Custom step and step execution

Hello,
I am in need of the solution for accessing the execution of a Step
The execution order of a step begin as below.  How can I insert a custom call at  execution position before step 3 and after step 18?
Can I create a custom step allow me to insert a function call like that
1-->Allocate result
2-->Enter batch synchronization
3-->Check Run mode for Skip
4-->evaluate precondition
17-->Evaluate Post expression
18-->Evaluate Status Expression
Solved!
Go to Solution.

Tphan wrote:
Precondition can be use for dynamicly setting the step to skip or fail, but limit to boolean only
The above statement is not correct, you can have any expressions as long as they evaluate to a true or false. So for example, you can have a precondition:
RunState.PreviousStep.Result.Status=="Passed"
So the above expression makes sure that the step will only execute if the previous test passed.
I think your problem can be solved using pre-conditions and post actions.
Have a look at the attached file.
Beginner? Try LabVIEW Basics
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Attachments:
postaction.seq ‏6 KB

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    block.red.banner.wikitheme horizon.blue.wikitheme obsidian.green.banner.wikitheme
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    *------ QUOTE: ------*
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    * ---- QUOTE ----*
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    The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
    Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.
    The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
    ILLUSTRATION:
    STEP 1: Create Sales Order
    Manually Enter the Delivery Plant of the Supplying Company Code:
    OBSERVE CONDITIONS SCREEN FOR ITEM:
    PR00 represents Price to the end customer (in other words, revenue for the ordering company).
    PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.
    DELIVERY:
    Delivery is carried out from the supplying point & hence we can observe that it is done from shipping point assigned to the supplying point.
    Subsequently, Picking & PGI are carried out.
    BILLING TO END CUSTOMER:
    T-Code: VF01
    Create Intercompany Billing:
    T-code: VF01
    OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:
    IV01 Condition type represents revenue for the supplying company code.
    VPRS condition type represents cost to the supplying company code.
    PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.
    If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.
    If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.
    The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.
    To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.
    Configure Intercompany Stock Transport Order
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with

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