Validation in iw31

Dear expert,
in iw31/iw32 I want to validate plant section field under location tab with recipient field in component tab.that means when user create order with material he will enter recipient as a plant section . & if this two field are not equal reservation should not generate or give error message .
I had checked for user exit and BADI but no suitable found.
please suggest.
Regards,
Prasad

hi
i think you can use IWO10009,which is performed during order saving .maintain the condition as recepient should be same as plant section .
or check CNEX0026 in which you can use the same logic which validates during material create or change .
kindly consult with your technical team
regards
thyagarajan

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DATA: gv_program_name TYPE D020S-PROG VALUE 'SAPLCOIH',
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       DYNUMB                               = gv_screen_no
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Hi Sreenivas,
Kindly check whether field-symbol is assigned before using for preventing the run-time error.
ASSIGN('(MP000800)TBLGART[]')TO<tblgart>.
"Check Whether the field-symbol value is assigned or not
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CREATE DATA obj_tbl TYPE STRUCTURE_NAME.
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Hi,
I have to keep check on Settlement Rule in IW31. i have to compare the first four characters of Settlement rule with that of Planning Plant. If both are not equal an error message should be raised.
For example Settlement Rule--->1600009 and if plant = 1500 an error message should be raised.
Please suggest any suitable BADI or User Exit for this. I have tried many options like CL_EXITHANDLER for BADIs. But the tables in them are not giving both Plant and Cost Center(Settlement Rule) values.
Please help.
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K Srinivas

Have a look at exit IWO10009
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call function 'K_SETTLEMENT_RULE_GET'
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      objnr     = p_caufvd_imp-objnr
      x_all     = ' '
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      e_cobra   = lt_cobra
      e_cobrb   = lt_cobrb
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      others    = 2.
if not sy-subrc = 0.
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        t_cobrb          = lt_cobrb
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Hi Gurus,
I'm looking for a badi or user exit that allows me to modify the Basic Finish Date in the IW31/IW32 transactions just before saving.
I've tried the following ways without any succes:
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This user exit is treggered before saving (as I would like to) but I'm not able to modify any field. It is used to active the automatic order release when saving the order.
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P.D.: I've looked for it in the forum threads but I could not find any valid answer.

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Hi,
We have created an Equipment Number 11001212 with Business Area 1451 / Cost center 145130100. After that when are create Order in respect to that Equipment Number through IW31.
During Settlement Rule, when we select Account assignment category CTR - Cost Center...and press F4 on Settlement Receiver column, it shows the value in respect to all Cost Centers.
We want that in settlement receiver column, values should show in respect to related cost center. (defined as per Equipment Master).
Please guide...

Hi,
Pass the Order number in AFIH to get Equipment Number (EQUNR) value.
Pass the Equipment No in V_EQUI table with Valid to date (DATBI) as 31.12.999 & get the value of ILOAN value.
Pass this value in ITOB table & get Cost Center KOSTL value.
In IWO10027 user exit, in F4 possible entry option, ABAP people can restrict the required cost center.
IWO10009 PM Order: Customer Check for 'Save' Event
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Pass the Order number in AUFK table to get Object Number (OBJNR).
Pass OBJNR value in COBRB table to get KOSTL value.
Compare both the value & you can give the error message.
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Settlement order in iw31 / iw32

Hi all,
I am working on work order validation during release.
Using iw31/iw32, without selecting release button or additional data ;i am not able to get details of Settlement rule for a work order.
My requirement is to check this settlement rule before saving the work order.Since settlement rule is generated and saved in table COBRB only if i select RELEASE , i am not able to check the work order if it is not released. Kindly provide me a solution for the same.
Anil..

Hi,
Search is there any BADI/USER EXIT which triggering before clicking save button.
Hope this helps u.
thanks.

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Hi Folks
We are planning on upgrading our 4.6C system to ERP 6.0, and are initialy considering having two clients in the same sandbox SID. One would be for the developers to perform code remediation checks (client A), and one would contain a copy of production data for performing testing of functionality over live data (client B).
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Regards
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Hi Kevin.
>
Kevin McLatchie wrote:
> Would it be possible to view data in client B from client A in the same system without a valid logon to client B or RFC connection to client B from client A? For example via the use on an ABAP program to
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Boa tarde a todos!
Estamos em um projeto de NFE XML 2.00 e nos deparamos com o seguinte erro:
Ao emitirmos um NF-e de devolução da mercadoria que se encontrava no Porto (devolução de exportação - CFOP 3201), a validação do monitor GRC informa que é necessário constar os dados de importação, apesar deste processo não se tratar de importação. Os seguintes logs de validação são gerados:
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Erro de validação: campo Nº da adição. Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_ADI-NADICAO, ID campo I026)
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Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-CEXPORTADOR, ID campo I024)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-DDESEMB, ID campo I023)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-DDI, ID campo I020)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-NDI, ID campo I019)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-UFDESEMB, ID campo I022)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-XLOCDESEMB, ID campo I021)
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1493980     Validation for field xJust in cancel and skipping messages
1499921     Problem with validation after implementing SP15
1500046     Upgrade validation rule for field ID for version 2.00
1500742     Adjust validation for field NADICAO and NSEQADIC layout 2.00
1502217     Extend validation rules for , layout 2
1504379     Adjust validation for field X_CLISTSERV
1511291     Update allowed values for field E1_CPAIS for validation
1511577     Update validation rules for field VUNCOM_V20
1520861     Update validation rules for OIL_CPRODANP and OIL_UFCONS
Não encontrei nenhuma nota SAP recente para o componente SLL-NFE que seja relacionada a este problema.
Desde já agradeço pela ajuda.
Sds / Renato Penido.

Boa tarde, Fernando,
Obrigado pela pronta resposta.
Debugamos a BADI e descobrimos que os dados de importação estão sendo gravado "em branco", gerando o erro de validação no GRC, tal qual dito por você.
Aprimoramos a lógica da BADI para que a tag de importação não seja preenchida indevidamente para as notas de devolução do porto e as notas foram aprovadas.
Muito obrigado,
Renato Penido.

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Validation in iw31

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