posting of goods mb31

[Former Member]

hi

every one

i have an issue

i am doing operation wise confirmation for that particular order

before all operations cofirmation if that order is posting it is allowed

for posting cant we restrict this posting (mb31) if any operation is pending

thanks in advance

regards

mohan

[Former Member]

Dear Mohan,

One way is to implement a proper BAdi/Enhancement.

Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.

REPORT ZTEST.

TABLES: TSTC,

TADIR,

MODSAPT,

MODACT,

TRDIR,

TFDIR,

ENLFDIR,

SXS_ATTRT ,

TSTCT.

DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.

DATA: FIELD1(30).

DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.

PARAMETERS: P_TCODE LIKE TSTC-TCODE,

P_PGMNA LIKE TSTC-PGMNA .

DATA: WA_TADIR TYPE TADIR.

START-OF-SELECTION.

IF NOT P_TCODE IS INITIAL.

SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.

ELSEIF NOT P_PGMNA IS INITIAL.

TSTC-PGMNA = P_PGMNA.

ENDIF.

IF SY-SUBRC EQ 0.

SELECT SINGLE * FROM TADIR

WHERE PGMID = 'R3TR'

AND OBJECT = 'PROG'

AND OBJ_NAME = TSTC-PGMNA.

MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

IF SY-SUBRC NE 0.

SELECT SINGLE * FROM TRDIR

WHERE NAME = TSTC-PGMNA.

IF TRDIR-SUBC EQ 'F'.

SELECT SINGLE * FROM TFDIR

WHERE PNAME = TSTC-PGMNA.

SELECT SINGLE * FROM ENLFDIR

WHERE FUNCNAME = TFDIR-FUNCNAME.

SELECT SINGLE * FROM TADIR

WHERE PGMID = 'R3TR'

AND OBJECT = 'FUGR'

AND OBJ_NAME EQ ENLFDIR-AREA.

MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

ENDIF.

ENDIF.

SELECT * FROM TADIR INTO TABLE JTAB

WHERE PGMID = 'R3TR'

AND OBJECT in ('SMOD', 'SXSD')

AND DEVCLASS = V_DEVCLASS.

SELECT SINGLE * FROM TSTCT

WHERE SPRSL EQ SY-LANGU

AND TCODE EQ P_TCODE.

FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

WRITE:/(19) 'Transaction Code - ',

20(20) P_TCODE,

45(50) TSTCT-TTEXT.

SKIP.

IF NOT JTAB[] IS INITIAL.

WRITE:/(105) SY-ULINE.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

• Sorting the internal Table

sort jtab by OBJECT.

data : wf_txt(60) type c,

wf_smod type i ,

wf_badi type i ,

wf_object2(30) type C.

clear : wf_smod, wf_badi , wf_object2.

• Get the total SMOD.

LOOP AT JTAB into wa_tadir.

at first.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 'Enhancement/ Business Add-in',

41 SY-VLINE ,

42 'Description',

105 SY-VLINE.

WRITE:/(105) SY-ULINE.

endat.

clear wf_txt.

at new object.

if wa_tadir-object = 'SMOD'.

wf_object2 = 'Enhancement' .

elseif wa_tadir-object = 'SXSD'.

wf_object2 = ' Business Add-in'.

endif.

FORMAT COLOR COL_GROUP INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 wf_object2,

105 SY-VLINE.

endat.

case wa_tadir-object.

when 'SMOD'.

wf_smod = wf_smod + 1.

SELECT SINGLE MODTEXT into wf_txt

FROM MODSAPT

WHERE SPRSL = SY-LANGU

AND NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED OFF.

when 'SXSD'.

• For BADis

wf_badi = wf_badi + 1 .

select single TEXT into wf_txt

from SXS_ATTRT

where sprsl = sy-langu

and EXIT_NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED ON.

endcase.

WRITE:/1 SY-VLINE,

2 wa_tadir-OBJ_NAME hotspot on,

41 SY-VLINE ,

42 wf_txt,

105 SY-VLINE.

AT END OF object.

write : /(105) sy-ULINE.

ENDAT.

ENDLOOP.

WRITE:/(105) SY-ULINE.

SKIP.

FORMAT COLOR COL_TOTAL INTENSIFIED ON.

WRITE:/ 'No.of Exits:' , wf_smod.

WRITE:/ 'No.of BADis:' , wf_badi.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'No userexits or BADis exist'.

ENDIF.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'Transaction does not exist'.

ENDIF.

AT LINE-SELECTION.

data : wf_object type tadir-object.

clear wf_object.

GET CURSOR FIELD FIELD1.

CHECK FIELD1(8) EQ 'WA_TADIR'.

read table jtab with key obj_name = sy-lisel+1(20).

move jtab-object to wf_object.

case wf_object.

when 'SMOD'.

SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).

CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

when 'SXSD'.

SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).

CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.

ENDCASE.

Alternatively, you can do the following:

1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....

2. Double click on to the program name and go inside the program (Abap editor)

3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....

4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....

ull get a list of Enhancements related to that Componene....

5. Choose which ever enhancement will suit ur business need ..

6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...

For a user exit......

Finding whether there is any User Exit or not for tcode VA42

1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )

2. Double click on to the program name and go inside the program (Abap editor)

3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...

Hope this will help.

Regards,

Naveen.

[Former Member]

For this you to go ahead with having User Status for the orders.

Create a specific User status using BS02 and assign to the order type for which you want to restrict the movement or MB31.

Assign the User Status and restrict the operations to that User status using BS22.

Restrict the Goods Receipt and 101 movement when the order has such status then you will be able to restrict the 101 without all confirmations.

Hope this helps you.

[Former Member]

Hi Mohan

I think you want to do GR only if all the operations are confirmed.

This can be achieved in 2 ways.

1. You can do this by maintaining the user status which should check the status CNF for making GR in BS02

2. You can use user exit when making MB31.

If helpful reward your points

Regards

Ranga

Message was edited by:

Ranganathan Srinivasamurthy