ASN user exit, before posting DESADV IDOC.

Hi
I have a requirement to compare the sales order quantity and delivery quantity before posting the outbound DESADV IDOC to the external system. Can anyone tell me which use exit to be used.
If there is no exit, can anyone please tell me the alternative way to achieve the same functionality.
Regards
Rinku

If you use NW 7.0, you may use an implicit enhancement option at the end of the FM, to set status 68 (it's an export parameter)
Otherwise, create your own FM which calls idoc_input_delvry, and set status 68 in your FM. You must customize transaction WE57 to call your FM instead of idoc_input_delvry.

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Need User Exit before the Purchase Order saved!!!

Hai All,
 I am in search for User Exit before the Purchase Order gets saved.This User Exit should capture this generated Purchase Order and post it to the Destination System for further processing.
 Can anyone help me to find this User Exit.
Thanks,
Ugandhar.
Message was edited by: Ugandhar Domathoti

Check out this enchancement in smod MM06E001
in that EXIT_SAPLEINM_001
 EXIT_SAPLEINM_002
may help you ....
regards
vijay

User exit to extend BD10 idoc

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Please provide a user exit to extend BD10 idoc.
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Hi,
Enhancement MGV00001.
Exit FM is EXIT_SAPLMV01_001 to fetch data from database.
Exit FM is EXIT_SAPLMV01_001 to post data.
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Matmas.
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We are using idoc technolody to implement the interface between R3 and 3rd party system.
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User exit before the call of FM CCARD_AUTH_SIMULATION

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go for implicit enhancement option.
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User Exit BEFORE Login

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I have a problem:
We use differerent solutions for Web Access for externals - Web Dynpro and a normal GUI, shown via WEBGUI.
So we create a new user (SU01) for the external and he can access the system
But this problem may appear:
The external tries to login via OPERATOR, DDIC, SAP*,... and lock this user - system will hang up!
Solution can be a user exit BEFORE login, so we can check the user name (OPERATOR...) and don't authorize for login.
Is there a user exit? I know the exit EXIT_SAPLSUSF_001 - bt this one is too late (after login).
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Hi,
why don't you unlock the User?
Try this:
data: wa_return type table of BAPIRET2.
If sy-uname = 'OPERATOR'
CALL FUNCTION 'BAPI_USER_UNLOCK'
EXPORTING
    USERNAME       = sy-uname
TABLES
    RETURN         = WA_return.
     CALL 'SYST_LOGOFF'
endif.
Hmmm...I will try this. But I'm not sure if I will reach this point if I try to login with the wrong password?!
Edit: I tried to logon with a wrong password (before i created a hardcoded Breakpoint in the user exit). But I won't reach this point.
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User exit before TO creation to chage MAKTX field or FM to change it after

Hi all,
 I need some WM Expertise help.
 When I create a Sales Order from program (with bapicreatefromdata2) , the system automatically create a delivery, and then, a transfer order with no immediate confirmation. The TO is manual confirmed. In bapicreatefromdata2 I completed on each item line the field ARKTX with a description (Example: red - material description ). This field is automatically completed in delivery( same field ARKTX). But I need this description also in transfer order for each line (field MAKTX). The TO is created automatically and the field MAKTX is completed with the description from the material master.
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 An alternative to this is to update LTAP (item table for TO) after TO immediate creation in include MV45AF0B_BELEG_SICHERN but I can't find a function module to update the table before TO manual confirmation. I tried L_TO_UPDATE_PREPARE but this I think is for confirmed TO.
 Any one who worked on this kind of things, Please help.
 Thanks in advice,
 Bogdan

check these exits....
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_018
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
vijay

User Exit after posting document (FB01)

Dear all,
I want to change the BSEG entries based on a mapping table.
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Thank u very much!
best regards

thank u for ur answer. I know it but not really! I know there is also an option. But my question here:
-> Is here no User Exit where I can change the BSEG?
-> It is possible to write a normal ABAP code in the substitution?
Thank u very much

