SD_COND_SAVE_A

[Former Member]

I created an implementaion of this BADI so that I could update the conditions entered on the condition tab of ME11 or ME12, My exit is called using CT_KONPDB_NEW or CT_KONPDB_OLD.

Before the call, these tables are populated with xkonp and ykonp tables respectively.

In my exit, I update CT_KONPDB_NEW . On return from my exit, however the xkonp table is not updated from CT_KONPDB_NEW . There is no documentation on this BADI. How can I use it to update the conditions?

[Former Member]

Hi,

The following badis are available for ME11.so according to your requirement check the suitable badi

by keeping the break points by sample implementing.and code to update the conditions in the appropriate methods.definitely you can achieve the requirement doing so.

Business Add-in

ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.

ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer

ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting

ME_PO_PRICING_CUST Enhancements to Price Determination: Customer

ME_PO_PRICING Enhancements to Price Determination: Internal

ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use

ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation

ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order

ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO

ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Reques

ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields

ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions

ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions

ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Custome

SMOD_MRFLB001 Control Items for Contract Release Order

MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order

MM_DELIVERY_ADDR_SAP Determination of Delivery Address

ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder

ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV

ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE

ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address

ME_REQ_POSTED Purchase Requisition Posted

ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions

ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu

ME_PURCHDOC_POSTED Purchasing Document Posted

ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer

ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal

ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders

ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant

ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active

ME_BSART_DET Change document type for automatically generated POs

ME_BAPI_PR_CREATE_02

ME_BAPI_PR_CREATE_01

ME_BAPI_PO_CREATE_02

ME_BAPI_PO_CREATE_01

ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked

ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level

MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI

EXTENSION_US_TAXES Extended Tax Calculation with Additional Data

ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)

ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)

ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standar

ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders

ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active

ME_COMMITMENT_RETURN Commitment for return item

ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing

ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control

ME_CIN_MM06EFKO Copy PO data for use by Country version India

ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details

ME_CIN_LEINRF2R BADI for CIN India - Delivery charges

ME_CHECK_SOURCES Additional Checks in Source Determination/Checking

ME_CHECK_OA Check BAdI for Contracts

ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO

ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing

ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation

Regards,

Raj.

[Former Member]

Thank you for your reply. Most of the BADIs you listed are for PO processing. ME11 is to create the Purchasing infor record and I believe that the SD_COND_SAVE_A is the lonly one available for the condition processing screen. This is based on setting the breakpoint at the instance search.