User exits for delivery picking confirmation and transfer order creation

Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post  the goods issue we  can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
Supreeth

Hi,
Check the following users exits.
MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
MWMRFUP             Customer defined general purpose pushbutton called from scr.
MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003            Customer Exit for Replenishment using RLLNACH1
MWMRP004            User Exit for Replenishment using RLLNACH4
MWMTO001            Enhancements for end of transfer order generation
MWMTO010            Exit: Calculation of Total Planned TO Processing Time
MWMTO011            Correction of Planned Processing Time for TO Item
MWMTO012            Correction of Sorting and Split Transfer Order
MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3            Separate selection of posting changes for autom.TO creation
MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001            Transfer order print via RLVSDR40
MWMD0002            Transfer order print as multiple process with RLKOMM40
MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11            Enhancement for message WMTORD: TO with several items
MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali

Similar Messages

  • NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER

    I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
    F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
    THANKS/

    Hi Malka,
    It's possible set the system to mark automatically the delivery completed indicator.
    First you need to set the under delivery and over delivery tolerances.You do this in customizing:
    Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
    Once you set this, you can insert this value keys on Material Master Record for the materials.
    When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
    In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
    In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
    You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
    You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
    Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
    Regards,
    Rodrigo

  • Extended Idoc - User exit for delivery VL01 and Invoice VF01

    Hi Experts,
    We are developing Extended Idoc for order - cash cycle.The extended Idoc contains 4 extra fields.
    I want to know the User exits where i can populate the extended segment field values for VL01 and VF01 transactions.

    HI
    exits available for  VL01.
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
    V53W0001                                User exits for creating picking waves
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot
    V53C0001                                Rough workload calculation in time per item
    V50S0001                                User Exits for Delivery Processing
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List
    V50R0002                                Collective processing for delivery creation
    V50R0001                                Collective processing for delivery creation
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
    V50PSTAT                                Delivery: Item Status Calculation
    V02V0004                                User Exit for Staging Area Determination (Item)
    V02V0003                                User exit for gate + matl staging area determination (headr)
    V02V0002                                User exit for storage location determination
    V02V0001                                Sales area determination for stock transport order
    For VF01..
    Enhancement
    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
    J_3RSINV

  • User Exit For VF01 VBRK-NETWR and VBRP-NETWR

    I want to change the invoice price about VF01.
    Anyone know the method?

    Transaction Code - VF01                     Create Billing Document
    Exit Name           Description
    SDVFX001            User exit header line in delivery to accounting
    SDVFX002            User exit for A/R line in transfer to accounting
    SDVFX003            User exit cash clearing in transfer to accounting
    SDVFX004            User exit G/L line in transfer to accounting
    SDVFX005            User exit reserves in transfer to accounting
    SDVFX006            User exit tax line in transfer to accounting
    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
    J_3RSINV            Customer enhancement: Pricing
    No of Exits:         17
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    BAPI-step by step procedure
    http://www.sapgenie.com/abap/bapi/example.htm
    list of all BAPI's
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    Rewards if useful.........
    Minal

  • User exit for  Delivery output execution

    Hello All,
             My query is i  need a delivery relevant  user exit for output trigger which the  specific order reason and for this only it should trigger in the VL01N (delivery) output. Kindly let me know if any user exit is there where i can give my condition(by checking the specific order reason from the proceding sales document)  and for that only it should trigger in the VL01N output . PLZ let me know the answer ASAP.

    Hi
    Check the following enhancements and BADI's
    Enhancement
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
    V53W0001                                User exits for creating picking waves
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot
    V53C0001                                Rough workload calculation in time per item
    V50S0001                                User Exits for Delivery Processing
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List
    V50R0002                                Collective processing for delivery creation
    V50R0001                                Collective processing for delivery creation
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
    V50PSTAT                                Delivery: Item Status Calculation
    V02V0004                                User Exit for Staging Area Determination (Item)
    V02V0003                                User exit for gate + matl staging area determination (headr
    V02V0002                                User exit for storage location determination
    V02V0001                                Sales area determination for stock transport order
    Business Add-in
    DELIVERY_ADDR_SAP                       Address Change in Delivery Processing
    DELIVERY_PUBLISH                        Announcement of delivery data during database update
    Also look at the Standard program of Delivery SAPMV50A
    for the user exit Include MV50AFZZ
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • User-exit for delivery while assigning serial numbers(urgent)

    hi all,
    can u plz tell me the specific user exit for delivery (VL01n) while assigning serial numbers?
      i am getting the serial numbers for material in database table OBJK .i am also getting these serial no.s in IQ01.
       while doing delivery,i am going for extra-->serial number.at this time one screen for serial number is comming.those serial numbers which are stored in objk will transfer to this screen of delivery automatically.
      for this , i want a specific user-exit for delivery so that i can transfer the serial nos from objk to that screen of delivery.plz suggest .(urgent )
    any idea is highly appreaciated
    Regards
    pabitra

