Exit or routine or BADI for save the sales order

Exit or routine or BADI for save the sales order.
Please give your input Asap.
Thanks & regards,
Vinayak More.

Hi Vinayak,
please go through the steps and u will be able to find BADI of any transaction.
&*************Reward point if helpful**************&
BADI Info:
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.

Similar Messages

Exit for save the sales order

When a new sales order created at that time based on perticular order type (ZRE) i need to check the vale of
Screen field: KNVV-KZAZU (combine delivery) needs to deactivated.
Program Name: SAPMF02D
Please suggest the active user exit or routine that will trigger at the time save the sales order.
Thanks & regards,
Vinayak More.

If you want to deactivate the field then you need to check this form..
FORM USEREXIT_FIELD_MODIFICATION.
* CASE SCREEN-NAME.
* WHEN 'VBAK-VBELN'.
* SCREEN-ACTIVE = 0.
* ENDCASE.
ENDFORM.

To save the sales order number in custom table while creation of the order.

Hi Experts,
Does there exist any exit to save the sales order number in a custom table while the sales order is created in VA01. The requirement is to capture the sales order number in a Z table when a field (payment terms ) is changed during the sales order creation.
Regards,
Sunitha

Hi Sunita,
You can store your data in the User exit MV45AFZZ in the form 'userexit_save_document'.
You can navigate to MV45AFZZ from SE38 wherein an access key needs to be generated for that program, if you know to implement enhancement points then you can create an implicit enhancement point in this form without generating an access Key.
Regards,
Ravi Kiran

Sytem should not allow to save the sales order based on risk category

Hi,
My user want to control the creation of sales orders based on risk category in credit control area.
We created a new risk category - 30 Not authorized.
And we made necessary configs also , like assignment of risk category and company code in OVFL.
We assigned 30 risk category in FD32 for customers also.
But while creation of sales order system is allowing to save the order.
My user requirement system shoud not allow to save the sales orders for those are customers belongs to 30 risk category.
How can we config. this
thanks
Sateesh

hi,
dont want to save the sales order if the credit limit exist ?
then maintain block in OVA8
choose
your credit control area risk categories credit group
1000 30 Not authorized 01
checks tab
choose static and maintain B
this will give you error message and it will not allow you to save the sales order
regards
senya
Edited by: senya_1111 on Oct 1, 2009 2:26 PM

Need IDOC and segment for mappping the sales order number

Hi,
we need the IDOC name and segment for mapping the sales order number created by oracle in sap for transaction VA01.
Whether the sales order number created by Oracle can be used to create the sales order in sap using the idoc ACC_SALES_ORDER01?
. If we can do,then what is the segment and field for the sales order number in the idoc ?
Please reply asap it's very urgent
Thanks
Edited by: suresh kumar nandhagopal on May 16, 2008 12:07 PM

Hi,
IDOC for sales order is ORDERS05. Segment E1EDKA1, for field go to SE11 and enter E1EDKA1 to find field for sales order.
Cheers.
...Reward if useful.

Issues in Web service created for updating the Sales Order

Hi All,
We created a Web service using the Web service tool in CRM 7.0 ( Using the Component WS_DESIGN_TOOLS )
Web service was created for three modes such as READ, CREATE and CHANGE Modes.
READ Web Service we tested and its working fine as we were able to see the data for an existing Sales Order in the Web Service.
We expect that the Change Web Service will update the data of an existing Sales Order.
Through our Web service we are passing the Order GUID ,Order ID and some Header Fields as well as Item Fields but the in the Web Service we are getting a message that Web service executed successfully but the CRMD_ORDERADM_H Table isnot getting updated.
What could be problem.
Any suugestions will be highly appreciated.
Regards,
Sijo

Hi Gourav,
I checked in SICF for the Webservice name created.
this is the service path
/default_host/sap/bc/srt/rfc/sap/ for the corresponding Web Service created in DEV 200 Client.
I checked in SOAMANAGER and saw that the endpoitnts were zero.
the Search Operation for Webservice have got three query fields mainly
Object Id, Posting Date,Procees Type
If we give Process Type
sign - blank
option - blank
low - YPO ( Custom )
High - blank we are getting 126 entries.
and if we check for the Process Type YPO (Custom ) in CRMD_ORDERADM_H Tbale also we are getting the same no of entries.
but only for option BT , for Posting Date issue is thr..
Any inputs to move forward will be highly appreciated.
Regards,
Sijo.
Edited by: sijokjohn85 on Mar 5, 2010 10:52 PM

