record with subtype (wage type) M559.
    0007 ....                I    INS,8,,,(P0007-BEGDA),(P0007-ENDDA)
    Step: Create a Basic Pay record (0008) without subtype and object ID. The start and end dates are the same as those in the current Planned Working Time record (0007); specify these two fields only if they are filled because the dynamic action was triggered by this infotype.
    <b>W - Default values for new record</b>
    Literals or variables are used as default values.
    Set the defaults for the infotype, subtype, object ID, start and end dates using an I step and not a W step.
    Do not set defaults for Q fields of an infotype because the values for these fields are derived from the corresponding P fields.
    Examples
    Infotype  Subtype  ..... FC  Ind.  Variable function part
    0021       2              04  I     INS,0015,M430
    0021        2              04  W     P0015-BETRG='10000'
    When a Family/Related Person record (0021) record with subtype 2 (child) is created, an Additional Payments record (0015) with a default amount of 100.00 is created.
    <b>V - Cross-reference to another step</b>
    Here, you can combine fields to groups. The variable function part contains the value in the field which follows the "field" column. Steps which are specified only for the following field are also triggered for each of the other fields.
    Examples
    Infotype  Field  ..... FC  Ind.  Variable function part
    0016       PRBZH        06  V     PRBZT
    0016       PRBZT        06  I     DEL,0019,01/D
    Infotype 0019, subtype 01 is deleted in the background when the field PRBZT or PRBZH in infotype 0016 is changed or created (function code 06).
    The following entries are equivalent:
    0016       PRBZH        06  I     DEL,0019,01/D
    0016       PRBZT        06  I     DEL,0019,01/D
    <b>F - Call a routine</b>
    You can call internal (module pool) as well as external routines.
    If you call external routines, type the program name in brackets after the routine name. Do not specify 'using' parameters. When calling an external routine, all data must be declared in a common part. You can use the fields of structure RP50D to return values from the routine. These are not used in the standard system and can only be populated via the routine and then can be used for defaults (W-Commands).
    This allows customer-specific routines to be formulated with all the above steps.
    Example 1:
    Infotype  Field  .....  Ind.   Var.function part
    0016      PRBZT         F      PROBATION
    0016      PRBZT         I      INS,19,01
    0016      PRBZT         W      P0019-VTRMN=PRBEND
    Module pool MP001600 contains the PROBATION routine. This routine uses the entries in the fields P0016-PRBZT and P0016-PRBEH to determine the end of the probation period which it stores in the field PRBEND.
    The system creates a new 'Dates' record with the reminder date = PRBEND.
    Example 2:
    Infotyp ..... Ind. Var. function part
    0001           F      GET_DATE(ZPUDYN01)
    0001          I      INS,19,01
    0001           W      P0019-VTRMN=RP50D-DATE1
    The GET_DATE routine in program ZPUDYN01 calculates a date and enters this date in the RP50D-DATE1 field via "TABLES RP50D" in ZPUDYN01. This date can be user-defined in GET_DATE: if necessary, user-defined infotypes can be read afterwards.
    <b>M - Send a mail</b>
    Enter the name of the feature which defines the characteristics of the mail.
    Example
    Infotype  Field  .....  Ind.    Var.function part
    0001     SACHP         M       M0001
    A mail is sent when the field SACHP is changed. The characteristics of the mail are defined in feature M0001.
    In the standard system, feature M0001 is provided as a model. The documentation on feature M0001 explains how to define the characteristics of a mail.
    <b>ADDITIONAL HINTS</b>
    If you use a date as a constant, enter it as YYYYMMDD (YYYY=year, MM=month, DD=day).
    The table strings T001P, T503 and PSPAR are filled with the values which are valid on the record start date.
    The old values of the infotype are stored in the field string PSAVE. The structure of this string is the same as the Pnnnn structure (nnnn=infotype). The structure is filled with (valid) values only when the delete, change and create functions are used.
    Please read Create dynamic actions in the Implementation Guide.
    Regards
    Bernd

  • User Exits or BADI for Tcode ME51N

    Hi All,
    My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
    Is there any user exit or Badi for this requirement. Kindly send me.
    Regards,
    Paras

    Hi Paras,
    Copy this program and execute. Will get all list of existin g Exits and Badis.
    very useful program
    Below code will give a list of BADIs for particular transaction.
    *& 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.
    Reward points if this helps.
    hema.

  • User exit or BADI for CNS0?

    Dear Friends,
      I want to validate something when a delivery is created from a Project from tcode CNS0. I was not able to find any user exit or BADI for it, if any body know any BADI or User exit, please let me know.
    Thanks in advance
    IK

    Hi,
    there is NO user-exits available for the CNS0
    and BADI & Enhacement Point are avasilable ->
    next go to t-code Se15>expand the enhacement tab>enter package under userexit and
                                                         execute you will get the list of exits
                                                         available...
                                                      -->enter package under Badi's tab and
                                                         execute you will get the list of Badi's
                                                         available... 
                                                      -->Enter package Under Enhacement points and execute
                                                        you will get the list of Enhacements available
    Craete Enhacement Points Implementation----
    And to find the Enhamcement Points  go to progrmam or screen where the Items table is there and
      Press SHIFT+F4(enhace application tool) -->go to menu bar >EDIT>enhacement Operations
                 -->Show implicit enhacements
    --> once the yellow bar/Line appears right click and create a enhancement and add your own code.
    Prabhudas