    You can find from below list of user exists
    V02V0001            Sales area determination for stock transport order          
    V02V0002            User exit for storage location determination                
    V02V0003            User exit for gate + matl staging area determination (headr)
    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)

  • User Exit for Delivery Creation

    Hi,
    I am looking for an User Exit for Delivery Creation, which should provide a Sales Order Number. This is required before Batch determination. Can any one help.

    Hi,
    I think you can try with MV50AFZ1 user exit.
    In move fields to LIKP and LIPS routine you can get the sales order.
    LIPS-VGBEL gives the sales order.
    Thanks,
    Rohan

  • User Exit for Delivery Updating

    Hi,
    I am creating one user exit for delivery ,
    My condition:
    If XLIKP-UPDKZ (Update indicator) = Update (U).
    Read table Deferred COGS Activity (Z1009) with key
    Delivery Number  eq LIKP-VBELN.
    If sy-subrc <> 0
    Exit.
    Else.
    If V50AGL-WARENAUSGANG=X (PGI is active)
    Update table Z1009 with
    WADAT_IST = XLIKP-WADAT_IST
    PGI_ERNAM = SY-UNAME
    PGI_ERDAT = SY-DATUM.
    where Delivery Number (DL_NO) eq LIKP-VBELN.
    If delivery updated successfully then no problem ,
    if not updated then I need to through error message to log.
    I need Function Module for this.
    Can u help me.

    These ar all the User Exits used in VL01N.
    Exit Name           Description
    V02V0001            Sales area determination for stock transport order
    V02V0002            User exit for storage location determination
    V02V0003            User exit for gate + matl staging area determination (headr)
    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)
    You can also look at BADI: LE_SHP_DELIVERY_PROC. It has several implementations which could be useful to you.

  • USER-EXIT for DELIVERY--very very urgent

    Hi all,
    can u plz tell me the user-exit for delivery i.e this exit should be called after the delivery order is created.
    plz suggest some specific exit.it is very very urgent.
    Regards
    pabitra

    Rout ,
    u cannt find out user exits after the Creation.
    V02V0001            Sales area determination for stock transport order
    V02V0002            User exit for storage location determination
    V02V0003            User exit for gate + matl staging area determination (headr)
    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)
    *        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
                                                                   "n_693000
             include mv50afzp.          "Userexit for pricing screen input
    Regards
    Prabhu

  • User Exit for Enter / post invoice against the order without goods receipt

    Hi,
    My requirement is to enter or  post the  invoice against the Purchase order without goods receipt.
    Need to an User Exit  for this.
    Thanks in Advance!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

    User exits available are:
    V02V0001 Sales area determination for stock transport order
    V02V0002 User exit for storage location determination
    V02V0003 User exit for gate + matl staging area determination (headr)
    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)
    user exit when PGI is done
    Reward if useful.

  • User exit for Delivery Module

    Hi ,
    I had a include program in Development for Delivery module, "MV50AFZ1" in program "SAPMV50A", which is supposed to be a user exit.  So I transported that to production on clients requirement, but then its creating some problems for client, so he wants his previous program to be back.  But I can't change this "MV50AFZ1" program in development nor in Production.  So how could I bring that previous code in production. 
    Plz help, and if possible tell me how can I change "MV50AFZ1" program code.
    Thanks.
    Shailesh.

