COR2 User Exit at Save for Process Order Manipulation

I am trying to find a User Exit where I can manipulate fields at the item level, specifically batch or CHARG.
PPCO0007 seems to only have the header fields,  batch is an item level field. Other exits seem to already save the order prior to my making the change.
Any suggestions will help.
       Thank-You.

Dear,
User exit ZXVBZU02 assign value to RESB-CHARG first
BAdI WORKORDER_UPDATE, and put break-points in method AT_SAVE, AT_RELEASE, IN_UPDATE
Please refer this thread,
User exit for transaction code COR2
Regards,
R.Brahmankar

Similar Messages

  • User exit after save for purchase order create/change

    After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

    Hi,
       BADI ME_PROCESS_PO_CUST.
    1. Method to implement would be POST.
    2. Method POST has parameter IM_HEADER which is in reference to IF_PURCHASE_ORDER_MM.
    3. This reference has method GET_CONDITIONS.
    4. call this method to get conditions data.
    5. Make all the changes based on the logic and use method SET_CONDITIONS to change the values.
    User exit will be MM06E005.
    EXIT_SAPMM06E_012.
    <b>Reward points</b>
    Regards

  • User exit after save for purchase order?

    After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

    Hello,
    Use the exit
    EXIT_SAPMM06E_012
    EXIT_SAPMM06E_013
    VAsanth

  • How can we identify what are all user exits are there for sales orders,deli

    Dear All,
    How can we identify what are all user exits are there for sales orders,deliverys and invoices
    thanks
    nitchel v

    Hi Nitchel
    There are many ways to find out the user exits..
    For example for VA01.
    Goto Transaction ie VA01:
    goto System-- Status
    doubleclick on the program name ie SAPMV45A
    SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
    get the package name from here ie VA
    note the package(VA) and get back to main screen
    goto SMOD tcode  and click on find button in the package spec giv the package name ie VA and execute it
    you will find list of exits available
    check out the exit that suits ur requirement
    goto cmod and create a new project and implement in that user exit.
    You will get the following exits in SMOD..
    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
    For Delivery you will get .. here the package name will be VL.
    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)
    For Billing VF01..Package is VF..
    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 numbe
    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 Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Or another way is ..
    - Get the program name for that T-Code
    - Go to that program
    - In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
    And also you can check in the tables in SE16 for user exits..
    MODSAP - Stores SAP Enhancements
    MODSAPT - Stores SAP Enhancements - Short Texts
    MODACT - Stores Modifications
    And there are other ways as well , pls check the forum for this ,
    Regards,
    Vvieks
    Note : If you have any specific requirement then pls let us know , we will guide you

  • User Exit and BADI for Sales Order

    Dear Experts,
                        please give me available user exits and BADI for sales order .i want to take the data from sales order at the time of sales order posting .

    Hi,
    In debugging you can find some Enhancement Spots where you can implement your code. This lets you ignore the need for access key, but its a time consuming process spotting out the exact enhancement point.
    Regards
    Karthik D

  • User-Exit at Save for KL01

    Hi,
    Is there any user-exit at save for transaction KL01.
    Here is my requirement.
    Where ever am employee is hired in HR ( transaction PA40; Action = Hire) i have to automatically create an Activity Type ( t.code : KL01 ). I am doing this in user-exit PBAS0001, component EXIT_SAPFP50M_002 on HR side.
    The next this is, once activity type is created using transaction KL01, i have to automatically trigger a activity type planning, transaction KP26.
    So, i need a user exit at Save in transaction KL01, so that i can trigger KP26 from there. I found one exit COOMKS02, but i its not triggeting from KL01.
    Does any one know any user-exit in KL01 which trigger at save. Please let me know
    Thanks,
    Pratik

    Hi Sharad,
    Thanks for your reply.
    I always have an option for executing both KL01 and KP26 fron PBAS0001, but what i was thinking that if there is any exit available at save in KL01, i can trigger KP26 from there.
    If i could not find any exit, i will call both KL01 and KP26 from PBAS0001 itself.
    Thanks,
    Pratik

  • User exit/ badi needed for planned order create/change,collective ATP check

    Dear All,
    I'm looking for a user exit/ badi which can be used for planned orders at the stage of
    mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
    I need after collective availability check to perform the following:
    1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
    then
    2) to start a scheduling.
    Very appreciate your help.
    Best Regards,
    Andrey
    Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
    Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

    Dear,
    Use the BAPI : BAPI_PLANNEDORDER_CHANGE
    Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
    and the transaction MDAC Execute action for planned order
    This function module includes the following actions:
    Explode BOM
    Explode BOM, check availability
    Check availability, only explode BOM in the case of a requirement
    Check availability, do not explode BOM
    Reset availability
    Change planned order data
    Schedule planned order
    Delete planned order
    Assign the key for the respective action control to the materials in the material master (MRP 4 view).
    Please refer this thread,
    Re: MDVP for collective orders
    Regards,
    R.Brahmankar

  • User exit or BADI for purchase order

    Hi,
    I want send outbound IDOC for purchase order to 3rd party integration system.
    It is too hard to map between standard purchase order IDOC and business object of 3rd party system because the structure of standard purchase order IDOC is so complicated.
    So I want bring purchase order data into CBO table when purchase order is created or released. And this data will be inserted CBO IDOC for more simple structure than standard one.
    I'm trying to find some of user exit or BADI to insert from standard purchase order to CBO table in the time of purchase order is created or released.
    And I'm trying to find another way using message type.
    As far as I know it is possible to set sending IDOC in the purchase order message type setting in IMG.
    Is anyone who has related situation or know the way to do this?

