In Transaction code va41 how to set default sales contract start date

Hi ,
In Transaction code " VA41 "  how to set default sales contract start date and end date.
Can any one tell me the correct user exit for the same.
Thanks
Basu

hi,
u have to use user exits  or badis.
use sutable exits mentioned below.
SDTRM001  Reschedule schedule lines without a new ATP check          
SDVFX006  User exit: Tax line (transfer to accounting)               
V45A0001  Determine alternative materials for product selection      
V45A0002  Predefine sold-to party in sales document                  
V45A0003  Collector for customer function modulpool MV45A            
V45A0004  Copy packing proposal                                      
V45E0001  Update the purchase order from the sales order             
V45E0002  Data transfer in procurement elements (PRreq., assembly)   
V45L0001  SD component supplier processing (customer enhancements)   
V45P0001  SD customer function for cross-company code sales          
V45S0001  Update sales document from configuration                   
V45S0003  MRP-relevance for incomplete configuration                 
V45S0004  Effectivity type in sales order                            
V45W0001  SD Service Management: Forward Contract Data to Item       
V46H0001  SD Customer functions for resource-related billing         
V60F0001  SD Billing plan (customer enhancement) diff. to billing plan
Edited by: katigiri linganna on Apr 28, 2009 12:19 PM

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