BADI, User Exit before FI document is posted during GR posting in MIGO

Hi Gurus,
In transaction MIGO, whenever a goods receipt is posted, a corresponding FI document is then created. I am in need of a BADI, User Exit, or other forms of enhancements that is triggered before this FI document gets posted because I have to edit data in the header (BKPF) and detail (BSEG) part, specifically the fields BKPF-XREF1_HD (Reference key 1) and (BSEG-ZUONR) (Assignment).
The field XREF1_HD is to be populated with the vendor number from MIGO (GOHEAD-LIFNR)
The field ZUONR is to be populated with the PO Number from MIGO (GOITEM-EBELN)
Regards to all,
Joseph

Hi,
I am on 4.6C.
We are using EXIT_SAPLF048_001 of enhancement F180A001 for the same.
Please note that control comes here for no of SAP transactions, hence you need to take care of it by executing your logic only for a particular SAP transaction.
I hope this helps,
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Raju Chitale

User Exits for posting delivery related FI/CO docs in another system

My company is currently running two SAP systems. System A takes sales orders and creates delivery documents. System B is the corporate financial system.
When delivery and goods issues are created in System A, we want to generate the associated FI and CO documents in System B real-time.
What is the best approach to implement this scenario? Should we call the Post Accounting Docs BAPIs in system B using some user exits in System A? Or should we expose those BAPIs as web services and make web service calls?

Hi Simon,
I think the best way is to create an IDoc in system A when the document is created (via User exit or something), and send it to system B.
There are some IDocs to receive this information, but you have to code the send of the IDoc (Create the IDoc and call FM MASTER_IDOC_DISTRIBUTE).
The IDocs to do that are:
ACC_GL_POSTING
ACC_BILLING
ACC_INVOICE_RECEIPT
Regards
PabloX

User Exit / Badi after (inbound idoc) database commit

Hello Folks,
I want to know the User Exit/Badi that can be used after inbound idoc gets posted, as i want to use perform on commit statement.
Thanks & Regards,
Nishanth Kumar

Hi Sengupta,
Usually there are no user-exits after COMMIT.
What you need to do is register a call which will be executed after COMMIT, from one of the available user-exits.
To do this, SAP provides 2 methods:
1. PERFORM xxx ON COMMIT
2. Function Module with attribute "Update Module"
Check ABAP keyword help for more information for PERFORM xxx ON COMMIT.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/34/8e72cc6df74873e10000009b38f9b8/frameset.htm">http://help.sap.com/saphelp_46c/helpdata/en/34/8e72cc6df74873e10000009b38f9b8/frameset.htm</a>
Hope this helps.
Regards,
Sumant.
PS: Reward points if this is helpful.

Urgent!... What is the USER EXIT for outbound desadv

Hi All,
 Which USEREXIT is used for outbound desadv where i need to change the value of the segment-field(E1ADRM1-PARTNER_ID) nothing but the partner number.
 Please help me on this. Thanks in advance!..
Regards,
Ramkumar.K

Hi Naren,
 IDOC_OUTPUT_DESADV this does not exists and i also tried IDOC_OUTPUT_DESADV01 FM is not having the segment E1ADRM1 which i want.
 Exact requirement :
 Message Type : DESADV
 IDOC Type: DELVRY03 (This Idoc type is having the segment E1ADRM1)
 Direction : Outbound.
 USER EXIT : ????
 I want to know which FM and customer exit is used for this purpose.
Thanks!...
Regards,
Ramkumar.K

User exit for post good receipt for tcode VL32n(inbound delivery)

HI,
I need a user exit which should get triggered when the user hit the button "post good receipt" under tcode VL32N. I appreciate your help.
Thanks,
Sanjay

Hi,
Here is the list
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
Shib

User exits when posting purchase document and goods movement (GR)

I want to update some custom tables when posting PO and goods movement (GR) .
Please suggest user exits for both posting.

Check the below exists
FOR PO
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
AMPL0001            User subscreen for additional data on AMPL
For Goods Movement
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification

USER-EXIT for post goods issue

Hi all,
after the delivery (VL01n)is created, i have to go for post goods issue.there is a push button named 'post goods issue' in VL02n.
when i will press this button,all my data for this delivery ,should be downloaded to a text file.
for this thing, i want to use a USER-EXIT.can u plz advice me the correct & specific user-exit for this requirement.it is very urgent. i have to it by today.
your help is highly appreaciated.
Regards
pabitra

Check the following
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (h
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

ASN user exit, before posting DESADV IDOC.

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