    Hi,
    I have similar requirement, however the BADI name you mentioned does not exist.
    Pls let me know the right one.
    Thanks,
    Dipak

  • Need the user exit/BADI name for Reverese order MIGo- ME21N(changing item)

    Hi
    I have the below requirement.
    I am changing the item details in the transaction MIGO transaction,the value of MSEG entries
    are got changed.and also it should change in the Purchase order level also(in the table EKKO).
    Can anybody tell me the User Exit /BADI name which is triggered in the Reverse order
    i.e MIGO -> ME21N.So that i can implement my code in the reverse order in the User Exit/BADI.

    hi I did not find any paramater type EKPO in the Exporting or changing of any methods in the BADI's given by you...........

  • Needs User-Exit/BADI name for Purchase Order in ECC 5.0

    MM Experts,
    We are using ECC 5.0. We have a requirement to change the value of standard SAP fields on the line item and header of the PO tables after PO is saved in the system.
    I will appreciate if someone can guide me about which BADI or User-Exit I have to use to achieve this.
    Rewards will be awarded for helpful tips.
    Thanks in advance!
    MP

    Charlie,
    Thanks for your quick reply. Do you have sample code for this BADI. If yes, then can you please let me know your email address .
    Thanks.
    MP

  • User exit for process order

    Hi experts,
    I need user exit for a process order (COR1). While saving the process order batch number has to generate based on the production version.
    I used the exit PPCO0007, but its not working. Is there any other exit available r not?
    Can u tell me exit name at process order creation?
    Naren

    Thanks for your reply.
    I maintained Production scheduling profile in workscheduling view. The number range i used in the user exit is not generating at the time of release. Is there any other user exit is available for process order.
    Yesterday i got another problem. While releasing the process order it is giving a message as release rejected. I went to the log details. In that no batch could be determined message came. I deactivated the user exit and tried. The std number range also it is not taking. I went to goods receipt tab and click on the batch creation button. There also it is giving message as no batch could be determined. How to resolve it. I checked everything in material master and as well as settings. I didint get the solution.
    Please help me.
    Naren

  • User Exit in VF01 for Tax Conditions

    Hello,
    Please inform if any user exit is available for processing Conditions (Tax) in a Sales Order.
    I'm facing a problem that while Invoicing, a certain Tax condition is not being executed.
    Thanks,
    Shalabh Jain

    HI Colleague,
    I will list the available user-exit to be used for Billing Document:
    User Exits 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.
    I hope that one of them could be helpful.
    Regards
    Ruy Castro

  • Custom exit or badi for changing the user fields in operation of process order

    Hi all
        I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
        I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
        I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
        Do you have any solution for this question?
    Thanks

    Do a Implicit Enhancement at the PBO of this subscreen.

  • User Exit or BADI for COR1/COR2

    Dear Experts,
    Can you please tell me if we have any user-exit or BADI for chaning the value of the technical completion date field
    i.e. AUFK-IDAT2 while saving the Process Order in COR1 or COR2?
    Thanks,
    Praveen

    Hi Praveen,
    Implement the customer exit EXIT_SAPLCOKO_006 in enhancement
    PPCO0020  Process order: Display/change order header data
    This is only importing one field I_AUFNR.
    but try the logic below.
    data: lv_fnam type char16 value '(SAPLCOKO)caufvd'.
    field-symbols : <fs_caufvd> type caufvd.
    your checks for changing the field IDAT2 (Technical completion date).
    Try to change <fs_caufvd>-IDAT2 field value.
    Regards,
    Dwarakanath.S

  • User Status Profile for Process Order Operations

    Hello Experts.
    I have a need to set up a User Status at the Process Order Operation level that will prevent operation confirmation when the status is Active .
    I have been successful at the following:
       --- Created a new Status Profile (transaction BS02),
       --- Creating a u201CHoldu201D status,
       --- Defined the Influence on Business Transactions,
       --- Set the allowed Object Types for the profile.
       --- In an individual Process Order operation, I can now select the Status Profile, and set the Hold status, and it functions correctly.
    My problem is that I canu2019t figure out how to set my new profile as a default for Process Order Operations.  For Production Orders, this is done in the IMG definition for the Order Type (transaction OPJH), updating field T003O-VRG_STSMA.  However the Order Type definition for Process orders (transaction CORN) only has a field for a status profile at the header level.  Iu2019ve searched through Configuration and the Recipe, and the Production Version, and the Control Key, but can find no where to set the default status profile for a Process Order Operation..
    As a final desperate act, I manually edited a T003O record for a Process Order Type in our test system, but even this failed to set a default Operation Status Profile for subsequently created Process Orders.
    If you have any knowledge about this, then please help.

    As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
    I'll post his information here for all to see.  Hope you find it helpful.
    From: Joe
    Yes we managed to do it.
    After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
    Best Regards
    Joe

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