VL01N / VL02N Delivery Header Screen Exit BAdI
Hi,
I am using LE_SHP_TAB_CUST_HEAD BAdI to add a custom tab in VL01N / VL02N header. I added a field with reference to VBPA-KNREF on my custom subscreen.
I need to update XVBPA and YVBPA tables (Partners data) in my subscreen based on the VBPA-KNREF custom field input and send back to the delivery processing. This BAdI allows to change only LIKP data when passing data from subscreen back to the delivery transaction/program.
Any experience with this BAdI or any ideas?
Thanks.
You need to use the methods
TRANSFER_DATA_TO_SUBSCREEN to pass the data from the standard fields to Subscreen fields
TRANSFER_DATA_FROM_SUBSCREEN to pass the data from the subscreen fields to standard fields
1) Create a Function Group e.g. ZVL02N_CUST
2) Create your screen in this function Group
3) Pass this program & screen information in the ACTIVATE_TAB_PAGE method
ef_caption = 'ADD. TAB'.
ef_program = 'ZVL02N_CUST'.
ef_dynpro = '9100'.
4) Create a function module ZVL02N_SET_DATA_SUBSCREEN in the same Function Group. Put all the required fields as the importing parameters in this function module. Create the same fields in the TOP include of the function group. Save the data from the importing parameter to the TOP Include fields. You can use these fields in your screen PBO to set your subscreen fields.
5) Same way create a FM ZVL02N_GET_DATA_SUBSCREEN in the same Function Group. Put all the required fields as the exporting parameters in this Function Module. Set the this exporting parameters values from the TOP include fields.
Regards,
Naimesh Patel
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goto system - status of ur transaction and find porogram name
then goto attributes of program n find package.
now goto smod or se18 click f4 click information system u will get all exits or badis available. -
On the Delivery header , in the processing tab , i need to change the delivery date to the current date . Can anyone tell the user exit that can be used to change the value before the delivery is displayed (vl02n) ??
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Check these exits :
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VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
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BADI
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Screen Exit / Badi for VF01 in ECC 5.0 Version
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I want to add some customized field(Bill of lading date) to the screen of billing header and the field should be displayed in the screens of t-code VF01 and VF02 always.
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regards,
Jurijshi Jurijs Tolokoncevs ,
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Exit Name
Description
CCOWB001
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COIB0001
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COZF0002
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PPCO0001
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PPCO0002
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PPCO0003
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PPCO0004
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PPCO0005
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PPCO0006
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PPCO0007
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PPCO0008
Enhancement in the adding and changing of components
PPCO0009
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PPCO0010
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PPCO0013
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PPCO0015
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PPCO0023
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Exit Name
Description
CCOWB001
Customer exit for modifying menu entries
COIB0001
Customer Exit for As-Built Assignment Tool
COZF0001
Change purchase req. for externally processed operation
COZF0002
Change purchase req. for externally procured component
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PPCO0002
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PPCO0003
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PPCO0004
Sort and processing exit: Mass processing orders
PPCO0005
Storage location/backflushing when order is created
PPCO0006
Enhancement to specify defaults for fields in order header
PPCO0007
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PPCO0008
Enhancement in the adding and changing of components
PPCO0009
Enhancement in goods movements for prod. process order
PPCO0010
Enhancement in make-to-order production - Unit of measure
PPCO0012
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PPCO0013
Change priorities of selection crit. for batch determination
PPCO0015
Additional check for document links from BOMs
PPCO0016
Additional check for document links from master data
PPCO0017
Additional check for online processing of document links
PPCO0018
Check for changes to production order header
PPCO0019
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PPCO0021
Release Control for Automatic Batch Determination
PPCO0022
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PPCO0023
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Exit Name
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COIB0001
Customer Exit for As-Built Assignment Tool
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PPCO0001
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PPCO0002
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PPCO0003
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PPCO0006
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PPCO0007
Exit when saving production order
PPCO0008
Enhancement in the adding and changing of components
PPCO0009
Enhancement in goods movements for prod. process order
PPCO0010
Enhancement in make-to-order production - Unit of measure
PPCO0012
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PPCO0016
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PPCO0018
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PPCO0019
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Goto to SE80.
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You can also refer to recenlty published webblog by Alwin van de Put named How to search for BAdIs? (Trace it).
Here is the link..
/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
<b>Reward points</b>
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reward points if useful....
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Hi,
I want to add 2 fields on each line item of the delivery note prior to processing and Shipping which should be positioned in u201CLoading and Shipmentu201D tab of Delivery Note line item. This data to be stored in LIPS table.
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ThanksReffer below thread:
Re: VL01N / VL02N Delivery Header Screen Exit BAdI
hope it will solve the problem.
Reddy
Note: mark the usefull answers -
hi all,
i have to add 2 custom fields in the Tcode COWBHUWA . I could not find any screen exits/badi .
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Please help out .
Sridharthanks ravi,
But when we enter tcode , i want in the table control level (HU) .
Thanks,
Sridhar -
Screen-exit for profit center creation - transaction KE51.
Hi All,
Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
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User exit/BADI for Return PO item delivery Address
Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
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MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Some BADI s:
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_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
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_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
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)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
No.of Exits: 35
No.of BADis: 55
Arunima -
Hi All,
May i know if there exists any exits for the transactions VL01N / VL02N .
When i change the Delivery Date of the outbound delivery (Goto>Header>Processing), i need to validate the changed date with the SO req. delivery date and display messages thereafter...
Thanks in advance.
Regards..Hi RP,
You can refer to the following user exit for vl01n/vl02n:
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Hope this will help you....... -
DIfference Between User Exits, Screen Exits, Menu Exits And BADI
Could any one let me know the exact/practical dIfference Between User Exits, Screen Exits, Menu Exits And BADI. ? And why BADIs are more proned to use?
Hi,
User Exits:
A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP. XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number
Menu Exits:
Menu exits add items to the pulldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
Screen Exits:
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
BADIs:
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
And why BADIs are more proned to use?
In contrast to above customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, partner, and customer solutions, as well as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example).
All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects.
Regards,
Ferry Lianto
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