User Exit or BADI for Material,BOM,Customer,Vendor

Dear All,
I have requirement where if User A changes a Material X .It should go for approval by workflow.
When the Material X is waiting for approval no other User should be able to change the material .It should give him a message
and restrict him from changing the Material.
Is there any User Exit or BADI to restrict him from changing the material. The exit or BADI should be called as soon as the Material is entered in MM02.
I need exit or BADI for BOM, Vendor and Customer also.
Thank you.

Hi,
You can go to Transaction SE80 and check in Function Group MATF. There have been two User Exits which are called during MM02 Transaction execution (via Analysis Transaction SE30) - MATERIAL_FIELD_SELECTION_NEW and MATERIAL_FIELD_SELECTION_COMB.
BAdI called by FM MATERIAL_FIELD_SELECTION_NEW.
Thanks and Regards,
Prabhakar Dharmala

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    08 for Delete
    10 for Change and delete
    12 for Create and delete
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    If you enter 00, an action is carried out irrespective of whether the specified infotype was created, changed or deleted.
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    < less than,
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    > greater than
    >= greater than or equal to and
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    0007      STAT3       P      P0007-STAT3='0'
    0007      STAT3       P      PSAVE-STAT3='1'
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    0007                     P      P0013-ALVKZ<>'0'/X
    0007                     P      P0013-RVKZ1<>'0'/X
    0007                    P      P0013-RVNUM=SPACE
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          ....             I    INS,19,01/D
    Step: Create a Dates record, subtype 01, run in the background
          ....             I    DEL,14,M559
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    0007 ....                I    INS,8,,,(P0007-BEGDA),(P0007-ENDDA)
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    Infotype  Subtype  ..... FC  Ind.  Variable function part
    0021       2              04  I     INS,0015,M430
    0021        2              04  W     P0015-BETRG='10000'
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    Examples
    Infotype  Field  ..... FC  Ind.  Variable function part
    0016       PRBZH        06  V     PRBZT
    0016       PRBZT        06  I     DEL,0019,01/D
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    0016       PRBZH        06  I     DEL,0019,01/D
    0016       PRBZT        06  I     DEL,0019,01/D
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    0016      PRBZT         F      PROBATION
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    0001     SACHP         M       M0001
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    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.
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    Please read Create dynamic actions in the Implementation Guide.
    Regards
    Bernd

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    M06B0002                                Changes to comm. structure for purchase requisition release
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    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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    MEETA001                                Define schedule line type (backlog, immed. req., preview)
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    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
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    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: Customer
    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
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    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
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    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
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                                   EXIT_SAPLMEREQ_008  
                                   EXIT_SAPLMEREQ_009  
                                   EXIT_SAPLMEREQ_010  
    Screen exit               SAPLMEGUI           
    Include tables           CI_EBANDB           
                                   CI_EBANMEM

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