Prerequisites for archiving the sales order

Hi ,
What are the prerequisites for archiving a sales order? What is the last business transaction from which the archiving process is triggered? Is it necessary to set status CLSD on the sales order for archiving ? what are the other system statuses that should be set for archiving a sales order?
Thanks & Regards
San

Hi Santosh,
Sales Order is linked to other subsequent documents in the Order Processing cycle like Delivery, Invoice , Shipments, etc. So, we've to make sure that all the dependencies are removed before we can start to archive an SO.
You can see the dependencies in SARA Transaction (Goto->Network Graphic).
The SO archiving program checks if the status of the subsequent documents are Completed or not. (status in VBUK table is "C") .
There are other options like Residence Time, Existence of PO , Existing of Accouting Doc.
You can select the options, based on your company's decision regarding the extent of SO archiving they wanted to achieve.
The program will throw the messages appropriately, based on the checks it performed and appropriate actions can be taken from the document side .
This is a link , which explains the checks the program does before archiving.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a9/55c7d490a111d1a5510000e82deaaa/content.htm
Regards,
Shail.

Code for validating the sales order

Hi,
    can any body can send the code for validating sales order and shipment,when we enter the sales order or shipment as input in the selection screen.
It is very urgent....................
Thanks in advance.

HI,
SEE TO THIS CODE.
--TABLE DECLARATION--
TABLES : VBAK,VBAP.
TYPE-POOLS : SLIS.
--STRUCTURE DECLARATION--
TYPES : BEGIN OF TY_VBAK,
        VBELN TYPE VBELN_VA,
        ERDAT TYPE ERDAT,
        ERZET TYPE ERZET,
        ERNAM TYPE ERNAM,
        END OF TY_VBAK.
--SELECT OPTIONS--
SELECT-OPTIONS : S_VBAK FOR VBAK-VBELN.
--START OF SELECTION--
START-OF-SELECTION.
SELECT VBELN
       ERDAT
       ERZET
       ERNAM
       FROM VBAK
       INTO TABLE IT_VBAK
       WHERE VBELN IN S_VBAK.

Unable to save the sales order in varient configuration

Hi Gurus,
In varient configuration i have done all the settings and it works fine, and i am getting one error
while saving the sale order(incomplete long) showing configuration.
while click the error shwoing like this :
Item 000011 can only be changed by configuring material XXXX(item 000010)
Error Message NO. V1456
(Item &1 can only changed by configurable material &2 (item &3))
Please help in in this regards.
Where i am missing the settings.
Thanksa and reagards
E.Rambabu

Dear Rambabu,
While saving the sales order Configuration showing in the incompletion log means it is related to configurable material only so you look in these areas,
1.Check the BOM settings whether BOM is exploding properly or not.
2.Item category is getting determined or not.
3.Have you able to select the sub item items through configuration selection screen or not.
4.Go to transaction VOV7 check the item category settings related to the configuration.
5. Have you maintained all the data in the KMAT (Configurable) material master data like class assignment etc.
I hope this will help you,
Regards,
Murali.

Looking for Exit/Badi for VA03 TC for blocking the sales order

Dear Experts,
I would like to know the user exit/badi for sales order(tc VA03)and program name:SAPMV45A
1)if the minimum order quantity is less than the order quantity.the order will block and in the second line item for the same material they are charging 100$ and then they will release. the existing logic is user dont want this now.
2)If a line item is created below the minimum order quantity, the order should get blocked and the user should get a warning message regarding the addition of ZMOQ condition type [u201C Line item Quantity is less than minimum order quantity, ZMOQ condition type is missing u201C
Please provide the exit name and provide some inputs.
Thanks,
V.V.

