Enhancement for VA01

Hi experts,
                I hope u can Resolve this query.......My requirement is in 'XD02' by giving the customer no and the division type. in the next screen in sales document screen and in the billing document tab it will dispaly the payment term tat maintained to the division type.
for eg:   customer no : 500010.
             division type : 00 common.
             division type : 05 some name.
     in the second screen.
in sales area data.
in billing document.
In the payment term field tat corresponding to the division type.The Point is the common division '00 ' is also maintained for customer no and payment term is also maintained individually for both division type.
in sales order 'Va01' screen if we enter the order type tat relates to the division type has some values.
My client Requirement is in 'VA01' if they enters the order type and the common division '00' it will enter into the next screen there if we give the 'customer no' it should relate the order type and should brings the value of 05.
for that found out the enhancement in the standard program 'MV45AFZZ'.
Could you Pls provide Some Code to fill this.
Note: Client says that Not to create any Ztable.
Moderator Message: Kaushik is right. Thread Locked. And refrain from posting duplicate thread too.
Edited by: kishan P on Dec 16, 2011 1:32 PM

Sorry kaushik some Idea to How to do this.....we found out the enhancement but our code is not working since some one coding has overwriting that....sorry am not Asking the entire code.

Similar Messages

Screen exit or enhancement for va01

Hello Friends,
I want to add two new columns in the item level in va01(create sales order) transaction.
Pls comment on this.
Regards,
Sunny

Hello,
Did you check this?
[screen exit for va01|https://forums.sdn.sap.com/click.jspa?searchID=21368448&messageID=5054086]
Note : Plz SEARCH in SCN before posting.

Enhancements for VA01

Dear All,
We have one requirement.
While creating a sales order(VA01, ECC6.0), in the shipping data( item level) user maintains unloading point and receiving point .
Ideally it should throw an error incase user inputs wrong unloading point and receiving point .
But due to non handling of exception in the standard program these two fields can accept any value.
As per the requiremt we have to validate these 2 fields.
Can you please let me know the ideal place where we can add this validation logic. (Customer exit , user exit , BADI or enhancement point?)
Regards
Arindam

Hi Ariandam ,
try to use Userexits , mv45afzz . there u can put any kind of check (validation) for sales .
Regards ,
Joy .

Enhancement for 6201 screen in SAPLV69A for VA01 transaction

hi experts,
i need to enhance the 6201 screen in SAPLV69A program for VA01 application,
is there any user exit for this particular screen.

Hi,
Check all for VA01
Transaction Code - VA01                     Create Sales Order
Exit Name           Description
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 plan
No of Exits:         15
Rewards if useful.............
Minal

Suggest EnhanceMent For SALES area determination In stock Transfer.

Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,

Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka

User Exit /BADI for VA01 in 5.0

Hi,
I want a BADI or EXIT where I can get the sales order no for the for the sales order which is created
after saving the data in VA01.
I have checked the INCLUDE MV45AFZZ. But in none of the exit it gives sales order no.
And there are no BADI's available in this vesrion (In ECC 6.0 this BADI is there /SAPSLL/CTRL_SD0A_R3)
I am using server version 5.0.
regards
vivek

Hi,
Find the user exits for VA01.
SDAPO001            Activating Sourcing Subitem Quantity Propagation
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 plan
Regards,
Rajesh Kumar

Menu exit for VA01/02/03

How to find the menu exit for VA01/02/03 transactions?
Thanks
Tharani

hi do like this....use this program and execurte it give the tcode and execute it will give the exits list click on the exit and it will takes to the exit and choose test it gives whether it is a manu exit or function exit..
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP Modifactions
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
regards,
venkat.

