User Exit for VA02 while changing payment terms in the screen

Hi,
In Va02, in header details if we go to billing tab,
Whenever we change the terms of payment(ZTERM) in the screen, we should check if the fixed value date(VALDT) is not blank based on some conditions.
If it is blank before saving we should display error message with the VALDT screen field in VA02 transaction as open for input to enter the value.
I have tried writing in MV45FZZ , in userexit_save_document_prepare , but the screen field is going to display mode after the throwing error message. but it should be open for input.
Could anyone please suggest proper exits or badis to validate this condition?

Hi Naimesh ,
Thanks for your reply ,
I have tried the code but its not working.
As per my knowledge, statement after error message,will not be executed.
Please suggest.
raghavender,
Thanks for your suggestion.
I have tried it before , its working fine but as it is not suggested to use Leave to screen in custom code I was trying for alternate solution.
Please suggest.
Thanks ,
Srilakshmi Godavarthi.

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Hi,
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         INTO zterm
         WHERE zterm = i_knvv-zterm.
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Hi,
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V02V0003            User exit for gate + matl staging area determination (headr)
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Good evening,
Dear friends, sorry for my english.
I have made user-exit for MIGO in GGB1 and put on it in SPRO.
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Please, view Print-Screen of my problem:
<a href="http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html">http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html</a>
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I hope it helps.
Best Regards,
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*Please mark all the helpful answers

User Exit for VA02

Hi All,
My requirement to automatically change the schedule line dates (ETDAT) in a sales order when the requested delivery date (KETDAT) of the document is changed.
The schedule line dates should automatically change to the date that is changed in the requested delivery date.
Is there any user exit or enhancement point to achieve this.
Thanks in advance.
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Darpana.A

>
Darpana Ahire wrote:
> HI,
>
> In Include FV45KF0V_VBAK-VDATU_PRUEFEN I have implemented an enhancement point, just before the data declaration of the include
>
> *---This logic does not display the warning that Date is not copied to the schedule line items
> data: v_vdatu like vbak-vdatu,
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>
> if sy-tcode = 'VA02'.
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>     importing
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>       internal_period            = v_vprgr.
>
> if *vbak-vdatu <> v_vdatu.
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>
>
>
> In Include FV45EFEP_VBEP_UNTERLEGEN I have implemented an enhancement point, just before the data declaration of the include
>
>
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>
> if sy-tcode = 'VA02'.
>
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>
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>
>
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>      endloop.
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>
> endif.
>
>
> Hope your problem gets solved by this logic.
>
> Regards,
> Darpana.Ahire
Hi Darpana,
I have a requirement to automate the requested delivery date while creating the sales order through VA01.
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I am able to change the requested delivery date VBAK-VDATU and schedule line date VBEP-EDATU.
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Any solution for this.
Highly appreciate your help.
Thanks
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Hi experts,
I have a problem with implementation that I'm designing.
Current situation:
While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
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5500000415/00010
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2 Schedule Lines where created - for wuantity 200 and 300.
Target:
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IndReq
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04.08.2014
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5500000415/00010 *
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5500000415/00010 *
100
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SchLne
5500000415/00010 *
100
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I found only one BADI:
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method: CHANGE_MDPSX_MDBS
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Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
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Hi Friends,
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Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
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User Exit for VA02 while changing payment terms in the screen

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