re: BADI

[Former Member]

Hi,

I am not comfortable with OOPS ABAP. But i have one requirement that i have to update the terms of payment text while create PO accordingly there we already created paymenttext through one tcode. Is any method to update the potexts.

Please let me know which BADI is useful to do this.

rgds

p. krishna prasad

[Former Member]

Hi,

Check the Badi's

ME_PROCESS_PO_CUST

MB_CHECK_LINE_BADI

links for BADI:

http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm

and

http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm

reward if useful

regards,

Anji

[Former Member]

Hi,

I think we have to implement this interface ME_PROCESS_PO_CUST.

and write the code in the PROCESS_HEADER method. But while writing this

method, how can i get the purchase order no that we are processing. can anybody give code snippet .

rgs

p. krishna prasad

[Former Member]

Hi,

See the sample code:

BAdI Name: ZCHECK_PO_LINE_ITEM (Implementation name) PO Account assignment

Definition Name: ME_PROCESS_PO_CUST

Interface Name : IF_EX_ME_PROCESS_PO_CUST

Implementing Class: ZCL_IM_BADIN_ACCOUNT_ASSGN

Method : PROCESS_HEADER

************************************************************************

METHOD if_ex_me_process_po_cust~process_header .

DATA : re_data TYPE mepoheader.

*get the item data

CALL METHOD im_header->get_data

RECEIVING

re_data = re_data.

re_header = re_data.

IF ( re_data-bsart NE 'ZOC' AND re_data-bsart NE 'ZPC' ).

IF ( re_data-bsart <> 'ZIC' AND re_data-bsart <> 'UB' ).

IF re_data-bukrs NE '1001'.

MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'Use only Sipchem Company'

'Code for External Procurement'.

ENDIF.

ENDIF.

ENDIF.

ENDMETHOD.

************************************************************************

Method : PROCESS_ITEM

************************************************************************

METHOD if_ex_me_process_po_cust~process_item .

DATA: v_menge TYPE bamng, " PR Quantity

v_statu. " PR Status

DATA : re_data TYPE mepoitem,

re_data1 TYPE mepoaccounting,

re_accountings TYPE purchase_order_accountings ,

header TYPE purchase_order_accounting.

*get the item data

CALL METHOD im_item->get_data

RECEIVING

re_data = re_data.

IF ( re_header-bsart NE 'ZOC' AND re_header-bsart NE 'ZPC' ).

IF re_header-bsart EQ 'ZRL'.

IF re_data-konnr EQ space.

MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You cant create a Release order'

'without a reference to Outline Agreeement'.

ENDIF.

ENDIF.

IF ( re_data-banfn EQ space AND re_data-anfnr EQ space ).

MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You can create a Purchase order'

'only with reference to a PR or RFQ'.

ENDIF.

IF re_data-knttp NE 'K' AND re_data-pstyp NE '9' .

IF syst-cprog EQ 'RM_MEPO_GUI'.

IF re_data-uebto IS NOT INITIAL OR

re_data-uebtk IS NOT INITIAL OR

re_data-untto IS NOT INITIAL.

MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You cant change delivery settings'.

ENDIF.

ENDIF.

ENDIF.

ENDIF.

ENDMETHOD.

reward if useful

regards,

Anji

[Former Member]

Hi,

In the Process_header method, code like this.

Data: ls_mepoheader type mepoheader.

ls_mepoheader = im_header->get_data().

Now u can access all the variable through ls_mepoheader.

Hope this will help u.

Regards,

U. Uma

[Former Member]

Hi,

I solved my problem.