User exit in VL02N saving

Hi!
Can anyone please tell me, which user exit is running during the
VL02N delivery saving?
I can check the user exits, but I don't know which one is executed when I save the document.
I'll reward only the useful answers, please read the thread carefully.
Thank you
Tamá

try these include programs
       FORM-Routinen für Userexits
include mv50afzz.
         include mv50afz1.
         include mv50afz2.
         include mv50afz3.          "Userexit neu zu Release 3.0A
         include mv50afzk.          "Userexit 4.6A (KOMKG/KOMPG)
         include mv50afzl.          "Userexit 4.6A Liefergruppen
Regards
Prabhu

Similar Messages

What are the User Exit Available after saving a Billing Documents

Hi,
What are the User Exit Available after saving a Billing Documents
Regrds,
Binayak

Hi
Check the following Exits for VF01 Tcode
V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting
SDVFX006                                User exit tax line in transfer to accounting
SDVFX005                                User exit reserves in transfer to accounting
SDVFX004                                User exit G/L line in transfer to accounting
SDVFX003                                User exit cash clearing in transfer to accounting
SDVFX002                                User exit for A/R line in transfer to accounting
SDVFX001                                User exit header line in delivery to accounting
Business Add-in
SD_CIN_LV60AU02                         BADI for billing
VOR_WA_FAKTURA                          Billing before Goods Issue
Reward points if useful
Regards
Anji

User exit while VL02N , changing delievery date..reflects PO delivery date

Hi,
Can you please suggest EXIT which triggers while changing delivery date (LIKP-LFDAT) of outbound delivery through TCODE VL02N should reflect in its corresponding purchase order delivery date ( ME22N at item level field (EKET-EINDT)..
I tried in USEREXIT_SAVE_DOCUMENT_PREPARE include MV50AFZ1. but changes are not reflected in PO.
code:
XEKET-EINDT= LIKP-LFDAT.
but it is not working .there is no field as update indicator (updkz) in table xeket..Please let me know if I am doing something wrong.
Thanks in advance

Hi
I think that you can do it calling the BAPI_PO_CHANGE from this userexit. For instance, manage data from YLIKP, XLIKP, YLIPS, XLIPS and encapsule this coding in a function module that you can call IN UPDATE TASK (see SAP Note 415716 - User exits in delivery processing). Think that you create the delivery with tcodes VL10*, the changes that you will do in delivery don't copy in PO.
I hope this helps you
Regards
Eduardo

Some Quries on User Exit For VL02N

Hi All,
Does anyone knows how to obtain what Output Type the user has selected for a particular Outbound Delivery document before that document is saved/post goods issue?? I've tried using the user exit 'MV50AFZ1' but i couldnt seem to get any data on NAST.
Thanks in advance and Best Regards.

try to get output type based on the delivery Type not based on the delivery Number ?
comming to ur probs : SAP will update NAST with delivery numner + output type ,but u are going to create delivery ? So u may not get from NAST table.
Regards
Prabhu

User exit for VL02n

I had applied a break-point in include ZXV50U07 at the time of post good issue in transaction VL02n.
And it is properly triggered.Now I have to apply the logic for serial number check.But it is showing error when I write any internal table or field in it.
Please tell me what should I do for that........what is the role of subroutine..
please explain me...
Regards,
Amar

Hi;
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (head
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Regards
Shashi

User exit for VL02N when we save in the Tcode

HI Can any body tell me what's the exact user exit that will trigger when we save the transaction vl02n ?
Thanks in Advance
Mahesh

Hi mahesh,
the userexit which ihave given is a standard one ,this needs access keys to write the code.
iam giving the path plz check it.
goto ->SE80->Give prog name SAPMV50A->Then expand the subroutines node u will find the USEREXIT_SAVE_DOCUMENT.
if u want to check whether its triggering or not put a breakpoint on USEREXIT_SAVE_DOCUMENT and change the existing sales order and press save button.It will be triggered.
Regards,
Nagaraj

User exit connecting VL02n and iq02 status

Please suggest me User Exit or enhancement point.
My requirement is: In delivery VL02n when I do Post Goods Issue then I want to change the serial number status in iq02 to ECUS based on the serial number of the line Item.
Currently the status in iq02 comes as EDEL and we have to manually change it, my reqmt is to automate it.
Also, if u could tell me in which program the status is getting assigned in iq02 when PGI in Vl02n would be great help.
Edited by: mukesh mahajan on Jan 25, 2010 8:28 AM

HI,
The BADI MB_DOCUMENT_BADI .....triggers on PGI action....try to get the values there and check out...
Like if sy-ucomm = 'WABU_T'.
Thanks,
Shailaja Ainala.

