BADIs for Purchasing
Commonly used PR BADIs
| BADI | Description |
|---|---|
| ME_PROCESS_REQ_CUST | PR BADI |
| ME_REQ_POSTED | Purchase Requisition Posted |
| ME_REQ_OI_EXT | Commitment Update in the Case of External Requisitions |
| ME_COMMTMNT_REQ_RE_C | Check of Commitment Relevance of Purchase Requisitions |
| ME_COMMTMNT_REQ_RELE | Check of Commitment Relevance of Purchase Requisitions |
Commonly used PO BADIs
| BADI | Description |
|---|---|
| ME_PROCESS_PO_CUST | PO BADI |
| ME_PROCESS_PO_CUST | Enhancements for Processing Enjoy Purchase Order: Customer |
| ME_PROCESS_PO | Enhancements for Processing Enjoy Purchase Order: Intern. |
| ME_PROCESS_COMP | Processing of Component Default Data at Time of GR: Custome |
| 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_COMMTMNT_PO_REL_C | Check for Commitment-Relevance of Purchase Orders |
| ME_COMMTMNT_PO_RELEV | Check for Commitment-Relevance of Purchase Orders |
物料凭证增强
BADI
User Exit
MBCF0002 ：实现功能
- 当参照预留过帐时，检查填入数量是否小于预留数量
- 移动类型是 *** 的时候，查看 RSNUM 是否为空
- 检查原始单据工厂和库存地点与物料凭证的工厂和库存地点一致
MBCF009 ：实现功能
- 当移动类型是 ### 的时候，库存地点只能是 ###
- 工单下达日期 + 时间小于预留需求日期 + 时间，警告
Enhancement Spot
1、标准程序 MM07MFB0
实现功能：如果移动类型是 ###，特殊库存标识必须是 *, 工厂必须是 ###
2、标准程序 MM07MFK0_KONTIERUNG_INIT
SPOT 是 ENHANCEMENT-POINT KONTIERUNG_INIT_01 SPOTS ES_SAPMM07M.
实现功能：如果移动类型是 ###，特殊库存标识变成灰色，工厂变成灰色
3、标准程序 FM07MED0_DYNPRO_MODIFIZIEREN
SPOT 是 ENHANCEMENT-POINT DYNPRO_MODIFIZIEREN_06
SPOTS ES_FM07MED0_DYNPRO_MODIFIZIEREINCLUDE BOUND
实现功能：移动类型是 ###，则根据采购订单找到库存地点，讲库存地点描述替代到物料凭证的收货方 WEMPF 字段
4、标准程序 MM07MFF0_FUSSZEILE_WE
SPOT 是 ENHANCEMENT-POINT FUSSZEILE_WE_01 SPOTS ES_SAPMM07M.
实现功能：如果移动类型是 ###，且特殊库存标志是 *，库存地点只能是 ###
物料主数据检查
BADI
BADI_MATERIAL_CHECK
预留增强
BADI
MB_RESERVATION_BADI
预制发票增强
BADI
INVOICE_UPDATE
- 实现功能：检查预制发票中采购订单对应的采购组、采购类型和采购组织的权限
供应商增强
BADI
VENDOR_ADD_DATA：创建供应商
VENDOR_ADD_DATA_CS ：供应商主数据屏幕增强