EXIT or BADI for Post Goods Issue

Hello Experts,
I need help in finding a USER EXIT, or BADI to change the contents of MSEG at PGI moment in VL02N.
I'm using version 4.6c.
When I click at Post Goods Issue, I need to insert the customer number at MSEG for certain documents that the standard does not use this field.
Can anyone PLEASE help?
Will reward points!
Thanks a lot and regards,
Fernanda

Hi
Enhancement/ Business Add-in            Description
Enhancement
V02V0004
User Exit for Staging Area Determination (Item)
V02V0003
User exit for gate + artl staging area determination (headr)
V02V0002
User exit for storage location determination
V02V0001
Sales area determination for stock transport order
VMDE0004
Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003
Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002
Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001
Shipping Interface: Error Handling - Inbound IDoc
V53W0001
User exits for creating picking waves
V53C0002
W&S: RWE enhancement - shipping material type/time slot
V53C0001
Rough workload calculation in time per item
V50S0001
User Exits for Delivery Processing
V50R0004
Calculation of Stock for POs for Shipping Due Date List
V50R0002
Collective processing for delivery creation
V50R0001
Collective processing for delivery creation
V50Q0001
Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT
Delivery: Item Status Calculation
Business Add-in
DELIVERY_PUBLISH
Announcement of delivery data during database update
If it is helpful rewards points
Regards
Pratap.M

Similar Messages

User Exit or BADI for Post Goods Issue (VL02N)

Hello everyone!
I have an issue with one of my customers and I would like your help.
When we do a stock transfer, from one plant to another, if the Material has a serial number set up in Material Master in one of the plants, and haven't for the other one, the system is generating an error message saying they have different serial numbers.
I need to find a User Exit, or BADI, that can be used to force the system to ignore serial number validation during the goods issue (for one especifc plant), but still require serial numbers in the deliveries from the other plants.
Any ideas experts?

Hey Juan Carlos,
Any ideas on which user-exits I should use?
And by your answer, did you mean I should make the values look the same, and try to "fool" the system?
Thanks

USER-EXIT for post goods issue

Hi all,
after the delivery (VL01n)is created, i have to go for post goods issue.there is a push button named 'post goods issue' in VL02n.
when i will press this button,all my data for this delivery ,should be downloaded to a text file.
for this thing, i want to use a USER-EXIT.can u plz advice me the correct & specific user-exit for this requirement.it is very urgent. i have to it by today.
your help is highly appreaciated.
Regards
pabitra

Check the following
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (h
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)
Regards

BADI or User Exit for Post Goods Issue Reverse (VL09)

Hi,
Could you please let me know any BADI/User Exit which will trigger while doing Post Goods Issue Reverse through VL09 transaction.
Thanks,
Sandeep

Hello,
If you can be specific about your requirement, then response can be better.
Still, check with following Exit:
- V50R0001 Collective processing for delivery creation
- V50R0002 Collective processing for delivery creation
- VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
- VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
- V50S0001 User Exits for Delivery Processing
Thanks & Regards
JP

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

User exit/routine for post goods issue

Dear all,
I want to stop printing of delivery chalan from a replinshment delivery before post goods issue /actual goods movement.Can anuone suggest me for some user exit or routine that stops printing of delivery chalan from a replinshment delivery(VL10B) untill the post goods issue takes place in stock transfer scenario?
Is there any possibility to put some routine in the output of delivery chalan which displays a message that printing of delivery chalan is not possible since post goods issue has not taken place & system do not allow the printing from replinshment delivery unless PGI tales place in stock transfer scenario.
I will be highly greatful to you.
regards
vikas chhabra
[email protected]
[email protected]

Dear all,
I want to stop printing of delivery chalan from a replinshment delivery before post goods issue /actual goods movement.Can anuone suggest me for some user exit or routine that stops printing of delivery chalan from a replinshment delivery(VL10B) untill the post goods issue takes place in stock transfer scenario?
Is there any possibility to put some routine in the output of delivery chalan which displays a message that printing of delivery chalan is not possible since post goods issue has not taken place & system do not allow the printing from replinshment delivery unless PGI tales place in stock transfer scenario.
I will be highly greatful to you.
regards
vikas chhabra
[email protected]
[email protected]

USEREXIT_SAVE_DOCUMENT - indicator for Post Goods Issue ?

