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badi for IHREZ

Former Member
0 Kudos

Hello,

I need one badi to put a text in field reference (IHREZ) of the supplies and orders. Somebody knows some badi?.

Thanks,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

The BADI "ME_PROCESS_PO_CUST" should be of help...

Pls see the below thread on the usage of the BADI...

Thanks,

Renjith

Former Member
0 Kudos

Thanks.

This badi is for purchase order, Is there any bady for quotation and rfq.

Vanesa,

Former Member
0 Kudos

Hi Vanesa,

For all purchasing documents, there is a BADI ME_PURCHDOC_POSTED available.

Pls check whether it can be used.

The documentation of that says the following:-

<b>USE</b>

Application components: MM-PUR, MM-PUR-PO, MM-PUR-OA, MM-PUR-RFQ

Main program: SAPMM06E, SAPLMEPO

With the Business Add-In (BAdI) ME_PURCHDOC_POSTED, you can trigger a

variety of follow-on processing operations for purchase orders,

contracts, RFQs, and quotations at the time of posting.

<b>STANDARD_SETUP</b>

The BAdI is not active in the standard system.

The BAdI is not filter-dependent.

The BAdI can be used multiple times.

Thanks,

Renjith.

Former Member
0 Kudos

This badi does not execute when i create the quote or rfg. Does any other exists ?

Thanks

Former Member
0 Kudos

Which transaction are you running ? ME41/42/43 ? & ME47 ?

You have to implement the BADI and activate the implementation in SE19.Hope you have done that...

Thanks,

Renjith.

Answers (0)