Exit to capture customer number in STO

hi ,
I need to capture the customer number and sales area at the item level (you can find it on the shipping tab) of an STO.
is there any Exit where we can do this
Points will be rewarded.
Cheers
Snehi Chouhan

Hi Snehi,
Check this code in include LMEGUICI3 and main program
SAPLMEGUI
PERFORM get_shipping_data IN PROGRAM saplmepo
USING l_mepoitem-ebelp
CHANGING l_mepo1331.
Here shipping data is being populated to screen. Not sure of exit.
Did u tried checking below exits also.
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
I think one of these will servve ur requirement. IF i found some thing i will let u know.
Thanks,
Vinod.
Edited by: Vinod Reddy Vemuru on Jun 17, 2008 5:43 PM

Similar Messages

Exit to insert customer number in PO

Hello all,
I have a sales order and I create a requisition / purchase order - make to order document with account assignment category E.
In the account assignment tab I have to insert the sales order number.
Do you know if it is possible, in that moment or when I save the document, to have the customer number (from sales order) - CMMDA-KUNNR (Customer in Delivery Address tab) - filled automatically. This is because I want to have the customer address and not the plant address and if I change manually this field I have the customer address. However I want to have this process automatically.
Thanks in advance for any help.

if you want the vendor to deliver directly to a customer, then this is called a third party process.
This process starts in SD - automatically a PR will be created, and the PR has already the customers adress within, once you convert the PR to a PO the delivery adress has the customers adress.
Using the correct process will save some time for programmers

STO PO Customer number

Hi Expert,
There is stock transport Purchase order. As we know, there is customer number in shipping data page of item details view.
Now the problem is as per customizing, the right customer number is not getting triggred in the shipping data page of the item overview instead of this other customer number is coming.
some times right customer number is determined in the STO PO shipping data page and some times other customer number is getting triggred but i dont find any change log in the customizing
I have checked all relevant customization setting 1) Shipping point for the plant 2) customer master etc.
Can you please tell me what could be the reason ..
Mari

Hi,
The customer number in the shipping tab is the custoer created in supplying plant for the recieving plant.
Since recieving plant act as a customer for supplying plant.
U create the recieving plant as customer in supplying plant sale area.
So in customization check for the recieving plant in define shipping data for plants which customer no. u have assigned.
So in PO based on recieving plant u have entered in line item , the corresponding customer no. will be avialable in shipping data tab.

Customer number not in the inspection lot for a make to order scenario

Hi All,
I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12. I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit. The quality users want to be able to see the customer no. in insp. lot without having them to go to process order.
It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
Any light on this topic is appreciated.
Thanks.

Hi Srikant,
I guess.........
Normally the inspection lot refers the triggering document that are the trigger cause for them.
- Inspection type 01: - Purchase Order and GR material document.
- Inspection type 03: - Pro. Order Number
The same way...
The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
But I think one way you can achieve it,
Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
Regards,
Shyamal

Customer number to be populated as co pa characteristics in rev line item FB50

Hi
FB50
Debit Customer
Credit Revenue with profitability segment as cost object
In profitability segment customer number has one of the characteristics.
In this credit line above we need to populate the customer field (which is part of co pa characteristics)
from debit line item as part of co pa characteristics.
Is it possible. An earliest response would really be appreciated.
Aparrajith

Hi Aparajith
You can write your Code in the exit COPA0005 on the similar lines as provided in the Note
I have asked people to implement the note in similar occassions in SCN Forum and till date no one has said that this did not work..
I would suggest ask your ABAP guys to debug and check the reason for not working.. Else, writ your own code
Br. Ajay M

Update the FI document with the PO customer number

Hi,
Is it possible to update a header field or item line field of customer of the FI document with the PO customer number or sales document of PO (VBAK-VBELN) at the billing moment. I cannot do by standard substitution because the original field is not saved in the table BSEG or BKPF.
Thanks,
Cecilia

It can be done via substitution with exit.
You can configure your exit and then ABAPer can define the code for that exit in the copy of the program RGGBS000 assigned to the substitution in view V_T80D (Transaction SM30)
In ABAP code you can fetch the values from various tables.
Regards,
Gaurav

How to get user detail (Customer number) in Visual Composer

Dear All
I am developing a Sales Order Search application for Customers of my company.
Whenever customer logs in to the portal and access this application, he will get the information on Sales Orders created by him.
VC application should capture the customer number of the user and execute the BAPI.
I am not able to capture the customer number of the customer logged in.
In our portal implementation, customer number is a customized entry in Identity management.
Using User Data in VC is not helping me as I am not able to see customer number in it.
Kindly help.
Regards
Vineet Vikram

