DP90 exits

HI
In tcode DP90 , when ever giving material price is less than stock price of that material i need to show error message . i have tried with exits .DP90 have two user exists which one is the right exit to acheive this ?
Thanks

Hi,
these are the userexits for FB70
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
Regards,
Madhu

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Hi,
Iam having a requirement.
We are using DIP for Service Orders and in DP90,we are using exit AD010002 for selecting only the Actual line items if the service order status is TECO.
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Hi
Have u checked with the relationship...
Here u cna define... after completing the activity only we can process the other....
The relationship FS ( Finish - Start)... wil be useful for u...
[Relationship|http://help.sap.com/saphelp_47x200/helpdata/en/a9/8a853488601e33e10000009b38f83b/frameset.htm]
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Hi, I m looking for a menu or screen exit on transaction DP90 if anybody Know please Help me.
Thanks.

Hi Cesar,
There are no menu and screen exits available for DP90.
But there are user exits available.
EXIT_SAPFGRWE_001
EXIT_SAPFGRWS_001
EXIT_SAPFGRWX_001
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Exit in DP90 and how to get value in the table

Hi all,
My requirement is when execute DP90(create billing request), the amount in the table must be validated when I click the "Billing Request" button.
Please tell me the user_exit, BADI or any other enhancement which can I use to validate the amount in that transaction.
And how to get the amount(amount to be Billed, Amount rejected) value in the table after that??
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Hi Teja,
Check the BADI (SE18) - BADI_SD_DPBP - Extensions in SD for DP90 with Billing Plan

Items are not updating properly in DP90

Hi,
As per my requirement , i have to add the items from sales order created by DIP profile. It is updating only one item instead of three when i ran the transaction DP90 with Sales order number and Posting date to. I have passed the required data to ET_DLIA and ET_DLIV1 tables while using the exit 'EXIT_SAPLAD15_005'.
Can any body suggest me if i miss any required input data to above mentioned tables.
Regards,
SK.

879035 wrote:
Hi,
I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
The Sales Order header information i was able to enter & generate the Order Number.
R12.1.3 is the version i am using.
Thanks,
Chandra.Have you done all the required setup in OM??
Like system parameters...Imp one would be Item Validation Organization
Make sure item is also available in the price list which you are using in order
Mahendra

SYNTAX Problem in User-Exit (Perform/Form)

Hi,
i use this User-Exit:
FUNCTION EXIT_SAPLAD15_010.
*"*"Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(I_DLISRC) LIKE AD01DLIA-DLISRC
*"     VALUE(I_KOKRS) LIKE TKA01-KOKRS
*" TABLES
*"      T_COVP STRUCTURE COVP OPTIONAL
*"      T_COSPA STRUCTURE COSPA OPTIONAL
*"      T_COSSA STRUCTURE COSSA OPTIONAL
*"      T_COVPR STRUCTURE COVPR OPTIONAL
*"      T_COSRA STRUCTURE COSRA OPTIONAL
*"      T_V_COFP STRUCTURE V_COFP OPTIONAL
*"      T_FMSUA STRUCTURE FMSUA OPTIONAL
*"      T_CKF_DIP_CUSTOMER_EXIT STRUCTURE CKF_DIP_CUSTOMER_EXIT
*"       OPTIONAL
*"      IT_OBJECTS STRUCTURE AD01OBJ OPTIONAL
INCLUDE ZXAD1U10.
ENDFUNCTION.
*   INCLUDE ZXAD1U10                                                   *
CASE I_DLISRC.
WHEN '0001'. "Istkosten
    PERFORM DP90.
WHEN '0021'. "Plankosten
    PERFORM DP80.
ENDCASE.
FORM DP80.
BREAK-POINT.
ENDFORM.                                                    "DP90
FORM DP90.
BREAK-POINT.
ENDFORM.                                                    "DP90
I get this syntax-error:
Incorrect nesting: Before the statement "FORM", the structure
introduced by "FUNCTION" must be concluded by "ENDFUNCTION
Isn't it possible to use own Forms in includes of exits?
Thanks, Regards Dieter

when you do this:
function.
include zx
endfuncion.
include ZXAD1U10
form aaa.
endform.
the abap engine see this:
function.
form aaa. " this is because the incorrect nesting error apperars
endform.
endfuncion.
so, you can do two things:
1° put your include sentence in the top of the function group, not inside the exit.
2° try with dinamyc sencentes include (zx...) perform (routine).

