BADI determination

[Former Member]

Hi,

I'm new to BADI's. I need a small clarification in BADI's.

I could able to found that there've been 4 Standard BADI's meant for VA02. Can anyone post the solution for determining which BADI we've to use among the 4 available BADI's in general and also for VA02.

Thanks

G Kumari.

[Former Member]

Hi,

I'm new to BADI's. I need a small clarification in BADI's.

I could able to found that there've been 4 Standard BADI's meant for VA02. Can anyone post the solution for determining which BADI we've to use among the 4 available BADI's in general and also for VA02.

Thanks

G Kumari.

[Former Member]

i think none of them.

check its usage .

if its for SAP internal use, then u cannt implement.

paste ur BADIs here.

regards

Prabhu

[Former Member]

Hi Kumari,

let us first know what is your requirement. There will be many BADIs available but based on our requitement we have to choose appropriate BADI. For example one BADI may trigger for header data and other BADI may trigger for item data (this is only an example to give you idea, may not be a real scenario).

Ramesh.

[Former Member]

Hi,

The requirement is to input a default quantity for a sales order.

Could any one post what's the general procedure and approach to determine a suitable BADI among the available BADI's for a transaction.

[Former Member]

Hi Kumari,

Generally you can set the default input value for Quantity in User Exit Inclusde - MV45AFZZ of the VA02 standard program - SAPMV45A. In this, you can set the quantity field default in xvbpa(VBPAVB)structure in the appropriate Exit.

You can find the Enhancement/ Business Add-in(BADI)'s list below:- Use the appropriate.

Enhancement

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

V46H0001 SD Customer functions for resource-related billing

V45W0001 SD Service Management: Forward Contract Data to Item

V45S0004 Effectivity type in sales order

V45S0003 MRP-relevance for incomplete configuration

V45S0001 Update sales document from configuration

V45P0001 SD customer function for cross-company code sales

V45L0001 SD component supplier processing (customer enhancements)

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45E0001 Update the purchase order from the sales order

V45A0004 Copy packing proposal

V45A0003 Collector for customer function modulpool MV45A

V45A0002 Predefine sold-to party in sales document

V45A0001 Determine alternative materials for product selection

SDTRM001 Reschedule schedule lines without a new ATP check

SDAPO001 Activating Sourcing Subitem Quantity Propagation

Business Add-in

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing

Regards,

Chandan

[Former Member]

Kumari,

Use this BADI - BADI_SD_SALES.

Use method - SAVE_DOCUMENT or SAVE_DOCUMENT_PREPARE to default the quantity.

- CK

[Former Member]

Dear Kumari,

Yes you are right !! that their are numerious number of badi available for particular Transaction but it is not necessary that all the available badi will suite your requirement , depends on you

Hi Kumari,

let us first know what is your requirement. There will be many BADIs available but based on our requitement we have to choose appropriate BADI. For example one BADI may trigger for header data and other BADI may trigger for item data (this is only an example to give you idea, may not be a real scenario).