Add Werks field in EXIT_SAPLEINM_002, is it possible?

Hi, my requirement is to add the werks field to the ORDERS.ORDERS02 outbound Idoc (that will be sent to PI) that by standard functionality doesn't contain this field, so I'm wondering if is possible to add this field to the Idoc to be produced in the XML structure with its corresponding value...
Is there any samples of the EXIT_SAPLEINM_002 implementation?
Best regards,
Jerry.
Message was edited by:
        Jerry

Hi,
yes u can .
I worked on the similar case.
First create enhanced Idoc type for ORDERS02 say ex: YORDERS02.
in the exit EXIT_SAPLEINM_002 , u will have import parametrs EKKO , LFA1 LFB1.
so in EKKO the field for PLANT is 'RESWK' {Supplying (issuing) plant in case of stock transport order}.
simlpy poulate the werks of  YORDER02 with this value in this customer exit.
EKKo-RESWK.
Rvert back if any issues.
Reard iwth points if helpful.
regards,
Naveen

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      info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
      info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
      info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
      PERFORM start_archive(rsbtchh0) TABLES info.
      b0sg-xstan = par_nbel.
      b0sg-xstam = par_mbel.
      b0sg-xstad = par_dbel.
      b0sg-xstas = par_sbel.
      b0sg-xstaa = 'X'.
      IF par_vbel EQ 'X'.
        b0sg-xstav = 'Z'.
      ENDIF.
          Selektion                                                     *
    GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
      CLEAR hlp_bstat.
      IF 'ABVWZ' CA bkpf-bstat.
        hlp_bstat = bkpf-bstat.
        CLEAR bkpf-bstat.
        IF 'ABWZ' CA hlp_bstat.
          CLEAR: bseg, bsega.
          IF par_summ EQ space.
            EXTRACT daten.
          ENDIF.
          PERFORM summe_merken.
        ENDIF.
      ENDIF.
    GET bseg.
      IF par_summ EQ space.
        EXTRACT daten.
      ENDIF.
      PERFORM summe_merken.
    GET bkpf LATE.
      PERFORM vorerfasste_steuer_merken.
          Seitenkopf                                                    *
    TOP-OF-PAGE.
      PERFORM batch-heading(rsbtchh0).
      ULINE.
      IF flg_section <> con_hash.
        FORMAT COLOR 1 INTENSIFIED OFF.
        WRITE    / txt_line0.
        ULINE.
        FORMAT COLOR 1 INTENSIFIED.
        WRITE:   / txt_line1,
                 / txt_line2.
      ELSE.
        FORMAT COLOR 1 INTENSIFIED OFF.
        WRITE: / sy-vline NO-GAP,
                 'Hash Totals'(205),
           132   sy-vline.
        ULINE.
        FORMAT COLOR 1 INTENSIFIED.
        WRITE:   /     sy-vline NO-GAP,
                  (10) 'CoCd'(200),
                  (07) 'Period'(201),
                       sy-vline,
                  (16) 'Debit Amount'(202),
                  (16) 'Credit Amount'(203),
                       sy-vline,
                  (16) 'Total'(204).
      ENDIF.
      ULINE.
          Sortieren der Daten                                           *
    END-OF-SELECTION.
      DESCRIBE TABLE tbukrs LINES sy-tfill.
      IF sy-tfill EQ 0.
        CALL FUNCTION 'POPUP_NO_LIST'.
      ENDIF.
      SORT.
      SORT tbukrs.
          Belegjournal                                                  *
      LOOP.
    *-- Neuer Buchungskreis -
        AT NEW bkpf-bukrs.
          SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
          IF sy-subrc NE 0.
            IF sy-batch EQ space.
              MESSAGE a101 WITH bkpf-bukrs.
            ELSE.
              MESSAGE s101 WITH bkpf-bukrs.
              STOP.
            ENDIF.
          ENDIF.
          bhdgd-bukrs = bkpf-bukrs.
          bhdgd-werte = bkpf-bukrs.
          PERFORM new-section(rsbtchh0).
          PERFORM titel_fuellen USING '5'.
        ENDAT.
    *-- Neuer Belegstatus -
        AT NEW bkpf-bstat.
          PERFORM new_page USING bkpf-bstat.
          flg_color = 1.
        ENDAT.
    *-- Neue Belegnummer -
        AT NEW bkpf-belnr.
          REFRESH: t0, t1, t2, t3.