EXIT to assign additional SD types set in DIP via ODP1

Hi gurus,
We have a process where it is required to use multiple Sales Document types webut standard configuration only lets using one for debit memos and one for credit memos (TX-ODP1) pero Dynamic Item Profile.
do you know of any EXIT where additional conditions can be establised to set Sales Document Type in DP90??
Best regards,
VL

no comments

DP90 pricing date missing in DMR item data

Background: Im implementing sales pricing discounts for sales orders generated from service orders via RRB. Currently, we create service orders to capture costs then use RRB (DP90/DP95) to create DMR documents to bill customers for the services. Costs are transferred to DMR as condition types EK01 actual costs.
Issue: In DP90/DP95, if I leave the pricing date blank..the DMR creates with a blank item pricing date. The DMR header pricing date is populated with current date. Since the item pricing date is blank, the system does not find the discount condition records.
F1 help on the DP90/DP95 field says "If you want to use the internal date determination facility in SD, leave the field empty."
If I create the DMR manually in SD, the pricing dates determine correctly...nothing remains blank. Our SD doc type config uses a "blank" for the pricing determination (current date).
My concern is that end users will forget to enter the pricing date in DP90/DP95 resulting in the customer being overcharged. Are we missing config somewhere? As an alternative, is there a way to make the pricing date on DP90/DP95 a required field? Since this only happens from DP90/DP95...Im trying this forum first.
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Allison

Hi,
Make it required field on initial screen of DP90 by screen & transaction variant
T-code SHD0
Put t-code DP90 and click on tab screen variant and maintain below
Screen variant       ZDP90
Program              SAPLVPK_GUI_INTRO
Screen               300
Then click on create button then initial screen will appear then click on expenses or sales price then FILED SCREEN will pop up
Make PRICING DATE as REQUIRED and click on exit & save again save it.
Come back and click on tab TRANSACTION VARIENT
Put Transaction Variant - ZDP90 and click on change icon
put screen variant ZDP90 enter and save
If you want test is then test by clicking TEST (F8)
Now assign this transaction varient in SE93
Put Transaction Code - ZDP90 and click on create
Then enter short text and select option 4 i.e TRANSACTION WITH VARIANT
Then enter
Transaction             DP90
Transaction variant     ZDP90
And save
Now instead of DP90 use ZDP90 in this pricing date will appear as required field.
Kapil

Upgradation issue 4.6C to 4.7 for DP90-Data transfer module not allowed

Hi All.
We have a issue in upgradation project form 4.6C to 4.7.
Process we follow is Contract,Notification,Service order,Debit memo request.
While doing DP90 for service order we are facing a error as <b>Data transfer module is not allowed</b>
Afetr this system gives you only option to EXIT.
In the log display we get following message :
Data transfer module is not allowed
Message no. V1247
Diagnosis
A wrong data transfer module was entered in Customizing for copying control. When you enter a sales order with reference to a quotation, you cannot copy header data from an invoice, for example. The module number is 306.
System Response
Processing is terminated.
Procedure
Check the copying control for your transaction in Customizing or contact your system administrator.
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(not test case).
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regards,
Zsuzsa

Change sort on DLINR in DP90

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I would like to know if someone has already done a different sort than based on DLINR in transaction DP90.
In my process, I can get several times the same article number with different characteristics (ie the period).
I would like to have all identical article number grouped together.
Thanks for your help.
Regards.
Olivier

Hi Pete
This is my bedside book.... But I didn't find any help in it (I mean in that particular case).
Since my post (it was first in ERP), I've found BADI BADI_SAPLAD15_007 which belongs to enhancement ES_SAPLAD15.
enhancement-point ad_saplad15_01 spots es_saplad15.
*$*$-Start: AD_SAPLAD15_01----------------------------------------------------------------------$*$*
enhancement 9 dimp_general_saplad15.    "active version
** user exit to allow DLI to be modified.
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     exporting
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       i_vbpos    = i_vbpos
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     changing
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       et_dlia    = lt_dlia
       et_dliv1   = lt_dliv1
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I'm still investigating on this topic.

DP90 -More detail

My requirement is
When I execute DP90(create Billing request) user exit has to validate whether the customer has partner function ZO-owner(New one).I need to find the userexit or customer exit or badi to do this..
My Probelm is i need more details about DP90.It always gives Error 'Sales doc doesn't exist' when i try to execute DP90.
Please help me out.
thanks in advance.

Thanks a lot sreejith.
When Dp90 is executed i.e Billing request created for Sales order(Repair) then user exit has to check if the customer has partner function assigned ZO-owner.
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Thanks in advance.

RAS order - DP90

Hello,
i have an issue regarding DP90.
Is it possible in case of a warranty repair process to generate e.g. IRNN (copy of IRIN without pricing) item
instead of IRIN item into the RAS order?
As our accounting department doesn't want to deal with 100% discount on the header or items I have to find another solution.
Furthermore: Does someone knows how IRIN items are determined from within DP90?
I just have this entries in VOV4:
ZRAS LEIS SEIN IRPA IRIN
ZRAS LEIS SEIN IRRS IRIN
but no relation to VORP nor VORV.
Thx a lot.

Found solution by myself.
Using exit v46h0001 now.

Windows 7 displays error message when exiting +cursor issue

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function(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
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http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
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DP90 exits

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