    check the below link for user exits in SD
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    Some more links r here....
    User Exits In Sales Document Processing
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    Get the access key from basis for the program SAPMV45A. And change the screen.
    First create a subscreen with that two fields, call that subscreen in the screen 8309.
    call subscreen s2 including 'SAPMV45A' '9002'.
    How to add custoim fields on the additiondata b tab of va01 and va02
    VA01/VA02  screen exit
    Re: Is there any enhancement  available .....for va01??
    Add a field in va01 transaction
    Additional Screen field in VA41 or VA01
    Here are the user exits available for creating PO.
    AMPL0001 - User subscreen for additional data on AMPL
    LMEDR001 - Enhancements to print program
    LMELA002 - Adopt batch no. from shipping notification when posting a GR
    LMELA010 - Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 - User exit for source determination
    LMEXF001 - Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 - Customer-Specific Source Determination in Retail
    M06B0001 - Role determination for purchase requisition release
    M06B0002 - Changes to comm. structure for purchase requisition release
    M06B0003 - Number range and document number
    M06B0004 - Number range and document number
    M06B0005 - Changes to comm. structure for overall release of requisn.
    M06E0004 - Changes to communication structure for release purch. doc.
    M06E0005 - Role determination for release of purchasing documents
    ME590001 - Grouping of requsitions for PO split in ME59
    MEETA001 - Define schedule line type (backlog, immed. req., preview)
    MEFLD004 - Determine earliest delivery date f. check w. GR (only PO)
    MELAB001 - Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1 - Enhancement to Document Overview ME21N/ME51N
    MEVME001 - WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 - User exits for EDI inbound and outbound purchasing documents
    MM06E003 - Number range and document number
    MM06E004 - Control import data screens in purchase order
    MM06E005 - Customer fields in purchasing document
    MM06E007 - Change document for requisitions upon conversion into PO
    MM06E008 - Monitoring of contr. target value in case of release orders
    MM06E009 - Relevant texts for "Texts exist" indicator
    MM06E010 - Field selection for vendor address
    MMAL0001 - ALE source list distribution: Outbound processing
    MMAL0002 - ALE source list distribution: Inbound processing
    MMAL0003 - ALE purcasing info record distribution: Outbound processing
    MMAL0004 - ALE purchasing info record distribution: Inbound processing
    MMDA0001 - Default delivery addresses
    MMFAB001 - User exit for generation of release order
    MRFLB001 - Control Items for Contract Release Order
    EXIT_SAPMM06E_001 Other Number Range or Own Document Number
    EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
    EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
    EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
    EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
    EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header
    EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
    EXIT_SAPMM06E_010 Export of Service RFQ Data
    EXIT_SAPMM06E_011 Import Service Prices for Quotation
    EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
    EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
    EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document
    EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
    EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
    EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
    EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
    EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
    EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
    EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
    EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
    user exit for sto
    Regards.

  • Generate VICS BOL Number in User Exit For Delivery

    Hello,
    I have been asked to automatically generate a BOL for a delivery based  the Voluntary Interindustry Commerce Solutions (VICS) Association specifications.  However, I am having a difficult time finding the correct user exit in the delivery process. 
    Can any of you SD gurus point me in the right direction?
    Regards, Dean.

    I think I found the exit I needed EXIT_SAPLV56U_004. I was wrong about needing the exit for delivery, the requirement is the shipment.  
    With that said, I think I am on the right path but I was hoping that there was someone who has implemented the VICS Bill of Lading in SAP.  I found that the Handling Units -> External Identification seems to have all of the foundation for generating the BOL per the VICS specification.  However, there has been concern that if that was done, that something could cause an issue with Handling Units. Which we are using to generate labels for shipments.  
    So, has anyone used the Handling Units->External Identification for VICS Bill Of Lading generation? If so, anything I should be concerned about?
    Regards, Dean.

  • User exit for contract start date in sales order change mode.

    24.10.2008
    Hi Gurus,
    I need to disable the 'contract start date' (VEDA-VBEGDAT) field  in Contract data tab at header and item level. Can someone suggest a user exit for the same ???
    Regards,
    Udaynath