          PERFORM belegkopf_merken.
          mikfi-bstat = bkpf-bstat.
          mikfi-bukrs = bkpf-bukrs.
          mikfi-gjahr = bkpf-gjahr.
          mikfi-belnr = bkpf-belnr.
          bhdgd-grpin = mikfi.
        ENDAT.
    *-- Belegzeile -
        PERFORM belegzeile_merken.
    *-- Ende einer Belegnummer -
        AT END OF bkpf-belnr.
          PERFORM beleg_schreiben.
          ULINE.
        ENDAT.
    *-- Ende eines Buchungskreises -
        AT END OF bkpf-bukrs.
          PERFORM titel_fuellen USING '4'.
          PERFORM buchungskreis_schreiben USING bkpf-bukrs.
        ENDAT.
      ENDLOOP.
          Summenblätter                                                 *
      bhdgd-bukrs = '    '.
      bhdgd-werte = '    '.
      PERFORM new-section(rsbtchh0).
      PERFORM titel_fuellen USING '4'.
      PERFORM buchungskreis_schreiben USING '    '.
      PERFORM hauswaehrung_schreiben.
          Print Hash Totals                                             *
      flg_section = con_hash.
      NEW-PAGE.
      PERFORM prt_hash TABLES hash_totals.
          Fehlerprotokoll                                               *
      CALL FUNCTION 'FI_MESSAGE_CHECK'
        EXCEPTIONS
          no_message = 4.
      IF sy-subrc = 0.
        IF sy-batch EQ space.
          PERFORM titel_fuellen USING '6'.
          NEW-PAGE.
          FORMAT COLOR 6 INTENSIFIED.
          CALL FUNCTION 'FI_MESSAGE_SORT'.
          CALL FUNCTION 'FI_MESSAGE_PRINT'
            EXPORTING
              i_xskip = 'X'.
        ELSE.
          CALL FUNCTION 'FI_MESSAGE_GET'
            TABLES
              t_fimsg = tfimsg.
          LOOP AT tfimsg.
            MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
              WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
          ENDLOOP.
        ENDIF.
      ENDIF.
           U N T E R P R O G R A M M E                                  *
                0. TITEL_FUELLEN                                        *
                1. NEW_PAGE                                             *
                2. SUMME_MERKEN                                         *
                3. VORERFASSTE_STEUER_MERKEN                            *
                4. BELEGKOPF_MERKEN                                     *
                5. BELEGZEILE_MERKEN                                    *
                6. BELEG_SCHREIBEN                                      *
                7. BUCHUNGSKREIS_SCHREIBEN                              *
                8. HAUSWAEHRUNG_SCHREIBEN                               *
                9. SUMMENZEILE_SCHREIBEN                                *
               10. KONTONUMMER                                          *
    0.   FORM TITEL_FUELLEN                                            *
          Ersetzt das Global &CCCU durch die Buchungskreiswährung       *
          F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente     *
    FORM titel_fuellen USING f00_text.
      DATA:
        BEGIN OF txt_502,
         T1(49) TYPE C, "CR 21709
         W1(23) TYPE C, "CR 21709
          t1(50) TYPE c,                                        "CR 21709
          w1(22) TYPE c,                                        "CR 21709
          t2(6)  TYPE c,
          w2(15) TYPE c,
          t3(21) TYPE c,
          w3(16) TYPE c,
          t4(2)  TYPE c,
        END OF txt_502.
      CASE f00_text.                       "Textelemente
        WHEN '4'.                          "- für die Summenliste
          txt_line0 = text-400.
          txt_line1 = text-401.
          txt_line2 = text-402.
        WHEN '5'.                          "- für die Einzelpostenliste
          txt_line0 = text-500.
          txt_line1 = text-501.
          txt_line2 = text-502.
          IF par_hkto EQ 'X'.
            txt_line1+33(10) = text-505.
            txt_line2+33(10) = text-506.
          ENDIF.
          txt_502   = txt_line2.
          REPLACE '&CCCU' WITH t001-waers INTO:
            txt_502-w1, txt_502-w2, txt_502-w3.
          CONDENSE:
            txt_502-w1, txt_502-w2, txt_502-w3.
          WRITE:
            txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
            txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
            txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
          txt_line2 = txt_502.
        WHEN '6'.                          "- für die Fehlerliste
          txt_line0 = text-600.
          txt_line1 = text-601.
          txt_line2 = space.
        WHEN OTHERS.                       "- initialisieren
          txt_line0 = space.
          txt_line1 = space.
          txt_line2 = space.
