Exit for co01

Hi all
In the component overview screen of CO01 I want to disable the requrement quantity screen.I want to make it as output screen only.
how to do this.which exit to use for that screen (screen no : 120 of SAPLCOMK )
Kindly help.
Regards
Viswanath Babu

Hi,
Ur Problem Solved or Not....
I also disable few fields in this screen.... (screen no : 120 of SAPLCOMK )
Plz tell me becuase I have the same problem....
Anil Kumar

Similar Messages

User Exit For Co01 Transaction

Hi Friends,
When I create a production order in co01 Transition. Header Storage location should be filled based on order type. Please share user exit do the change storage location.
Regards,
Jyo
Moderator Message: Duplicate Post. Thread Locked
Edited by: kishan P on Oct 18, 2010 3:37 PM

Hi
Go to transaction CMOd and create a project there and activate it
then find the user exits there for transaction CO01.
you will find it there.
Or go to SE84 and look for enhancement there.
thanks
Lalit Gupta

User Exit for CO01/CO02 : How to check production order before saving ?

Hi all,
I try to check production order before saving.
if AFPO-LGORT or RESB-LGORT or some other field is initial, throw an error msg and stop saving process.
I try using badi WORKORDER_UPDATE and user exit PPCO0001 EXIT_SAPLCOBT_001, find out that i can check the data but can't stop the saving process.
Anyone knows some other user exits can do this?
Thanks a lot.

Solved.
A wired solution from
http://abaplog.wordpress.com/2007/03/01/reading-other-programs-data-using-field-symbols-in-abap/

User Exit for CO01

Hi All,
Want to trigger my user exit whenever any production order is released. Here i need to check the available material quantity.My enhancement is PPCO0005 and
component EXIT_SAPLCOSD_001.Please suggest from which trasaction and where i should debug my prg.
Thanks in Advance
Kavya

Hi Ravi,
Have tried my exit in CO02 but its not triggering.Added the enhancement in the given project and activated also.
while pressing Release without triggering exit its giving status as "Released order".
Have to do any changes on CO02? Kindly suggest. Its urgent.
Thanks in Advance

User-exits for PO and MIGO

Hello Experts
i am having a requirement where in i will have to perform certain validations before posting PO and material document (MIGO). If these validations fail, PO or Material document should not be posted.
i managed to find certain BADI and user-exits (MB_CF001 and MB_DOCUMENT_BADI) typically for MIGO but when tested they use to get triggered once these doucment numbers are generated.
what i am looking at is cancel the process by giving the hard-error.
thanks in advance.
regards
rajeev

Hi,
User exits for MIGO:
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read From RESB and RKPF For Print List in MB26
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
User eits for PO:
These are the User exit for CO01 ( Create PO)
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting
I am giving you the list of all user exits available for ME21N:
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
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
For your purpose you can probably try MM06E005. Or you can also try BADI ME_PROCESS_PO_CUST.
You can also check this BADI available for PO:
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Crea
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standa
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Cust
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Custom
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched. Agreemnts with Rel. Do
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Orde
SMOD_MRFLB001 Control Items for Contract Release Order
Transaction codes for BADI are:
SE18 - Business Add-ins(BADIs): Definition transaction
SE19 - Business Add-ins(BADIs): Implementation transaction
SE24 - Class Builder
Link for all user exits in SAP:
http://www.easymarketplace.de/userexit.php
Pls reward helpful points.
Regards,
Ameet

Updating user fields through a user exit in CO01

Hi..
I'm new to user exits and knw there are loads of user exits for CO01, but can't find the exact one to modify the user fields.. And also, would a simple
afvgd-usr00 = 'some material' work???
Tnx..

Try with OSS note:
68720
Symptom
The system does not display the 'User data' operation detail screen when you create an operation of a production order with input facilities.
Additional key words
CO01, CO02
Cause and prerequisites
Solution
1. Add the following entry to table TCO62:
CAT SeqKey Verif.No Program Grp Panel 10 OC0001 7 SAPLCOVF V9 0201
UseTransaction SM31.
Table TCO62 is client-specific, that is, you must create the entry inall relevant clients.
2. See the attached advance corrections. If you have implemented an earlier version of this note, please note that, for up to Release 3.0F, the correction was changed for Include LCOVFO10.