Hi,
I'm using USEREXIT_SAVE_DOCUMENT to process a custom table update during Post Goods Issue (VL02n). The problem is I can't figure out how to identify when the user exit is being called for PGI processing.
I currently check T180-TRTYP = "V" and FCODE = "SICH" but this combination is also used for picking. I want to invoke my logic during PGI only.
Thanks,
Cal

Hi,
You can use BADI_le_shp_goodsmovement which will trigger for both inbound and outbound deliverys when u click on postgoods issue(PGI).Which i have practically used.
The following user exit availble for VL02N
BADI DELIVERY_PUBLISH and LE_SHP_DELIVERY_PROC
Please check this user exits avalaible for VL02N
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)
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)
Reward points
Regards

BADIs used in VL01n transaction ( for post Goods issue)

Hi,
The requirement I have is to substitute the transaction type field (BSEG-BEWAR)based on the mapping to movement types.
The first step, in case of a Goods issue is to look into table LIPS, field BWART to get the movement type. However, since the outbound delivery has not been created, I cannot query this table on the basis of VBELN.
Is there any BADI which will help me get the value BWART(movement type)?
Any help/documentation will be greatly appreciated.

Hi,
VL01N has one BAdi called "DELIVERY_PUBLISH".
Why don't you use User exit for solving your problem?
Following are the user exits availble for the transaction:
V53W0001 User exits for creating picking waves
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53C0001 Rough workload calculation in time per item
V50S0001 User Exits for Delivery Processing
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50R0002 Collective processing for delivery creation
V50R0001 Collective processing for delivery creation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT Delivery: Item Status Calculation
V02V0004 User Exit for Staging Area Determination (Item)
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0002 User exit for storage location determination
V02V0001 Sales area determination for stock transport order
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
Regards,
Dharitree

User-Exit or Badi for dangerous goods - master data

Is there any user-exit or BADI we can use while changing or saving dangerous goods?
We want to do a copy on other dangerous goods immediately after the change or creation of the dangerous goods master data.
But I can't find an user-exit which can be used before the changes are saved.
Can anybody help?
Thanks!

Hi,
Please check SAP enhancement DG100001
You can use this SAP enhancement to define a customer exit to write change documents for dangerous goods master data and packaging data.
The customer exit is in the function group XD10. It is called from the function DG10_CHANGE_DOC_USER_EXIT.
If the system does not find a customer exit, a standard document description is called. This is stored in the include LDG1NU03
Hope this will solve your problem
Regards,
Keshav

BAPI for Picking and Post Goods Issue ?

Hi All,
Is there any BAPI for doing Picking and Post Goods Issue in VL02N ? I don't think we can use BAPI_OUTB_DELIVERY_CHANGE.
Is it advisable to use BAPI or BDC ( if no BAPI exist ). Thanks in Advance.

BAPI for picking in VL02N
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI for posting Goods Issue
BAPI_OUTB_DELIVERY_CONFIRM_DEC
For reference: http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LEIDW/LEIDW.pdf

User Exit or BADI while posting GRs.

HI all,
I am looking for a User Exit or BADI while posting Goods Receipts for Purchase Orders.
I need to change the POSTING DATE on the receipt for certain document types.
i found a user exit : MB_CF001, but this is not allowing me to change the posting date on the material document.
Thanks for your help in advance.

Hi Ravi,
This is ULitity program which takes Tcode or program name as a input and gives the BADI existing in the program. Please Allocate me the point if it is usefully to you
REPORT ZBADI_CHECK .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.

Idoc to post goods issue against an outbound delivery

We happened to simulate both the idocs 'WPUWBW01' and 'MBGMCR02' for posting goods issue for an outbound delivery but failed.
Request you people to help us on this. Is there another idoc that we have to use to post GI... if so please let us know... and if we are using the right one, guess we are not executing it in the right way... in such a case please guide us with the steps...
Thanks
Arun
We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
will provide additional details if required.
Thanks

Hi Arun,
There are no configuration settings in this. It is development that your abaper need to carry out.
Explain to him that this is the func module. And intrun it has to either trigger a BDC or BAPI for creating packing and PGI.
He should then do the recording of that and will assign the program pertaining to BDC with in the function module.
One more suggestion is to put the same query in ABAP section too. U will definitely get a positive response.
Hope this helps.
Kind Regards
Chakradhar

