Want a UserExit or a BAdi that gets triggered while saving a PO
Hi Gurus,
Can anybody help me by telling which UserExit or BAdi gets triggered while saving a Purchase Order.
My requirement is:
While I create a PO using a Purchase Requisition that was created for a Process Order and save it, I want to update the Vendor Batch Number of the PO to the Vendor Batch Number that I created in the Customer screen of the Process Order.
Hence for this I want a UserExit or a BAdi that gets triggered while saving the PO....
Hi
Use the BADI
ME_PROCESS_PO_CUST and the method
PROCESS_HEADER
for your requirement
Reward points if useful
Regards
Anji
Similar Messages
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I need a Badi that is triggered when saving Sales order in both Va01 and Va
Hi
I need a Badi that is triggered when saving Sales order in both Va01 and Va02
I tried with the following BADI's
BADI : BADI_SD_SALES
Implementation : /BEV1/SR_SALES_ORD_1
Method SAVE_DOCUMENT
Now when i want to put my peice of code in this (SAVE_DOCUMENT) method.
It is asking for Access key. Which i do not have.
Should i create a implementation and then create a method and then put my code there?
Anybody plz help.You will probably not find a BADI to suit your needs. However if you look at include program MV45AFZZ you should find two subroutines: USEREXIT_SAVE_DOCUMENT_PREPARE and USEREXIT_SAVE_DOCUMENT. You can put the code you need directly into these subroutines. If these have not been changed yet on your system, you will need an access key to make these changes.
Please read the documentation in the header of the subroutines for furtner information on when they are called.
Best Regards,
Chris H. -
BADIs which get triggered in ME25 transaction
Hi ,
I want to know the list of BADIs which get triggered in ME25 transaction ONLY.
Please provide me the list.
Thanks,
Shivaa......List of BADI's for ME25
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BAPI_PO_CUST Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PR_CUST Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_IBS BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_MMPUR_EINM_CUST BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order -
User exit that gets triggered at the press of 'Enter' in IW42
Hi,
Is there any user exits that gets triggered at the press of Enter key in PM order confirmation IW42 transaction. Basically the requirement is to give a customized message at the order confirmation screen when the enter key is pressed.
Regards,
Prabaharan.GHi,
You may try the following enhancement points and exit respectively.
CMFU0001 E EXIT_SAPLCMFU_001
CMFU0002 E EXIT_SAPLCMFU_002
Pls reward points if useful.
Regards,
Renjith Michael.
Edited by: Renjith Michael on Jan 12, 2008 12:57 PM -
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As long as you pay for the exchange:
If your iPod Touch, iPhone, or iPad is Broken
Apple does not fix iDevices. Instead, they exchange yours for a refurbished or new replacement depending upon the age of your device and refurbished inventories. On rare occasions when there are no longer refurbished units for your older model, they may replace it with the next newer model.
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You may take your device to an Apple retailer for help or you may call Customer Service and arrange to send your device to Apple:
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To contact product and tech support: Contacting Apple for support and service - this includes international calling numbers.
iPod Service Support and Costs
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BADI/Exit which triggers while PR check : ME51n
Hi Experts,
I am stuck up with an critical issue which is like an show stopper.
Is there any BADI/Exit which triggers while Purchase Requistion check i.e. ME51N?
Cheers
VJ
Edited by: Vishal Jindal on Apr 7, 2011 12:33 PM
Moderator message: moved back to ABAP forums.
Edited by: Thomas Zloch on Apr 7, 2011 1:58 PMThanks a lot Vinod!! It's was helpful.
I have coded to retrieve the item data as well. Please see the below code .
METHOD IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
TYPES : BEGIN OF TY_EBAN_EBKN,
BANFN TYPE EBKN-BANFN,
BNFPO TYPE EBKN-BNFPO,
WBS_ELMNT TYPE ZPS_BOQ-WBS_ELMNT,
MAT_CODE TYPE EBAN-MATNR,
MENGE TYPE EBAN-MENGE,
END OF TY_EBAN_EBKN.
DATA:LT_ITEMS TYPE MMPUR_ACCOUNTING_LIST,
LS_ITEM TYPE MMPUR_ACCOUNTING_TYPE,
LS_ITEM_DATA_WBS TYPE EXKN,
LS_ITEM_DATA_WBS1 TYPE EXKN,
LT_ITEM_DATA_MAT TYPE TABLE OF MEREQ_ITEM,
LT_ITEM_DATA_WBS TYPE TABLE OF EXKN,
LT_ITEM_DATA_WBS1 TYPE TABLE OF EXKN.
LT_ITEMS = IM_ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
LOOP AT LT_ITEMS INTO LS_ITEM.
CLEAR LS_ITEM_DATA_WBS.
LS_ITEM_DATA_WBS = LS_ITEM-MODEL->GET_EXKN( ).
APPEND LS_ITEM_DATA_WBS TO LT_ITEM_DATA_WBS.
CLEAR LS_ITEM_DATA_WBS.
ENDLOOP.
ENDMETHOD.
I am facing one problem here. I am getting only one record in LT_ITEM_DATA_WBS internal table although there are 2 line items at item level. Actually what I want to exactly is, I want to combine the Material and WBS element in one internal table.
Can you please help me out how can i proceed with that and let me know if you need any further relevant info.
Cheers
VJ -
Outbound IDOC not getting triggered while new master data is created
Hi Experts,
I am trying to trigger an outbound idoc for Cost Center master data when ever cost center is being created or cost center is being changed. (Usinf COSMAS)
I have successfully made use of change pointers and now able to trigger the idoc when ever Cost Center is getting changed. But while creating new Cost center, IDOC is not getting triggered.