Global data declaration in user exit 'MV45AFZZ ' for VA01

Hi folks,
i am using USEREXIT_PRICING_PREPARE_TKOMP in MV45AFZZ for VA01 pricing modification.i need to declare one Global internal table for this exit.i tried to do this one in MV45ATZZ.but i can not save as it is asking access key.
how can i achieve this one?
ur answers will be rewarded.
Thanks
pabi

Hi Pabitra,
You can find the parent program and use an enhancement point to declare a global internal table mainly in the top include of the program
ed: if t-code ABC is executed then the program for the t-code ABC is your parent program...
Here SAPMV45A is your parent program for VA01
and in INCLUDE MV45ATOP.
use ENHANCEMENT-POINT MV45ATOP_02 SPOTS ES_SAPMV45A STATIC. to declare the global internal table
Once the table is declared,also check in the user exit by debugging if the table is made available..
i have done the above technique to use an internal table in userexit_save_document after declaring table in the mentioned enhancement point and it worked for me...
Pls check and revert
Reward if useful
Regards
Byju

Urgent: SCREEN EXITS FOR VA01

Hi all,
Please tell me what r the screen exits available for VA01 transaction.
points will be rewarded,
Thanks in advance,
SIRI

USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - VA02                     Change Sales Order
Exit Name           Description
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 plan
No of Exits:         15
Rewards if useful.........
Minal

Menu exits for va01

we need to add some menu items for transaction va01, but we couldnt find any appropriate enhancement for it.
Please help..

Hi
Transaction Code - VA01                     Create Sales Order
Enhancement/ Business Add-in            Description
Enhancement
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
V46H0001                                SD Customer functions for resource-related billing
V45W0001                                SD Service Management: Forward Contract Data to Item
V45S0004                                Effectivity type in sales order
V45S0003                                MRP-relevance for incomplete configuration
V45S0001                                Update sales document from configuration
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
V45A0004                                Copy packing proposal
V45A0003                                Collector for customer function modulpool MV45A
V45A0002                                Predefine sold-to party in sales document
V45A0001                                Determine alternative materials for product selection
SDTRM001                                Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing
No.of Exits:         15
No.of BADis:          2
Arunima

Any screen exit for va01

Hi frends
I am creating a sales order for a particular type the (KBETR FIELD IN CONDITIONS TAB)
for some conditions it is showing editable
and for some conditions it is showing non editable
and how can we make the field editable.........
thanks

Hi Promod,
These are the exits present for VA01 transaction.
SDTRM001            Reschedule schedule lines without a new ATP check
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 plan
SDAPO001            Activating Sourcing Subitem Quantity Propagation
V45A0001            Determine alternative materials for product selection
based on the description given please check which will be useful for you.
Regards,
Sourabh

Enhacement for VA01

Hi!
    In VA01 i want to insert a new field with F4 functionality if you press F4 created sales order and contract to be displayed.
thanks and regards.
siva

Hi,
Please list of exits available for VA01.
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
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
Regards,
Venkat.

Hi, user exit for VA01

hi
could anyone tell me what is the transaction code for VA01.
thanx
rocky

Hi,
The following is the list of teh user exits available for TCode VA01.
Transaction Code - VA01                     Create Sales Order
Exit Name           Description
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 plan
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)
No of Exits:         15
Thanks and Regards,
Bharat kumar Reddy.V

User exit for va01 on save event

Hi
Can you tell me with user exit is there for save event in VA01.
cheers
AJ

Hi,
USER EXITS for VA01
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 plan
Regards,
Prashant

Can I implement the BADI_SD_SALES for VA01

Can I implement the BADI_SD_SALES for VA01 I tried that, but it won't me allow for display in Classic BAdi.

Hi,
This badi is used for Internal purpose of SAP.So try to do your validation with some other badi's or exit.
some of User Exits For VA01
V45E0001 : Update the purchase order from the sales order
V45E0002 : Data transfer in procurement elements (PRreq., assembly)
V45A0002 : Predefine sold-to party in sales document
V45A0003 : Collector for customer function modulpool MV45A
V45L0001 : SD component supplier processing (customer enhancements)
V45P0001 : SD customer function for cross-company code sales
SDTRM001 : Reschedule schedule lines without a new ATP check
V45A0001 : Determine alternative materials for product selection
V45A0004 : Copy packing proposal
V46H0001 : SD Customer functions for resource-related billing
V60F0001 : SD Billing plan (customer enhancement) diff. to billing plan
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
Thanks,
AMS

Enhancement for VA01

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