User exit for tcode co01 to validate serial numbers

Hi Gurus,
    Please help me to find a suitable USEREXIT for tcode co01 to validate serial numbers.
    My requirement is when i create a production order for equipments after i enter the quantity and dates, i need to give serial numbers for tht equipments...for tht in the main menu, under HEADER, SERIAL NUMBERS... here i need to validate serial numbers.
Thanks & Regards
Arun

Hi check with following exits assigned to CO01.
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines
Thanks
Sandeep

User exit / BADI for CO01

Hi all,
I have a requirement to display Requirement. Plan number: (PLAF-PBDNR) in Co01/02/03. Anyone knows user exit / badi for the same ?
Thanks and regards
Jijo

Exit Name           Description
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines

UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run

Dear all,
Background
Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.
In the event, asterik is not present on the item text even if the text is not blank, it will not be printed at all.
Here are two OSS notes on the asteriks: 312623 and 1292333.
Include: F110SFS0_SATZ_KOMPLETTIEREN
*------- Segementtext
IF REGUP-SGTXT(1) NE '*'.
    REGUP-SGTXT = SPACE.
ENDIF.
Requirement
User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.
Question
Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?
Would appreciate it, if you could share your suggestions / experiences - on this matter, even if it doesn't need to be resolved through user exits. Thanks in advance

BTW..you have fot following exits for F110;
Transaction Code - F110                     Parameters for Automatic Payment
Enhancement/ Business Add-in            Description
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001                                Enhancement to Transaction FDTA (event after the download)
FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
FEDI0004                                Function exits for EDI docs in FI - particular events
FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run

Exit for role determination via exit for scheduling agreement and contract?

Hi..
I have a requirement to fetch the agents in run-time for PO,PR,SCHEDULE AGREEMENT, CONTRACT..
For PO i am using EXIT : - M06E0005
For PR release i am using EXIT :- M06B0001
By using above 2 exits i am getting the agents at run-time...
Same way i need the EXIT for SCHEDULE AGREEMENT and CONTRACT..
if there is any EXIT for this please share with me..
Regards,
Imtiaz Khan

Hi Imtiaz,
Ideally you should have your agent determination logic in workflow itself instead of determinining them in EXIT.
Can you tell me why you are determining agents in exit and how you are making use of it ?
Also let us know how your workflows are getting trigger for all these documents.
Regards,
Ibrahim

GL Account User Exit for all FI transactions

Hi Experts,
We have to create a Ztable and it stores GL bank account principal amount.
Ex: 130121 (SCB Bank) - Rs.10,00,000.00
In SAP , for the same GL account closing balances will available in FS10N of each month.
Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
Now, the requirement is..
I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
Hope u understood else pls let me know by your replies.
Pls advise.
thanks & regards
sankar.

Hi..
In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
Here u can write the code u want.
Regards,
Vishwa.

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction F150 (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

How to select data from an aggregate in a customer exit for a query?