I used the function module MASTERIDOC_CREATE_SMD_COSMAS for triggering the idoc.
Could one of you please let me what would have gone wrong? Since IDOC is getting triggered while changing the master data but not getting triggered while creating new master data.
Thanks in Advance,
VinothHello,
when you activate BD21 for a message type, it creates a entry in the SAP tables. that these Cost Centers have been sent already and any susequent changes to this will trigger a IDoc.
As for BD16, scheduling it wont help as, you need to specify the selection criteria, and i do not see how you will be able to dynamically get the selection criteria.
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User exit that triggers while saving in transaction F-02
Can any one please tell which userexit trigers while saving The document in transaction F-02.
I have tried some exits but they are not triggered while saving.Hi Satya,
These are the User Exits for that T-Code.
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment).
Out of these, i am expecting one of the below is triggered while saving.
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
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Print program is not getting triggered when saving the application
Hi all,
My requirement is when i save the invoice using VF01 the print program should get triggered.
The print program is not getting triggered when saving the application even when i have configured the outtype and have attached the print program.
The setting "send immediately (when saving application)" is also checked.
I need to configure it for VF01 transaction.
The error message displayed was " please maintain output device in master data".
Regards,
UmeshHi Umesh
Please check if you have missed any of the following:
1. Defining Access Sequence(can use existing).
2. Defining Output Condition Type(can use existing). - Assigning the Driver Program and Form in processing routine.
3. Output Determination Procedure
4. Assign Output Procedure to Billing Types
Kind Regards
Eswar -
BADI which triggers while saving Marketing Attribute Set
Hi,
Could you please help me out with any BADI which triggers while saving Marketing Attribute Set.
Thanks,
SandeepHello Sandeep,
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Issue in workflow workitem that gets triggered to two users at one time.
Hi All,
Below are the query details:
Module: HR
Area: Workflow
Process: Hiring
There is an workflow in HR module that is triggered when an hiring action is run against an candidate.
There are two or three maximum approvers which is based on the position to which the candidate is hired.
Issue:
During the hiring process some times the workitem is getting triggered to two users at once.
One is the actual approver who should receive the workitem in his UWL and other is the user of our service center who is no where involved in the approval process.
Analysis Done:
We checked the workflow log and found that the actual approver's ID is getting displayed under agent and workflow is complete. But the other user's ID is no where shown in the log but he has received an workitem in his UWL that makes the issue still confusing.
Awaiting for experts suggestions.Reply to Susan Questions:
You say that 'the workitem is getting triggered to two users at once' - do you mean that there are two workflow instances that are being kicked off at the same time when the hiring action is performed? Or is it that the workflow is generating two tasks that go to these different users?
Ans : There is a single task attached to the activity.
Is this a custom workflow?
Ans : Yes.
Are you certain that the erroneous task is only going to the user in the service center, or is it perhaps going to everybody (marked as a general task)?
Ans : The task is marked as general but the workitem is received by only one user of the service center at a time.
As this issue has taken place 4 times in the past year all the 4 receiver were different belonging to different position.
Reply to Pavan Questions:
1. Did you try to check the SPRO settings with respect to Hiring Process ,is there any where based on the position does workflow is forwarding the workitem to the other user.
2. Check the other user Roles and in the Org Structure where he is located , there could be a possibility of wrong position holding.
Ans : We checked the org structure, but org structure of both the centers are different and independent there is no linkage between the two.
*3. IF you are using custom workflow then check if any standard workflow is also getting triggered. Check *
Ans : Yes this is a custom workflow, but no other Standard workflow is being called.
4. Check in the SWEHR3 is any custom entries maintained.
Ans : No, entries are maintained in SWEHR3.
Additional Info :
The task that triggers the workitem has an send mail step before it.
The send mail activity is to notify receiver that there is an workitem lying in the UWL.This mail is received by the actual user and not by the other one.The next step is the task that creates workitem which gets triggered totwo different IDs.
This scenarios mostly has come up when the number of approver is 1. If the approver is more than 1 the workflow runs fine without deviating the workitem to any worng user. -
Getting Error while saving Slot in ACC..?
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I'm getting Error "Error saving component state /atg/registry/Slots/TestSlotOne" while saving a Slot created in ACC.. What could be the reason..?
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VishnuVardhan Bovilla & Nithin KayithiThere could be many reasons and only the server logs can explain that.
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User exit not getting triggered while creating the vendor
Hi all,
I wanted to extend the idoc(crermas01) according to my reqiurement.
But when I am trying to create a vendor using the IDOC cremas01 the user exit EXIT_SAPLKD01_001 is not getting triggered.
Can anybody tell me the reason why it is happening so...........
Thanks and regards,
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Hello Everybody,
I am using the transaction MILL_CUT_LBA.
In that I am trying to assign internal number ranges.
In the FM VB_NEXT_BATCH_NUMBER a BADi is being called.
The BADi name is BADI_BATCH_NUMBER_INT.
But I see an exception there saying the BADi is not implemented.
Can someone tell me whats wrong with the BADi.
How do we implement a BADi.
Thanks,
Sneha Singh.>
Sneha Singh wrote:
> How will I know if the BADi has been properly implemented or not?
>
> Thanks,
> Sirisha Matta.
To see all implemenations of a BADI (at least in ECC6), display the BADI definition in SE18 and then go to the Implementation -> Overview screen.
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