      ENDCASE.
    ENDFORM.                    "TITEL_FUELLEN
    1.   FORM NEW_PAGE                                                 *
          Initialisierungen für BATCH-HEADING Routine                   *
          F01_BSTAT steuert den Aufbau des Reporttitels                 *
    FORM new_page USING f01_bstat.
      CASE f01_bstat.                      "Reporttitel
        WHEN 'D'.                          "- für Dauerbuchungsurbelege
          bhdgd-line1 = text-001.
        WHEN 'M'.                          "- für Musterbelege
          bhdgd-line1 = text-002.
        WHEN 'S'.                          "- für statistische Belege
          bhdgd-line1 = text-003.
        WHEN OTHERS.                       "- für normale/vorerfaßte Belege
          bhdgd-line1 = sy-title.
      ENDCASE.
      bhdgd-line2 = par_line.
      bhdgd-inifl = 0.
      NEW-PAGE.
    ENDFORM.                    "NEW_PAGE
    2.   FORM SUMME_MERKEN                                             *
          Merken der Summeninformation                                  *
    FORM summe_merken.
      CLEAR tbukrs.
      tbukrs-bstat = bkpf-bstat.
      tbukrs-bukrs = bkpf-bukrs.
      tbukrs-bktxt = bkpf-bktxt.
      tbukrs-gjahr = bkpf-gjahr.
      tbukrs-monat = bkpf-monat.
      tbukrs-dmsol = bsega-dmsol.
      tbukrs-dmhab = bsega-dmhab.
      IF 'DK' CA bseg-koart.
        MOVE-CORRESPONDING tbukrs TO tbukrs_u.
        tbukrs_u-koart   = bseg-koart.
        tbukrs_u-umskz   = bseg-umskz.
        tbukrs_u-dmsol   = bsega-dmsol.
        tbukrs_u-dmhab   = bsega-dmhab.
        COLLECT tbukrs_u.
        tbukrs_u-monat   = 0.              "Summe für das Geschäftsjahr
        COLLECT tbukrs_u.
      ENDIF.
      COLLECT tbukrs.
    ENDFORM.                    "SUMME_MERKEN
    3.   FORM VORERFASSTE_STEUER_MERKEN                                *
          Nachlesen der Steuerzeilen vorerfaßter Belege                 *
          Gefüllt wird TBUKRS und der Extrakt                           *
    FORM vorerfasste_steuer_merken.
      CHECK hlp_bstat EQ 'V'.
      SELECT * FROM vbset
        WHERE ausbk EQ bkpf-bukrs
          AND belnr EQ bkpf-belnr
          AND gjahr EQ bkpf-gjahr.
        CHECK vbset-hwste NE 0.
        CLEAR: bseg, bsega.
        bseg-koart    = 'S'.
        bseg-mwart    = 'V'.               "oder 'A', nur zum Füllen von T2
        bseg-mwskz    = vbset-mwskz.
        IF vbset-shkzg EQ 'S'.
          bsega-dmsol = vbset-hwste.
          bsega-dmshb = vbset-hwste.
        ELSE.
          bsega-dmhab = vbset-hwste.
          bsega-dmshb = - vbset-hwste.
        ENDIF.
        IF par_summ EQ space.
          EXTRACT daten.
        ENDIF.
        PERFORM summe_merken.
      ENDSELECT.
    ENDFORM.                    "VORERFASSTE_STEUER_MERKEN
    4.   FORM BELEGKOPF_MERKEN                                         *
          Je Beleg werden gefüllt:                                      *
          T0 - Informationsflag                                         *
    FORM belegkopf_merken.
      t0-info = 0.                         "Belegkopf
      APPEND t0.
      CASE hlp_bstat.
        WHEN 'A'.
          t0-info = 6.                     "Ausgleichsbeleg
          APPEND t0.
        WHEN 'B'.
          t0-info = 7.                     "zurückgen. Ausgleichsbeleg
          APPEND t0.
        WHEN 'V'.
          t0-info = 1.                     "vorerfaßter Beleg
          APPEND t0.
        WHEN 'W'.
          t0-info = 5.                     "ersetzter vorerfaßter Beleg
          APPEND t0.
        WHEN 'Z'.
          t0-info = 4.                     "gelöschter vorerfaßter Beleg
          APPEND t0.
      ENDCASE.
      IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
        t0-info = 2.                       "Referenz
        APPEND t0.
      ENDIF.