Hi Gurus,
I am trying to find out the exit for warning messages where the SAP has maintained.
whenever the salesorder creating if the order quantity is less than the minimum order quantity it will give two warning messages. 1.Take minimum order quantity 400 DEV into account in item 000010
2.Consider delivery unit 40 DEV in item 000010
so i want to add the third warning message for condition type is missing.
I am trying to find the exit in the program SAPMV45A and include names MV45AFZZ and MV45AFZB.
Please let me know if anyone knows the exit name. where the warning messages maintaining.
Thanks
V.V.

User exit / Badi for Account Assigned Sales Order billing

We are planning to collect the royalty in the condition type.We want to accumulate the condition in the Internal Order.After certain period we want to close the orders .Can any one suggest the Userexit / Badi for this type of Billing / Pricing
Thanks
Jeevan

Hello,
please have a look in the customizing transaction SPRO:
> SPRO
    > Sales and Distribution
       > System Modifications
          > User Exits
Here you can find the documentation of all Userexits for SD.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points

Regd : Error during saving the sales order for Variant configuration

Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
Any solutions regarding the error.

Hi,
This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
So you can maintain the above settings compulsory.
please let me know any clarification.
Regards,
Mohan

Want to know the sale order report for Delivery bclok at header level

Dear,
i would like to know some reports
1). I would like to know is ther any SAP std report is available for Sale order if Blocked for delivery(VBAK-LIFSK)??
2). is ther any report for knowing the Sale order if header/item text is maintained??
Pl advice if any std report is available.
Thanks in advance

Dear Pradyumna,
Thanks for your reply, I did't find any Header r item text in the report.
Pl suggest is there any other report is availble???
Thanks in adv.

To populate condition in the sale order or a scenario in the USER Exit

Hi Experts,
I want to write the code in the USER EXIT to add a condition type in the Sale order when the ship-to-party address is changed in the transaction level from the address maintained in the Master data,
So can anyone let me know is there any function module or how will i populate condition type.
I found that the internal table XKOMV contains all the condition types.
Thanks,
Prem

i saw the answer provided by u, i was pleased to find the answered way, so i writing back to u regarding my requirements.
my requirement.
while creating sale order, before entering the screen 4001 where we enter sold to party and material and order quantity, i need to populate these fields from my exit.
i am able to populate the sold to party field from the exist EXIT_SAPMV45A_002 and
INCLUDE ZXVVAU04 .
in the same fashion i need to populate my material filed.
how do i do it

When will EK02 appear in the Sales Order?? For different planning strategy?

Hi Experts,
In our SAP system ,when you create a sales order with a material which planning strategy is
50 Planning without final assembly (MTO) , in the item detail screen , on the "Conditions"
TAB, we will see condition type EK02 and its value.
But when I create a sales order with a material which planning strategy is 40 Planning with
final assembly (MTS),in the item detail screen , on the "Conditions" TAB, condition type
EK02 will not appear.
I have checked the customizing of our SAP system ,as follows:
For planning strategy 50, the Requirements class is "045"(MTO val. with cons.),and on the
configuration screen of Requirements class,we see "Condition type for copying costs from
line items" (CndTyLineItems) is null ,no value ,not "EK02".
And for planning strategy 50,the the Requirements class is "050"(Warehouse consumpt.) and
and on the configuration screen of Requirements class,we see "Condition type for copying
costs from line items" (CndTyLineItems) is also null ,no value ,not "EK02".
And on the configuration screen of Sale Order Type screen(VOV8), we see "Condition type for
copying costs from line items" (CndTyLineItems) is "EK02" for all the sales order type we
have used.
So I am very confused.
Why material with planning strategy 40 there is no EK02 in the sales order?
Why material with planning strategy 50 there is EK02 in the sales order?
Where is the EK02 come from? The requriement class ? Or the Salse order Type?
Are there any other customizing for Condition type EK02 determination?
Thanks very for any reply!!

Hi,
In MTO you will create Process order.
And to Produce a Item you use Sub components that is Raw material
That raw material cost is EK02 which you maintain in the Material Master - Accounting View 1.
You can see cost in the Process Order also .
Note : Dont post same in different posts

Exit or routine or BADI for save the sales order

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