Exit for register updation

Hi All,
We are facing problem in register updation for refurbishment process (through plant maintainence). During the process thay will take the material in stock with valuation type C2-Repair & issue C2 if got repaired and use C3-Scrap if material scraped. During this process mvt types 261,262,101 takes place and registers updates accordingly. So my querry is to avoid updation of registers during this process since it is internal process and it should not affect the same. Please suggest and also let me know any user exits are there for the same.
RB

Hi All,
Any inputs on above subject,,,,

Similar Messages

User Exit for Delivery Updating

Hi,
I am creating one user exit for delivery ,
My condition:
If XLIKP-UPDKZ (Update indicator) = Update (U).
Read table Deferred COGS Activity (Z1009) with key
Delivery Number eq LIKP-VBELN.
If sy-subrc <> 0
Exit.
Else.
If V50AGL-WARENAUSGANG=X (PGI is active)
Update table Z1009 with
WADAT_IST = XLIKP-WADAT_IST
PGI_ERNAM = SY-UNAME
PGI_ERDAT = SY-DATUM.
where Delivery Number (DL_NO) eq LIKP-VBELN.
If delivery updated successfully then no problem ,
if not updated then I need to through error message to log.
I need Function Module for this.
Can u help me.

These ar all the User Exits used in VL01N.
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
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)
You can also look at BADI: LE_SHP_DELIVERY_PROC. It has several implementations which could be useful to you.

User Exit for COR6 Update required..

Dear Experts,
I am supposed to add a logic along with a pop up window in COR6 when the user clicks on "Partial Confirmation" Button in COR6. My problem is that field name for the "Partial Confirmation" Button in COR6 is CORUF-TEILR. And the value is 'X' when debugging.
But as soon as my cursor enters the User Exit this value of CORUF-TEILR becomes 0, and hence I am unable put the only for "Partial Confirmation" and now the POPUp is coming for all the radio buttons.
I hav tried all methods but unable to get the value of the CORUF-TEILR into my User Exit, plz help how can i get the CORUF-TEILR into my User Exit program...
Thanks in advance

The following program is allowing you to find all the user-exit from a transaction.
I found it somewhere on the net some times ago.
REPORT zfind_userexit.
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,
       field1(30),
       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.

Downloading the 10.6.8 Update Combo v1.1 and it seems stuck at "registering updated components". It's running but I've had "about a minute" left for 30 minutes now

Trying to download the 10.6.8 Update Combo v1.1 and it seems stuck at "Registering updated components". It's been saying it has "about a minute" left for at least a half hour. What do I do?

Try downloading it from the Apple site. Set Safari to download to the desk top:Safari preferences>general>save downloads to desktop. Download to desktop, and run the installer:
http://support.apple.com/kb/DL1399

BADI/User Exit for custom table update from Delivery

Hi
Our requirement is to update a custom table with the delivery number and other related details when the picking status is changed to "C". Kindly suggest BADI/User exit for this requirement .
Thanks in Advance for your immediate help .

Hi Joseph,
See SAP Note 415716 - User exits in delivery processing. It says when you have the document number available, what is permitted, what not, ....
I hope this helps you
Regards
Eduardo

Badi or Exit for Update in MIGO

Hi ,
The requirement is whenever i am doing GRN in MIGO , the Bill of lading field in header stored in table MKPF & field FRBNR , should be automatically filled with a system genarated internal number. That is while we are posting MIGO. I will be able to see the Bill of lading number in display mode of MIGO.
I need a BADI or exit which can update the Bill of lading field during GRN( creation of material doc).

hi,
try this:
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVAT
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue
MBCF0002                                Customer function exit: Segment text in materia
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (S
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reserv
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Field
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Rese
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reser
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Do
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EB
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EB
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBA
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EI
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EIN
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_IN
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INV
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MA
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
Edited by: Ierardi Leo on Jul 10, 2008 12:43 PM

Can anyone give me user exit name for create/update purchase order partners

Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.

hi,
check these exits.
Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

User exit for Price Conditions in VA02 (update,insert or delete conditions)

Hi folks. I would like to know if anyone of you has already worked with transaction VA02...I need a user exit, which could be capable to: Erase, Update and Insert new Price Conditions.
Scenario: The user will not enter into the Price Conditions Tab. He will only make some modifications to the document via VA02 and when he saves the document, then the user exit should update, erase or include new conditions based on some logic that the user exit will implement. does anyone know a user exit for this particular case, please !
Thanks in advance.

HI,
Check this.
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
Regards
Rajendra

User exit for updating delivery block of Sales order before Delivery

Hi Folks,
Need to have an user exit for updating Delivery Block indicator for a Sales order Before creating its delivery
I have got an exit in Program SAPMV45A
MV50AFZ1
FORM USEREXIT_REFRESH_DOCUMENT.
that hits before processing the delivery block fro delivery (Correct me if i m wrong with this )
Now i want now how to change the Delivery Block indicator of Sales order in that exit
any FM available ?
Thanks n regards
Sonal...