Problem with post goods issue

hi
I'm doing a delivery using vl01n bt at post goods issue its showing run time error.the error message details gvn below.
Information on where terminated
Termination occurred in the ABAP program "SAPLMBWL" - in
"MB_POST_GOODS_MOVEMENT".
The main program was "SAPMV50A ".
In the source code you have the termination point in line 59
of the (Include) program "LMBWLU21".
Source Code Extract
Line SourceCde
29 * when a goods movement for an inbound or outbound delivery is posted
30 * directly from VL31N/ VL01N, XBLNR is not yet known when we call
31 * CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
32 * BKPF as well. There is no other way to forward XBLNR to FI as not
33 * every document is posted by MB_CREATE -> a new function module in
34 * MBWL for transferring the information, called by FI, meant to load
35 * the complete function group for all MBxx postings when this isn't
36 * required (Performance). Would be the better way to transport the
37 * information after switching off MBxx in later release.
38 * corresponding IMPORT ... FROM MEMORY ... can be found in
39 * AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40 l_mem_id = 'MKPF-XBLNR'. " 641365
41 EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
42 ENDIF.
43 IF xmkpf-xabln IS INITIAL. "note 434093
44 CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
45 ENDIF. "note 434093
46
47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
48
49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50 CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51 EXCEPTIONS
52 error_message = 4.
53 * As soon as we have started to put things into UPDATE TASK, we must
54 * ensure that errors definitely terminate the transaction.
55 * MESSAGE A is not sufficient because it can be catched from
56 * external callers which COMMIT WORK afterwards, resulting in
57 * incomplete updates. Read note 385830 for the full story.
58 IF NOT sy-subrc IS INITIAL.
>>>>> MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
60 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 * MESSAGE A263.
62 ENDIF.
plz tell me the configuration steps for post goods issue in SD if applicable.

Hi Lakshmipati,
I have maintained movement type 601 at OMJJ. I hav also added the filed cost center in that (before it was not available).
I checked GL acct at fs00, it is already contain field status group g004 and the check box "post automaticallyt" is also activated. The cost element has also assigned to cost center. After assigning the cost center to cost element, the error is changed to fld selection for mvmt type 601/ acct 300021 differs for cost center
But i noticed one thing: If i chage the field status group to g006, the error has not appeared and giving the other error:
valuation area xxx2 (plant) not yet ptoductive with material ledger this error has been already posted by me but not yet received correct answer.
Kindly provide the solution for this.
Regads
Sabera

Problem with post goods issue in SD std. delivery

hi
while doing post goods issue of a delivery in VL01n its showing run time error. the error message is gvn below.
Information on where terminated
Termination occurred in the ABAP program "SAPLMBWL" - in
"MB_POST_GOODS_MOVEMENT".
The main program was "SAPMV50A ".
In the source code you have the termination point in line 59
of the (Include) program "LMBWLU21".
Source Code Extract
Line SourceCde
29 * when a goods movement for an inbound or outbound delivery is posted
30 * directly from VL31N/ VL01N, XBLNR is not yet known when we call
31 * CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
32 * BKPF as well. There is no other way to forward XBLNR to FI as not
33 * every document is posted by MB_CREATE -> a new function module in
34 * MBWL for transferring the information, called by FI, meant to load
35 * the complete function group for all MBxx postings when this isn't
36 * required (Performance). Would be the better way to transport the
37 * information after switching off MBxx in later release.
38 * corresponding IMPORT ... FROM MEMORY ... can be found in
39 * AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40 l_mem_id = 'MKPF-XBLNR'. " 641365
41 EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
42 ENDIF.
43 IF xmkpf-xabln IS INITIAL. "note 434093
44 CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
45 ENDIF. "note 434093
46
47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
48
49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50 CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51 EXCEPTIONS
52 error_message = 4.
53 * As soon as we have started to put things into UPDATE TASK, we must
54 * ensure that errors definitely terminate the transaction.
55 * MESSAGE A is not sufficient because it can be catched from
56 * external callers which COMMIT WORK afterwards, resulting in
57 * incomplete updates. Read note 385830 for the full story.
58 IF NOT sy-subrc IS INITIAL.
>>>>> MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
60 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 * MESSAGE A263.
62 ENDIF.
if there is any configuration step for post goods issue in SD thn plz mention it.
Plz help..

Hi Lakshmipati,
I have maintained movement type 601 at OMJJ. I hav also added the filed cost center in that (before it was not available).
I checked GL acct at fs00, it is already contain field status group g004 and the check box "post automaticallyt" is also activated. The cost element has also assigned to cost center. After assigning the cost center to cost element, the error is changed to fld selection for mvmt type 601/ acct 300021 differs for cost center
But i noticed one thing: If i chage the field status group to g006, the error has not appeared and giving the other error:
valuation area xxx2 (plant) not yet ptoductive with material ledger this error has been already posted by me but not yet received correct answer.
Kindly provide the solution for this.
Regads
Sabera

Different GL account Needed in Post Goods Issue

Dear All,
in OBYC-GBB I have congifured for Post good issue. i need to assign different another GL account for inter plant process . how to do that ?
example when i am doing normal post goods Issue accounting document generating like below.
xxxxx       Finish Product       credit
yyyyy       Cost std sales       debit.
for interplant Sales i need.
xxxxx       Finish Product       credit
zzzzz       Cost std sales       debit.
instead of yyyyy i need zzzzz.
waiting for your valuable answer..
Thank you.
Best Regards,
KSK

thanks for the quick action.
Valuation is Plant Level
Best Regards,
KSK

EXIT or BADI for Post Goods Issue

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