Hi
It is resolved now.
Regards
Vineet

How to capture workitem number

Hi Experts,
We have custom workflow for creating material master. The main workflow contains different sub workflows and tasks. The workflow has 4 levels approvals and it has been triggering from Z transaction using event.
We have the requirement for report to know the Overview of all material requests currently open; (at which specific step are they pending?), Daily Overview of all requests currently open for more than 24 hours at a specific department: including assigned user.
But this data we are not capturing in the Z-tables. We can get it from workflow standard tables like SWWWHEAD. For all these standard table required workitem id which is unique and will dynamically generates the number.
My question is how to capture workitem number. Is there any function modules/reports/process to get the workitem number specific to object type/object key?
Thanks in advance.
Cheers,

Hi ,
You can use the standard WAPI for getting the workitemids for specific material nos . But when you are going to develop report for multiple material nos then you need to call the SAP WAPI in side LOOP and END LOOP , which will affect the performance of the report .If the no of entries is less to be displayed in the report then you can use the SAP WAPI . Other wise you can try the below code for better performances -
Get all your material nos in one internal table say ITAB1 .
IF ITAB1 IS NOT INITIAL .
    SELECT   top_wi_id wi_rh_task instid FROM sww_wi2obj INTO TABLE
    itab2 FOR ALL ENTRIES IN ITAB1
      WHERE instid = ITAB1-instid
                  AND catid = 'BO'
                  AND typeid = 'BUS1001006'
                  AND wi_release = '700'
                  AND wi_reltype = '99'
                  AND removed = '   ' .
ENDIF .
You will get the workitemid of workflow specifc to all materials in the internal table ITAB2 - The field is - top_wi_id
Just try this out . Hope it may help you .
Regards
Prabhudutta
Edited by: Prabhudutta Behera on Mar 13, 2009 12:20 PM

ACH format needs a new field - AR customer number

Hi Gurus: The standard ACH format I am using via the Payment medium workbench does not have the customer number in it. The client wants the customer number on the ACH payment medium file that is sent to the bank.
Can anyone please guide me on how to update this to the same ACH format? It needs to be just after the amount field...
thanks so much
Brian

Dear grahul
Check the enhancement SAPMF02D and the exits in it.
Also check the BADI's
CUSTOMER_ADDRSCR_CHG Change Address Screen in the Master Data Maintenance
CUSTOMER_ADD_DATA Additional Data at Customers
Check this link also
Re: Screen exit for XD01
Thanks&Regards
Raghu.k

Select name1 frm kna1 table on basis of customer number

hi below is my PAI code
my requiremnt is to select name1 field from kna1 table where
kan1-kunnr = t_ZCUST_EM_create-ship_to
where to code it pls suggest and how it will be displayed in the screen 200 ie when user press enter the name1 should automatically populate and display on the screen...
PROCESS AFTER INPUT.
MODULE CANCEL_200 AT EXIT-COMMAND.
LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_AIMS_OPN_CREATE ." .".
   MODULE USER_COMMAND_0200.
CHAIN.
FIELD t_ZCUST_EM_create-ship_to .
MODULE set_field_validation ON CHAIN-REQUEST.

