BADI

[Former Member]

Hi,

can you tell me used Badi MB_MIGO_ITEM_BADI to determine the vendor,material and material dedescription depending upon the purchaseorder.

[bpawanchand]

Hi

Can you say me the T-code so that I can say you teh correct one.

Regards

Pavan

[Former Member]

Radha,

i would suggest you to read documentation in se18.

SIMGMB_MIGO_ITEM_BADI
____________________________________________________
Short Text
BAdI: Changing of Item Data in Transaction MIGO

Use

Application component: MM-IM-GR-MIGO

The Business Add-In (BAdI) MB_MIGO_ITEM_BAdI enables you to set the storage location and item text in the transaction for goods movements ( MIGO).

The Business Add-In is called when a new item is inserted in MIGO or when an existing item is changed.

If changes are made at header-level, the Business Add-In does not run; the header data is then transferred to the external application for information.

All available header and item data is transferred from MIGO to the external application.

The determined storage location and item text of a material document item is transferred back from the external application.

Note
The Business Add-In is called in MIGO at different times. The external application must be prepared for this.


Standard settings

In the standard system, the Business Add-In is not active.

There is no default code that would run without an active implementation.

The Business Add-In is not filter-dependent.

The Business Add-In cannot be used more than once.

Activities

To activate the Business Add-In, you must create an active implementation. Do this in Inventory Management and Physical Inventory Customizing and choose the relevant activity under Maintain Customer-Exits and Business Add-Ins.

For more information about this procedure, see the SAP Library under

Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Example

Storage location determination
The Business Add-In should be used for a customer-specific storage location determination.

Item text
Goods receipt for purchase order with account assignment: As the purchase order item does not have a material number, the material short text in the puchase order should be adopted as the item text.

Example of source text:

  IF IS_GOITEM-MATNR IS INITIAL.

    E_ITEM_TEXT = IS_GOITEM-MAKTX.

  ENDIF.

If the material short text is to be adopted as the item text for all goods movements, the source text only consists of the following line:

Example of source text:

    E_ITEM_TEXT = IS_GOITEM-MAKTX.

Further notes

Documentation on the BAdI method:

Change particular fields of a line (GOITEM)

ITEM_MODIFY

You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:

1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component