topic Re: Problem in badi 'ME_PROCESS_REQ_CUST' in Application Development and Automation Discussions

Problem in badi 'ME_PROCESS_REQ_CUST'

Former Member — Tue, 08 Jul 2014 10:58:37 GMT

Hi experts,

I am trying to implement the badi 'ME_PROCESS_REQ_CUST' with the method 'IF_EX_ME_PROCESS_REQ_CUST~CHECK' .I want to check the data ( Like : ITEM NO , PRICE, QUANTITY , ACCOUNT ASSIGNMENT CATEGORY ,GL CODE , COST CENTER etc ) of the purchase requisition which is going to be created at the time of creation . I am able to get the ITEM NO , PRICE, QUANTITY , but not able to get data of ACCOUNT ASSIGNMENT CATAGORY ,GL CODE , COST CENTER . Please tell me how can I do this .

Thanks & regards,

Deb

Re: Problem in badi 'ME_PROCESS_REQ_CUST'

RaymondGiuseppi — Tue, 08 Jul 2014 11:11:33 GMT

I suppose you were able to get the item list in CHECK method using interface IF_PURCHASE_REQUISITION method GET_ITEMS on header received, so now looping at those items you get new methods available thru interface IF_ACCT_CONTAINER_MM, using again method GET_ITEMS and looping to call method method GET_EXKN of interface IF_ACCOUNTING_MODEL_MM.

Regards,

Raymond

Re: Problem in badi 'ME_PROCESS_REQ_CUST'

Former Member — Wed, 09 Jul 2014 08:51:01 GMT

Hi Raymond,

The code I have written is as the following :

DATA: li_items TYPE mmpur_requisition_items,
       lw_items TYPE mmpur_requisition_item,
       i_items TYPE mmpur_requisition_items,
       w_items TYPE mmpur_requisition_item,
       li_req_item TYPE TABLE OF mereq_item,
       lw_req_item TYPE   mereq_item,
       I_ITEM TYPE TABLE OF MMPUR_ACCOUNTING_LIST,
       W_ITEM TYPE   MMPUR_ACCOUNTING_LIST,
       I_ACC TYPE TABLE OF mereq_item,
       W_ACC TYPE   mereq_item.

DATA:lif_item TYPE REF TO if_purchase_requisition_item.

     REFRESH:li_items.
     CLEAR: lw_items,lw_req_item.

     IF im_header IS NOT INITIAL.
       CALL METHOD im_header->get_items
         RECEIVING
           re_items = li_items.
       IF li_items IS NOT INITIAL.
         CLEAR: lw_items,lw_req_item.

         LOOP AT li_items INTO lw_items.
           lif_item = lw_items-item.
           IF lif_item IS NOT INITIAL.
             CALL METHOD lif_item->get_data
               RECEIVING
                 re_data = lw_req_item.
             APPEND lw_req_item TO li_req_item.

           ENDIF.
           CLEAR lw_req_item.
         ENDLOOP.
       ENDIF.
      ENDIF.

After execution of this code I am getting the line item wise data in table li_req_item .

So, please tell me where and how I have to attach the code for fetching 'Account assignment Category' , 'GL code', and 'Cost center' .