  • User exit or BADI for tcode CNS0

    Dear Friends,
    I want to validate something when a delivery is created from a Project from tcode CNS0. I was not able to find any user exit or BADI for it, if any body know any BADI or User exit, please let me know.
    Thanks in advance
    IK

    Hi,
    there are tow enhacement spots avaialble for T-code CNS0
    ES_SAPLCNSH                    ES_SAPLCNSH
    go to se18>select enhacement spot>ES_SAPLCNSH -->Display
    The above enhacement is available in FM 'FUNCTION cn_sh_goods_movement_data.'
    And also Enhacement spot avaialbel in NCLUDE LCNSHFM2 .
    try to write your code in above two enhacement spots and check whether it will work for requirement.
    Prabhudas

  • User exit or badi for me52n transaction.

    Hi all,
           i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
    that is from the second row onwards, every plant should match with the first row plant.
    if any part of this issue is unclear, plz let me know so that i can explain it clearly
    this is urgent requirement.
    please let me know the solution as soon as possible.
    points will be awarded.
    thanking u in advance.
    A.srinivas.

    In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in  4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
    Regards

  • User Exit or Badi for CN22

    Hi All
    Can anyone tell me an user exit or badi for Tcode CN22 which gets triggered when i save a network.
    whenever i make changes in the WBS assignment of the network in the activity level then the i need to copy dates to other networks whenever a change in WBS element is done. Please treat this as pretty urgent
    Thanks
    Sowjanya

    Hello,
    Please check and see if the BADI
    <b>"AFABD_CHANGE"</b> suits your requirement
    it has
    <b>AFABD
    Network: Dialog table for AFA</b>
    as a changable parameter....
    and import parameter as
    <b>CAUFVD                       
    Dialog Structure for Order Headers and Items</b>
    Reward if helpful
    Regards
    Byju

  • User exit or BADI for ME22N

    Hi,
    I need a user exit or Badi for defaulting Plant at line item level.
    The scenario goes like this: when ever user tries to change an existing Purchase order and tries to add a new line item in it, I need to trigger USEREXIT or BADI , so that it reads the previous line Plant and updates the current line with the same plant.
    I tried with user exit MM06E005 but it didnt seem to work.
    Can any one please help me?
    I am new to BADI, so I am not sure how to find the BADI and use it. It would be great if anyone can help me i this.
    Thanks
    Ramya

    Hello
    The BAdI ME_PROCESS_PO_CUST is the right one. The method PROCESS_ITEM should be triggered whenever the user changes something in the purchase order at item level and executes any kind of function (e.g. ENTER, CHECK or SAVE).
    However, instead of overwriting the user input via the BAdI you should implement method CHECK ( Closing Check ) where you can validate the user input. If any of your validation fails you can send an error message and set CHANGING parameter CH_FAILED = 'X'. This approach is much more transparent for the user.
    NOTE: In order to "send" an error message you need to add the include mm_messages_mac to your implementing class. For an example see class CL_EXM_IM_ME_PROCESS_PO_CUST (should be available on ERP 6.0):
    METHOD if_ex_me_process_po_cust~process_item .
      DATA: ls_mepoitem TYPE mepoitem,
            ls_customer TYPE mepo_badi_exampl,
            ls_tbsg     TYPE tbsg.
      INCLUDE mm_messages_mac. "useful macros for message handling
    * here we check customers data
      ls_mepoitem = im_item->get_data( ).
      IF ls_mepoitem-loekz EQ 'D'.
    * check field badi_afnam
        IF ls_customer-badi_afnam IS INITIAL.
          mmpur_metafield mmmfd_cust_02.
          mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
        ENDIF.
      ENDIF.
    ENDMETHOD.                    "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
    Regards
      Uwe

  • User Exit or BADI for COR1/COR2

    Dear Experts,
    Can you please tell me if we have any user-exit or BADI for chaning the value of the technical completion date field
    i.e. AUFK-IDAT2 while saving the Process Order in COR1 or COR2?
    Thanks,
    Praveen

    Hi Praveen,
    Implement the customer exit EXIT_SAPLCOKO_006 in enhancement
    PPCO0020  Process order: Display/change order header data
    This is only importing one field I_AUFNR.
    but try the logic below.
    data: lv_fnam type char16 value '(SAPLCOKO)caufvd'.
    field-symbols : <fs_caufvd> type caufvd.
    your checks for changing the field IDAT2 (Technical completion date).
    Try to change <fs_caufvd>-IDAT2 field value.
    Regards,
    Dwarakanath.S

  • User Exit Or Badi for Framework Release PO

    Anyone could tell me about any user exit or BADI for storing the calculated value in Frameork order.
    Since it is storing the GNETW in CEKKO and that is used in releasing procedure.
    First of all i want to calculate the total price according to srat date and end date and then only for framework order put that value in CEKKO-KTWRT field.
    Please Help and suggest some thing about this.
    Thanks & Regards,
    Nitin Malhotra

    Hi,
    Check the following PDF .
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9cd334f3-0a01-0010-d884-f56120039915
    May be useful to you.
    Regards
    Sachin

Maybe you are looking for