USER EXIT WHEN PO SAVED

I need to update ztable with PO Quanity for respective vendor material when purchase order is saved. Kindly let me know the user exit to be used.
Thanks

Seshu
When i double click on the include INCLUDE ZXM06U44 in the FM EXIT_SAPMM06E_013 to write my code i am getting the followin error. Where should i incorporate my logic in this FM ?
Program names ZX... are reserved for includes of exit function groups
You attempted to create a program name beginning with ZX but this name
range is reserved only for includes of exit function groups (function
groups containing only function exits).
Thanks

User exit required during saveing of vf01 transaction

Hi,
I have the list of 17 enhancements available for the transaction VF01 but i want the exit/badi which will trigger at the time of saving of the billing document. Kindly provide me the exact exit/badi name which will trigger at the time of saving. Thanks a lot in advance for your help.
With Regards,
Ajit Prasad.

Check this:
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
REgards,
Vasanth

User exit for VL02n to trigger error message by checking PFI status

Please help me in finding out the exact user exit for the following enhancements:
1.When i go to VL02n transaction and try to delete the line item in the delivery for which already PFI(Profarma Invoice) is created an error message should be triggered by us stating "Proforma already created"
2.Error message will have relevant PFI details and instruction to user to Cancel [Complete] the PFI as the first step in case of delivery item deletion. User will be allowed to delete the item only after the PFI is set to cancelled status.
3.An information message should be generated automatically if user tries to change the quantity in delivery document line item, if PFI is already created for the same
4.Information message will have relevant PFI details but allows the user to change the quantity.
How can this be done? Thro' which user exit?
Please post your suggesstions?

Hi,
Use the BADI "LE_SHP_DELIVERY_PROC". Methods "FILL_DELIVERY_ITEM", "CHANGE_DELIVERY_ITEM", "CHECK_ITEM_DELETION" will be useful
for your requirement.
Regards
Vinod

User Exit/Badi while saving the PO before it is processed

Hi,
We have a requirement where in we have to change the release strategy of a PO on saving it , but,before it gets processed. Please let me know if there is any user exit or badi for this scenario.
Thanks,
Prasath N

Hi,
Thanks for your reply.
But by the time the above user exit / badi is executed, the PO is outputted, i would like to change the release strategy b4 the PO gets outputted. Any suggestions?
I am in ECC 6.0.
Thanks,
Prasath N

VF02 user exit just after saving

Hi,
Please tell the user exit or BADI which will work in VF02 alone. Requirement is, whatever changes have been made for quantity in the document, has to be reflected in the Z table in the background.
Please clarify.
Regards,
Tom Jerry.

Hi,
Below are the list of user exit available for billing:-
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
with regards
Vivek.

Creating line item for a sales order in user exit

Hi
I have to create a line item through user exit "userexit_save_document_prepare" when saving the sales order.I am doing this by appending a row to the internal table XVBAP in the user exit.
The row is getting appended to the internal table but the line item is not getting created in the sales order .I dont getting any error also.
Can anyone tell me what could be the reason for this and is there any other means by which i can create a line item through the user exit.

You have to set the creation flag UPDKZ to 'I'.
to correctly use the user exit refer to OSS note 0381348 Using user exit, customer exit, VOFM in SD.
pls reward if helpful
Roberto

JOB_OPEN cannot be used in user exit, what can I do to raise a job?

Dear Experts,
We need to setup a job in user exit ZXM06U43 (when saving purchase order), but JOB_OPEN has 'COMMIT WORK' in it, which is not acceptable in user exit.
Do you have another method to walk around?
Thank you for your comments.
Joanne Wu

Hi,
Try this..
Create a RFC FM...
In the include ZXM06U43...Call the function module in background task..
CALL FUNCTION 'Z_RFC_TEST' IN BACKGROUND TASK
EXPORT.
In that RFC function module use JOB_OPEN Function module...
Hope this helps..
THanks,
Naren

Creating line item in a sales order by user exit

Hi
I have to create a line item through user exit "userexit_save_document_prepare" when saving the sales order.I am doing this by appending a row to the internal table XVBAP in the user exit.
The row is getting appended to the internal table but the line item is not getting created in the sales order .I dont getting any error also.
Can anyone tell me what could be the reason for this and is there any other means by which i can create a line item through the user exit.

You may also need to add an entry to the internal table XVBEP for the schedule lines.

User exit in VL02N saving

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