User exit to check item text in VA01

I want to valicate and create hard error when user create order and did not input certain item text in the order depending on order type.
The text object is VBBP with textname as order number and item posnr.
I tried userexit_save_document_prepare but at that time, there is no sales order number created yet, therefore I cannot call function read_text with the text object to check for item text.
I also tried userexit_save_document, I got order number and item posnr but still function call always return text not found even I input item text during the order creation.
Does anyone know where to put this exit or any enhancement point to check for item text?
Thanks

Hi Brad Bohn,
I have quite the same issue,
I have add a new subroutine to be able to change the KUNNR/goods receipt.
every goods-receipt has a specific text, how can I change the item text when there is no VBELN/doc number based on the new kunnr ?
Is that also applicable in the user-exit that you mentioned?
Best Regards,
Robert

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Hi,
You can check with this BADI ME_PROCESS_REQ_CUST.
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Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in itemlevel data.
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Hi Rahul,
Probably EXIT_SAPLMEKO_002.
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Help - User exit to change item level data in Purchase Order

Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in item level data.
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hi yaan,
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Can someone give me some advice how to change item's
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Can u be more clear.
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V45P0001            SD customer function for cross-company code sales
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V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
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Hi Aaron,
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DATA: DA_VBADR   TYPE   VBADR.
DATA: DA_VBPA    LIKE   XVBPA.
CLEAR DA_VBPA.
READ TABLE XVBPA INDEX 1 INTO DA_VBPA TRANSPORTING VBELN.
XVBPAKEY-MANDT = VBAK-MANDT.
XVBPAKEY-VBELN = DA_VBPA-VBELN.
XVBPAKEY-PARVW = US_PARVW.
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   XVBPAKEY-POSNR = POSNR_LOW.
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IF SY-SUBRC > 0.
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ENDIF.
IF US_PARVW = 'RG'.
    CLEAR KURGV.
ENDIF.
ENDIF.
US_TABIX = SY-TABIX.
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IF ZAV_FLAG IS INITIAL.
IF NOT XVBPA-ADRNR IS INITIAL.
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User exit for Pop-Up text Header Note II for transactions VA02 and VA03

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Need new user exit to call text pop-up functionality (used in standard at sales order creation) when modifying or displaying a sales order (VA02 / VA03)
Text ID: ZX02
Text Object: VBBK
Text procedure: X1
Access sequence: 6002
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Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 13, 2011 1:50 PM

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endloop.
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endif.
endif.
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i need o create an user exit for FB60 check the vendor tax types .
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regards
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Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
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-VM

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mark if helpful
Regs,
Tushar Mundlik

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I have a requirement to update the value in ALAN1 , ALAN2 fields while posting GR in MIGO. And also I need to access the value of realted PO (ebeln) and line item(ebelp) and equipment number(or serial number) EQUNR filed ,while doing the coding for this enhanemnet.
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Anid
Points Guranteed
Message was edited by:
Anid

Hi,
we have checked above BADI;s but will not suffice the requirement;
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While Creating PO(ME21N) and Changing PO(ME22N):
When the user tries to Save the PO:
All the line items should be accessible and can be editable.
If the validation fails, error message should be displayed on
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Item Text in VA01

Hi,
We are making a transaction code similar to VA01 for creating sales order, now whenever user enters a material we get the all the item texts associated with it using the read_text FM.
The issue is if user enters some texts from his side in any of the nodes in the item texts we are not able to save it when the order is saved.
Please suggest how to save these texts.

Hi u can use FM
save_text
Refer this ex. code
LV_HEAD-TDOBJECT = 'KNA1'.
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For getting this u can save a text manually ane checkk the table STXH , how it is storing
Regards

User exit to check item text in VA01

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