Confirmation: user-exit
Hello All,
Does anyone know if there is a user-exit or an enhancement available upon confirming / final confirming a network activity to update some of the fields on the activity? We have a requirement to update the plan hours field on the network activity with the actual hours being recorded on the network activity when the activity is final confirmed. However, it needs to be done in such a way that the network is recosted at that time. Any suggestions?
Hi
If I understood correctly your question, my answer is:
You mean to say that for every partial confirmation, would automatically reduce the planned hours on network activitity that is equivalent of actuals hours confirmed?
I am not sure about availability of user exit or enhancement but you will land up in other problems. Tell me one thing, are you using your network activity hours to derive planned cost of project? using Work center and activity type.
If so, what will happen, whenever a actual hours are confirmed it will reduce the number of planned hours on your activity but at the same time system will update planned cost of your activity. This is because your planned hours are keep reducing for every confirmation. Finally when activity confirmed 100% you will have planned cost is Zero and actual is 100% of planned hours.
Hope this clears.
Regards,
PSR
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We have a scenario for which we need help.
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SupreethHi,
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MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
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MWMRP003 Customer Exit for Replenishment using RLLNACH1
MWMRP004 User Exit for Replenishment using RLLNACH4
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MWMTO010 Exit: Calculation of Total Planned TO Processing Time
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MWMTO012 Correction of Sorting and Split Transfer Order
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MWMTOAU3 Separate selection of posting changes for autom.TO creation
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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)
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User exit for confirmation of production order for mandatory fields
While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
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Hi all .
I need to find a badi or user exit to make some w/h movements on action "save confirmation"
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HelenaCONF0001 Enhancements in order confirmation
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CONFPI02 Process order confirmation: Customer spec. input checks 1
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CONFPI04 Process order conf.: Customer specific input checks 2
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CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
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CONFPP06 PP Order Confirmations: Actual Data Transfer
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CONFPS01 PS confirmation: Determine customer specific default values
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. selection
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when saving
No of Exits: 24 -
User exit to update Vendor Confirmation in ME22N
Hi,
I am adding a subscreen at the header level using BADI ME_GUI_PO_CUST and ME_PROCESS_PO_CUST. This new sub screen at the header level will have fields like confirmation category, delivery date..etc., and a push buttom called 'CONFIRM'. When the user selects the line items to be confirmed and clicks the 'CONFIRM' button the data from the customer subscreen should be copied to the item details(in Confirmations tab).
The problem is with the confirmation tab. I need an user exit to update this. When the PO is saved confirmation should be created and EKES table should be updated.
Any useful information will surely be rewarded
Thanks in advance
Antony.Hi
Following enhancements are available....
Transaction Code - ME22N Change Purchase Order
Exit Name Description
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
MM06E011 Activate PReq Block
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
Hope this helps to solve ur problem....
<b>do reward if useful....</b>
regards
dinesh -
User Exit After Saving in CO11N (After Get Confirmation counter AFRU-RMZHL)
Hi All.
I need a user exit for PP confirmation (T-code co11n)
what I need is action after saving which gives me confirmation counter for table AFRU colum RMZHL.
I need all data that will be inserted in table AFRU since I want to duplicate Afru wth Z-Table when user does confirmation
in short explanation is When co11n writes data to AFRU, it need to write data to ZTable too (exactly same data, but less field in ztable)
I've tried these exits but none of these success
CONFPI02
CONFPI04
CONFPM05
CONFPP02
CONFPP04
CONFPP05
CONFPP06
Thanks
Vicky SHi Nabheet Madan
If I'm not mistaken, you mean
I should prepare background job that collect data from AFRU into Z-table
is it right?
Thanks -
Hi,
I want to Raise error message for Transfer order confirmation when destination Storage type is 998(no location)?
Regards,
Omkaram.User Exits for Transfer Order.
MWMTO002 - EXIT_SAPLL03T_002 (User Exit at End of TO Confirmation (in Update Task)
MWMTO001 - EXIT_SAPLL03T_001 (Enhancements for end of transfer order generation) -
User Exit during TO confirmation
hello,
I need to find a user exit that we can use during TO confirmation..need to capture some information from the TO , such as source , destination bins , quantity and user ....plz advise
Kind Regards
Edited by: BrightSide on May 18, 2009 9:29 AMHi,
In transaction CMOD you have to create a new proyect and assign the enhancement MWMTO002. There are only one user exit (EXIT_SAPLL03T_002).
You have to create the include ZXLTOU02. In this include you can put a break pint to check the user exit (the user run in update task, so you need to activate the update debuggin).
In the user, you have the structure I_LTAK_VB with the header data of the TO that you are confirming and the table T_LTAP_VB. This table is filed with all positions that you are confirmed (if you confirm the TO, all positions is filled in the table, if you confirm only one position, only this appear in the table).
Regars,
Pepe
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