      IF bkpf-stblg NE space.
        t0-info = 3.                       "Storno
        APPEND t0.
      ENDIF.
      SORT t0.
    ENDFORM.                    "BELEGKOPF_MERKEN
    5.   FORM BELEGZEILE_MERKEN                                        *
          Je Beleg werden gefüllt:                                      *
          T1 - Personenkonteninformation                                *
          T2 - Steuerinformation (nicht bei vorerfaßten Belegen)        *
          T3 - Sachkonteninformation                                    *
    FORM belegzeile_merken.
    Vendors/ Customers
      IF bseg-koart CA 'DK'.
        t1-koart   = bseg-koart.
        IF par_hkto EQ 'X'.
          t1-ktonr = bseg-hkont.
        ELSEIF bseg-koart EQ 'K'.
          t1-ktonr = bseg-lifnr.
        ELSE.
          t1-ktonr = bseg-kunnr.
        ENDIF.
        t1-bschl   = bseg-bschl.
        t1-umskz   = bseg-umskz.
        t1-xnegp   = bseg-xnegp.
        t1-zlspr   = bseg-zlspr.                                "CR 21709
        t1-dmshb   = bsega-dmshb.
        t1-wrshb   = bsega-wrshb.
        t1-xfwae   = space.
        APPEND t1.
      Read the vendor description.
        IF bseg-koart = con_vendor.
          flg_vendr2 = con_true.
          flg_vendr3 = con_true.
          CLEAR lfa1-name1.
          SELECT SINGLE name1
          INTO   lfa1-name1
          FROM   lfa1
          WHERE  lifnr = bseg-lifnr.
        ELSEIF bseg-koart = con_cust.
          CLEAR kna1-name1.
          SELECT SINGLE name1
          INTO   kna1-name1
          FROM   kna1
          WHERE  kunnr = bseg-kunnr.
        ENDIF.
        IF bkpf-waers EQ t001-waers.
          CLEAR t1.
        ENDIF.
        t1-xfwae = 'X'.
        t1-name1 = lfa1-name1.
        IF t1-name1 IS INITIAL.
          t1-name1 = kna1-name1.
        ENDIF.
        APPEND t1.
        CLEAR:
           kna1-name1,
           lfa1-name1.
        CLEAR t1.
      Save the hash total amounts
        CLEAR tcurx-currdec.
        SELECT SINGLE currdec
        INTO   tcurx-currdec
        FROM   tcurx
        WHERE  currkey = bkpf-waers.
        IF tcurx-currdec = 1.
          factor = 10.
        ELSE.
          factor = 100.
        ENDIF.
        CLEAR hash_totals.
        hash_totals-bukrs = bkpf-bukrs.
        CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
        IF bsega-wrshb < 0.
          hash_totals-cramt = bsega-wrshb * factor.
        ELSE.
          hash_totals-dramt = bsega-wrshb * factor.
        ENDIF.
        COLLECT hash_totals.
    Tax accounts
      ELSEIF bseg-mwart CA 'AV'.
        t2-mwskz   = bseg-mwskz.
        t2-dmshb   = bsega-dmshb.
        APPEND t2.
        IF flg_vendr2 = con_true.
          flg_vendr2 = con_false.
          CLEAR t2.
          APPEND t2.
        ENDIF.
    GL Accounts
      ELSEIF hlp_bstat NA 'ABWZ'.
        t3-mwskz   = bseg-mwskz.
        t3-bschl   = bseg-bschl.
        t3-xnegp   = bseg-xnegp.
        t3-koart   = bseg-koart.
        t3-hkont   = bseg-hkont.
        t3-dmshb   = bsega-dmshb.
        APPEND t3.
        IF flg_vendr3 = con_true
        OR NOT bseg-kostl IS INITIAL
        OR NOT bseg-prctr IS INITIAL.
          flg_vendr3 = con_false.
          CLEAR t3.
          t3-kostl = bseg-kostl.
          t3-prctr = bseg-prctr.
          APPEND t3.
          CLEAR t3.
        ENDIF.
      ENDIF.
    ENDFORM.                    "BELEGZEILE_MERKEN
    6.   FORM BELEG_SCHREIBEN                                          *
          Ausgabe der Belginformationen                                 *
    FORM beleg_schreiben.
      DATA:
         len TYPE i.
    Berechnung der benötigten Zeilen pro Beleg
      DESCRIBE TABLE:
        t0 LINES cnt_t0,
        t1 LINES cnt_t1,
        t2 LINES cnt_t2,
        t3 LINES cnt_t3.
      cnt_max = cnt_t0.