Hi ,
How did you solved this issue?
I am having similar scenario in which while pressing the save button delivery block should update if multiple schedule line exist.
Tried by two different approaches in various user exit without any success.
AFAIK we have two ways to achieve this functionality.
1) Count the no of rows in vbep. If greater than 1 then multiple schedule line exist and we can assign the value to VBAK-LIFSK(delivery block) as per our requirement.
This is not correct. If there are two line items both with single schedule line . This case total no lines in vbep will 2 and above condition will true which is incorrect.
2) There is a indicator for multiple schedule line (VBAPD-EPMEH , xvbap-epmeh ) if it is check then multiple schedule line exist and we can assign the value to VBAK-LIFSK(delivery block) as per our requirement.
If I write code in USEREXIT_SAVE_DOCUMENT_PREPARE.
Multiple schedule line indicator is not populate so can not use 2nd approach.
If I write code in USEREXIT_SAVE_DOCUMENT it of no use as vbak is updated before reaching this user exit.
If I write code in USEREXIT_MOVE_FIELD_TO_VBAK as this user exit is also called while pressing the enter key for this I have use
the condition of fcode but it also fails in some condition.
If fcode eq 'SICH'.
Read table xvbap with key epmeh = 'X'.
IF SY-SUBRC = 0.
VBAK-LIFSK = '03'.
Else.
VBAK-LIFSK = ' '.
Endif.
Endif.
Please help me to get the desired functionality working for all cases.
1) One line item with multiple schedule line
2) Two line item with multiple schedule line
3) One line item having one schedule line and second one having multiple
4)Two line item both with single schedule line.

Exit for Material Master UPdate

Hi Friends,
could anyone let me know any user exit for Material Master UPdate.
Thanks in Advance
Regards

hi
good
MGA00001            Material Master (Industry): Checks and Enhancements
MGA00002            Material Master (Industry): Number Assignment
MGA00003            Material Master (Industry and Retail): Number Display
thanks
mrutyun^

Exit for production order creation that update BOM explosion date

Hi Guros
does any one know a user exit for production order creation that update BOM explosion date = AUFLD.
or a UE that run before the BOM explosion.
thanks.

Dear,
I dont think user exist will work for you,
You need to find BAdi for it, cl_exithandler=>get_class_name_by_interface .
Or try with SE84,
Enter the package name and check the " Enhancements"
Regards,
R.Brahmankar

BADI or User Exit for updating MSEG

Hi,
We are using ECC 6.0 and here is the scenario that we have to update custom fields into VBAP, LIPS and MSEG tables when these fields are entered on the sales order screen VA01,VA02.These field are added on this screen using Additional Data B screen.Also, These fields are there in VBAP and LIPS through Append Structure and MSEG through CI_COBL.Is there any BADI or USER EXIT for this.Thanks in Advance.
Priya.

Hi
You can use exit ZXMBCU02 ( Function EXIT_SAPMM07M_001
in SAP enhancement MBCF0002 ). Here also whtever changes you make to I_MSEG will be lost as MSEG is an importing parameter. You can do something like this.
FIELD-SYMBOLS <F1> TYPE MSEG.
DATA NAME(50) VALUE '(SAPMM07M)MSEG'.
ASSIGN (NAME) TO <F1>.
<F1>-KOSTL = 'XXXX'.
( In above example MSEG-KOSTL will be set as XXXX, you can change any of MSEG fields in above way. ).
Cheers

User Exit for delivery Date Update in ME41

Hi,
I want to Create one User Exit which will Update the Delivery Date of All Line Items ,same as of Item one.
Detail : When creating RFQ using tcode ME41, create with Reference to PR, add your collective Number and copy few line items from your PR, say 5 items selected, now when come to RFQ it asks to change item details if require,
now here i want to change Delivery date of item one and when putting new delivery date, and press enter then it should update all (remaining 4 ) items delivery date same as of item one. so that user do not need to update all items delivery date one by one.
is there any user exit/Enhancement Spot available which get triggered after pressing enter when changing the items?
Thanks in advance.
Regards,
Sujeet

Hi,
Check these enhancements:
ME590001
MEETA001
MEFLD004
MELAB001
Jitendra

Any user exit for updating VBRK-XBLNR when the billing is created?

Hi all,
I understand that in VTFL, there are 4 options for Reference number.
But if i want it has a special value, how i can achieve it?
Thanks,
James

Hi,
See Note 301077 - User exits for the interface to accounting. I think that EXIT_SAPLV60B_001 is the right option.
Regards
Eduardo
PD: althought perhaps USEREXIT_FILL_VBRK_VBRP in RV60AFZC fits better for your requirement.
Edited by: E_Hinojosa on Jan 25, 2011 9:08 AM

User - exit for STKO table (PCSD0003). How to update customer field.

Hello,
I made a user - exit for STKO table.
It works like a formula field - calculate total weights of the specification components.
But there is a problem!
When I add new components into my specification or change them, my customer field is now calculated.
I always need to click a Customer tag and explode a user subscreen. Is there any way to sort the problem out?
I want to recalculate my customer field every time I change components?

Hi,
There is a specific user-exit for delivery-creation/delivery processing/change delivery status.
the program name is MV50AFZ1. Inside this exit, there is a particular sub-routine called as
FORM USEREXIT_MOVE_FIELD_TO_LIPS.
endform.
May be probably you can try this. This also needs an access key for changing the SAP standard program.
Another way is you can use the BADI : LE_SHP_DELIVERY_PROC
This BADI influences processing of delivery data, during creation and changing of deliveries at specific points described in the interface. The BAdI methods enable you to read, write, determine, delete, and save your own delivery-related data, and to change the standard delivery data.
Lakshminarayanan.
P.S. Mark all helpful answers for points

Exit for register updation

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