    Dear Udyanath,
    Please check these User exits with the help of ABAPer
    User exits in the program MV45AFZZ                                                                               
    The user exits which you can use for modifications in sales document         
    processing are listed below.                                                                               
    USEREXIT_FIELD_MODIFICATION                                              
         This user exit can be used to modify the attributes of the screen        
         fields.                                                                  
         To do this, the screen fields are allocated to so-called                 
         modification groups 1 - 4 and can be edited together during a            
         modification in ABAP. If a field has no field name, it cannot be         
         allocated to a group.                                                    
         The usage of the field groups (modification group 1-4) is as             
         follows:                                                                               
    -   Modification group 1:   Automatic modification with transaction      
             MFAW                                                                               
    -   Modification group 2:   It contains 'LOO' for step loop fields                                                                               
    -   Modification group 3:   For modifications which depend on check  tables or on other fixed information.
    USEREXIT_MOVE_FIELD_TO_VBAK                                                 
    Use this user exit to assign values to new fields at sales document         
    header level. It is described in the section "Transfer of the               
    customer master fields into the sales document".                            
    The user exit is called up at the end of the FORM routine                   
    VBAK_FUELLEN.                                                                               
    USEREXIT_MOVE_FIELD_TO_VBAP                                                 
    Use this user exit to assign values to new fields at sales document         
    item level. It is described in the section "Copy customer master            
    fields into the sales document".                                            
    The user exit is called up at the end of the FORM routine                   
    VBAP_FUELLEN.                                                                               
    USEREXIT_MOVE_FIELD_TO_VBEP                                                 
    Use this user exit to assign values to new fields at the level of           
    the sales document schedule lines.                                          
    The user exit is called up at the end of the FORM routine                   
    VBEP_FUELLEN.                                                                               
    USEREXIT_MOVE_FIELD_TO_VBKD                                                 
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer 
    master fields into sales document".                                  
    The user exit is called up at the end of the FORM routine            
    VBKD_FUELLEN.                                                        
    I hope this will help you,
    Regards,
    Murali.

  • User exit for setting tax indicator in Sale order

    Hi All,
    I want to know if there is a way (user exit) that could look at the Sales Order Type , particular Item Pricing Condition  and Ship-to party State and set the materialu2019s tax classification (VBAP/TAXM1) to u201C0u201D (Exempt) ?
    Thanks in Advance!
    Sonali.

    Hi Ramesh,
    I have put the code in the user exit, and I am able to set the tax classification indicator but I have a problem... Before setting the indicator I need to check for the Usage code of the line item (This code I am using instead of checking the Pricing condition) . I am able to read all the values of line item in VBAP structure in the user exit except for the first time this user exit is hit as soon as a line item is entered it is not picking up the Usage code. That field is blank.
    But if add another line item and go into the user exit I can see the previous line item Usage code in XVBPA table.
    Do you have any idea why usage code is missing in VBAP structure in the user exit or is there any other table or structure where I can get the usage code?
    Thanks in Advance!
    Sonali.

  • Need a user exit for Export Control check in Sales Order fro VA01/VA02

    Hi ,
         I need a user exit for Export Legal Control process in Sales Order.since Ship-to country in the Sales Order is not always the ‘ultimate destination country’ User Exit needs to be built in with following logic
    1.     Check to see if ‘ultimate destination country’ field is maintained in Sales Order
    2.     If a value is maintained then for the Export control checks use ‘ultimate destination country’ instead of the Ship-To country (step 1)
    3.     If no value is maintained then use Ship-To country as default
    The user exit is called when the user creates or changes a Sales Order.
    Can anybody help ?
    Thanks

    Hi,
    Exit Name Description
    SDTRM001 Reschedule schedule lines without a new ATP check
    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
    SDAPO001 Activating Sourcing Subitem Quantity Propagation
    <b>Reward points</b>
    Regarsd

Maybe you are looking for

  • Hard drive crashed. How do I reconstruct from external hard drive?

    A few weeks ago my computer started to act unstable. Amid crashes and freezes, I was able to copy (drag and drop) the following folders onto my external hard drive...Documents, Library, Music, and Pictures. Then the hard drive died completely. I have

  • How to copy email messages between 2 accounts on IMAP server side

    Hello, I have a need that I'm not yet able to solve on my Mac Mini Server (OSX10.9.4 build 13E28 - Server 3.1.2 build 13S4517). I have configured and started my Server with the IMAP Server that manage my emails domain; at the moment I have 8 accounts

  • Xml gallery problem??

    I´m using a xml gallery with thumbs . I tried several things but can´t get it work. I want to add links in the textfield. The text in the textfield comes from a .txt file and xml file. I dont know if it´s possible to add links in .txt files or if the

  • 8800 gt issue

    I've been running the Nvidia 8800 gt card for about 2 weeks on my 1.1 Mac Pro without any problems (got the correct card for my computer model). Turned on the display earlier tonight while the computer was running and the screen was flickering and sh

  • SAP Logon - how to disable popups while playing tests (QC and  TAO)

    Hello, I am using QC 10, QTP 10 SAP TAO 2.03. I recorded and cofigured sample scripts and now I am planning to run it from QC during night. There is one problem to run scripts someone needs to accept popups initiated by sap logon at the beginning of