Hi,
I have written a virtual key figure customer exit for a query. Earlier the selection was from the cube, where there was severe performance issue. So I have created an aggregate, activated and have loaded the data.
Now when I select that data I find that the Key table is different in development and production. How do I resolve this.
My code is attached below. The table in developemnt is KEY_100027 and in production is KEY_100004. This code is activated and running in BW development server.
SELECT
 F~KEY_1000041 AS K____035
 F~KEY_1000271 AS K____035
 F~QUANT_B AS K____051
 F~VALUE_LC AS K____052
INTO (xdoc_date, xval1, xqty1)
UP TO 1 ROWS
FROM
FROM
*/BIC/E100004 AS F JOIN
/BIC/E100027 AS F JOIN
/BIC/DZMM_CGRNU AS DU
ON FKEY_ZMM_CGRNU = DUDIMID
JOIN /BI0/SUNIT AS S1
ON DUSID_0BASE_UOM = S1SID
JOIN /BI0/SCURRENCY AS S2
ON DUSID_0LOC_CURRCY = S2SID
JOIN /BI0/SMATERIAL AS S3
*ON FKEY_1000042 = S3SID
ON FKEY_1000272 = S3SID
JOIN /BI0/SMOVETYPE AS S4
*ON FKEY_1000043 = S4SID
ON FKEY_1000273 = S4SID
JOIN /BI0/SPLANT AS S5
*ON FKEY_1000044 = S5SID
ON FKEY_1000274 = S5SID
JOIN /BIC/D100004P AS DP
*ON FKEY_100004P = DPDIMID
ON FKEY_100027P = DPDIMID
WHERE
WHERE
( ( ( ( F~KEY_1000041 BETWEEN 20051230 AND 20060630 ) ) AND ( (
( ( ( ( F~KEY_1000271 BETWEEN 20051230 AND 20060630 ) ) AND ( (
 S3~MATERIAL = <l_0material> ) ) AND ( (
 s2~movetype BETWEEN '101' AND '102' OR
 s4~movetype BETWEEN '921' AND '922' OR
 s4~movetype BETWEEN '105' AND '106' OR
 s4~movetype BETWEEN '701' AND '701' OR
 s4~movetype BETWEEN '632' AND '632' ) ) AND ( (
 S5~PLANT = <l_0plant> ) ) AND ( (
 DP~SID_0RECORDTP = 0 ) ) ) )
GROUP BY
 ORDER BY F~KEY_1000271 DESCENDING.
 IF sy-subrc NE 0.
 EXIT.
 ENDIF.
 ENDSELECT.
How do I transport the code and make it work?
Whats the reason that the two key fields are different.
I had transported the aggregate from development to production. Activated it and filled the data.
What is the way out? Please help.
Regards,
Annie.

Hi Sonu,
The main task is to move the contents of the one internal table to another with some condition.
First sort and delete the duplicate entries from the First Internal table like below :
sort it_tab by material ascending date_modified descending.
delete adjacent duplicates from it_tab.
Then move that Internal table contents to another internal table.
Define another internal table with the same structure as you have first internal table and then
Second Step :
it_itab1 = it_itab.
If you are using seperate Header line and Body then you can do like below :
 it_itab1[] = it_itab[].
This will fix the issue.
Please let me know if you need any further explonation.
Regards,
Kittu
Edited by: Kittu on Apr 24, 2009 12:21 PM

Getting the value of a dynpro field in an exit for a standard search help.

Hallo Experts!
I need to modify the selected data displayed in standard sap search help: H_T357
What I've done is create an exit for the search help.
Then, when CALLCONTROL-STEP = 'DISP' I use the function module F4UT_PARAMETER_VALUE_GET and I get the value of the parameter 'WERKS' correctly. I think that this function module can only obtain values from the parameters of the search help. Well, here is the problem, I would like to get the values of dynpro fields
'ILOA-STORT' and 'VIQMEL-QMART' (warning type) in transaction IW21.
I prefer not to add these fields as parameters to the standard search help: H_T357.
Any ideas for getting the value of these fields? I've seen functions modules: F4UT_GET_ENVIRONMENT and F4UT_SH_SIC_GET_FIELDS. But I don't know if I can use them for my porpuses.
Thanks a lot in advance.

Hello again,
I have already solved the problem using function module 'DYNP_VALUES_READ'.
Thanks, David.

How to look at sap exit for bex variable

hi gurus
how can i read a sapexit for a standard variable created by sap. i need to replicate that same code and modify it and make my own user exit for a custom variable.
thanks

hi Adnan,
sap variable exit is process with function module RSVAREXIT[variable name],
e.g you want to see code for 0date, run SE37, RSVAREXIT0DATE and display.
hope this helps.

Exit for co01

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