      IF cnt_max LT cnt_t1.
        cnt_max = cnt_t1.
      ENDIF.
      IF cnt_max LT cnt_t2.
        cnt_max = cnt_t2.
      ENDIF.
      IF cnt_max LT cnt_t3.
        cnt_max = cnt_t3.
      ENDIF.
      ADD 1 TO cnt_max.
      IF cnt_max LE 10.
        RESERVE cnt_max LINES.
      ELSE.
        RESERVE 5 LINES.
      ENDIF.
      SUBTRACT 1 FROM cnt_max.
    Farbe setzen
      IF flg_color EQ 0.
        FORMAT COLOR 2 INTENSIFIED OFF.
        flg_color = 1.
      ELSE.
        FORMAT COLOR 2 INTENSIFIED.
        flg_color = 0.
      ENDIF.
    Index fuer optische Archivierung
      PERFORM new-group(rsbtchh0).
      DO cnt_max TIMES.
      Belegkopfinformationen
        WRITE     /1 sy-vline NO-GAP.
        IF sy-index LE cnt_t0.
          READ TABLE t0 INDEX sy-index.
          CASE t0-info.
            WHEN 0.                        "Belegkopf
              hlp_belnr = bkpf-belnr.      "Belegnr. mit führenden Nullen
            Referenz auf Originalbeleg
              PERFORM start_doc_reference(rsbtchh0)
                USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
              WRITE:
                     bkpf-bukrs,
                     hlp_belnr,
                     bkpf-blart,
                     bkpf-budat DD/MM/YYYY.
            Ende der Referenz auf Originalbeleg
              PERFORM end_doc_reference(rsbtchh0).
            WHEN 1.                        "Vorerfaßter Beleg
              WRITE:
                (29) text-507.
            WHEN 2.                        "Referenz
              WRITE:
                (12) text-503,
                     bkpf-xblnr.
            WHEN 3.                        "Storno
              WRITE:
                (12) text-504,
                     bkpf-stblg.
            WHEN 4.                        "Gelöschter vorerfaßter Beleg
              WRITE:
                (29) text-507,
                (40) text-508.
            WHEN 5.                        "Ersetzter vorerfaßter Beleg
              txt_line = text-509.
              REPLACE:
                '&BLN' WITH bkpf-xblnr(10) INTO txt_line,
                '&GJR' WITH bkpf-xblnr+10  INTO txt_line.
              WRITE:
                (29) text-507,
                (40) txt_line.
            WHEN 6.                        "Ausgleichsbeleg
              WRITE:                       "
                (29) text-510.             "
            WHEN 7.                        "zurückgen. Ausgleichsbeleg
              WRITE:                       "
                (29) text-511.             "
          ENDCASE.
        ENDIF.
      Personenkonteninformationen
      Subledger Account Information
        WRITE  31(1) sy-vline NO-GAP.
      Internal tables T0 - T5 hold data for each section.
        IF sy-index LE cnt_t1.
          READ TABLE t1 INDEX sy-index.
          IF par_hkto EQ 'X'.
            PERFORM kontonummer USING t1-ktonr hlp_sakan.
          ELSE.
            hlp_sakan = t1-ktonr.
          ENDIF.
          IF t1-xfwae EQ space.
            IF t1-xnegp = 'X'.
              t1-xnegp = '-'.
            ENDIF.
          Write the vendor number.
            WRITE:   t1-koart,
                     hlp_sakan,
                     t1-bschl NO-GAP.
            IF t1-umskz IS INITIAL.
              WRITE:    t1-xnegp NO-GAP,
                        t1-umskz.
            ELSE.
              WRITE:    t1-umskz NO-GAP,
                        t1-xnegp.
            ENDIF.
            WRITE: t1-zlspr. "CR 21709 / 23588
            WRITE: (22) t1-dmshb CURRENCY t001-waers.
          ELSE.
          Write the document currency, amount and the
          vendor/ customer

    Hi,
    Please see documentation of enhancement MM06E005 (transaction SMOD).          
    Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.            
    With that enhancement, you can                                                
      -   Maintain/supply your own customer fields                                
      -   Update your own customer-specific tables                                
    You cannot:                                                                   
      -   Change standard fields                                                  
      -   Change data that depends on the document header in the items            
      -   Change data that depends on an item in the document header                                                                               
    Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.              
    Regards,
    Edit

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