hi anji
here is my code i ahve written in PAI event but facing problem that whne i save entering the third firled in table zcustemal which has ship_to ship to name
and email id, kunnr is matched against kna1 table and eror msg comes if the kunnr in not in kna1 table it is working ok
now also name 1 is being populated in the field in the screen as per my code
but problem is
1) when just typing kunnr and email id ( and press save without enter the data for all three is saved ie kunnr name1 ( which is selected from table kna1) and e mail id
2) but whne i press enter after entering kunnr number on screen and then enter email id an dsave email id is not saved only kunnr and name1 is saved pls suggest
where should i code dont know pls suggest??????
CODe in screen
PROCESS BEFORE OUTPUT.
LOOP   WITH CONTROL TABLE_ZCUST_EM_CREATE."AT T_ZCUST_EM_CREATE
    MODULE STATUS_0200.
ENDLOOP.
*Process after input
PROCESS AFTER INPUT.
MODULE CANCEL_200 AT EXIT-COMMAND.
LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_zcust_em_CREATE ." .".
    CHAIN.
      FIELD t_ZCUST_EM_create-ship_to .
      MODULE set_field_validation ON CHAIN-REQUEST.
    ENDCHAIN.
    MODULE USER_COMMAND_0200.
ENDLOOP.
module read_table_value_0200.
<b>MODULE set_field_validation INPUT.</b>
nv added for three email id and ship_to name
select single * from zcustemail   where ship_to eq
t_zcust_em_create-ship_to
and ship_to_name = t_zcust_em_create-ship_to_name
and email_id = t_zcust_em_create-email_id.
if sy-subrc eq 0.
    t_gui1-fcode = 'BACK'.
    append t_gui1.
    t_gui1-fcode = 'EXIT'.
    append t_gui1.
    t_gui1-fcode = 'SAVE'.
    append t_gui1.
    SET PF-STATUS 'AIMS_200' excluding t_gui1.
    message e001 with 'Record already Exists in Zcusteamil'(001).
else.
*nv
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
             INPUT         = t_zcust_em_create-ship_to
          IMPORTING
              OUTPUT       = t_zcust_em_create-ship_to.
     select single kunnr from kna1 into v_kunnr
     where kunnr = t_zcust_em_create-ship_to.
    if sy-subrc = 0.
       select single name1 from kna1 into t_zcust_em_create-ship_to_name
       where kunnr = t_zcust_em_create-ship_to.
      SET PF-STATUS 'AIMS_200'.
       else.
       message E001 with 'customer number does not exists'.
   endif.
*nv
endif.
ENDMODULE.                 " set_field_validation INPUT
*Setting it for select/deselect entries
move:t_zcust_em_create to t_zcust_em_create_sel.
append t_zcust_em_create_sel.
clear:t_zcust_em_create_sel.
*Getting internal table t_zcust_em_create with control
read table t_zcust_em_create
         with key ship_to = t_zcust_em_create-ship_to.
*Getting internal table for create entries: screen-200
if sy-subrc ne 0 and t_zcust_em_create-ship_to ne space .
    append t_zcust_em_create     .
    move:t_zcust_em_create to t_zcust_em_create_tmp.
    append t_zcust_em_create_tmp .
    clear:t_zcust_em_create_tmp ,
          t_zcust_em_create      .
endif.
clear:t_cols.
*Getting the value of w_fill_200.
describe table t_zcust_em_create lines w_fill_200.

Customer number is mandatory for mvt. 201

Dear All,
I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value.
I want to know why these information are required while posting only Part I during inhouse consumption.
Is this the standard working or am i missing out anything
Regards

Thanks for reply.
Our client updating the registers for the consumption of the material. So that we added the mvt. type 201 for Part 1 reg. in 'Specify Which Movement Types Involve Excise Invoices'.
After doing that setting, when we are issuing the material the excise invoice tab is appearing in MIGO and asking for the 'Goods issue indicator' i.e. IIM. But at the Excise Header tab system asking to enter Customer.
I am not able to understand why this field is required? And if I don't want that, where can I do the setting for that i.e. where is the field selection for Excise Header tab? The error is 8I 036 which I unable to find in message contol to remove.
Please help.
Regards.

Wrong customer number in ORDERS IDoc

Hello gurus,
we are trying to send MM orders from one of our company codes to another one (same system, same client).
The ORDERS IDoc is sent without error, but the we get an error message on the inbound side:
VKORG, VTWEG, SPART cannot be determined for customer 0000569630, vendor 0020011961
Message no. VG204
Diagnosis
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.
Procedure
If data on the sales organization, distribution channel and division have not been entered in the IDOC, it must be determined using a user exit defined in the program.
The thing is, the customer does not have the number 569630 in our system! Still the number is in the E1EDKA1 AG segment in PARTN. The vendor number is correct.
Where does this strange customer number come from?
Cheers
Alicia

hi,
you have three possibilities to determine the organizational data in SD
during the EDI inbound process.
The first possibility is to send these fields in the Idoc-Segment
E1EDK14 (Qualifier 006 - division, Qualifier 007 - distribution chanel,
Qualifier 008 - sales organization, Qualifier 010 - sales group,
Qualifier 012 - ordertype, Qualifier 016 - Sales office)
The second possibility to determine is table EDSDC. In this table You
can make table entries for sales organization, distribution chanel and
division per customer and vendor. You need an sold-to party and a
E1EDKA1 segment with an filled vendor in field E1EDKA1-LIFNR.
(transaction VOE2). Please check these settings.
The third possibility is to fill it in the IDOC_INPUT_ORDERS user-exits.
For error analyis, see SAP note 380603
kind regards
Paul Quinn

Customer Master data creation with customized number range

Dear all,
Can somebody know how to create the customized number range for customers like first 2 digits represents Sales organization and next 2 digit should represent circle,next 2 distribution chaneel and last 4 digits shold be the running number.
Looking for solution..
Thanks & Regards,
Murali.

Hi,
In your case you need to define as following
Step No: 01.
01.Sales Orgination with 0001 to 0099.
02.Regions with 00 to 99.
03.Distribustion Channel with 00 to 99
Step No:02.
Define PDP with the diffrent account groups defined for diffrent Sales Org, Regions & DC's.
Step : No: 03.
As per the above configs go to TCode for Number range for accounts groups in XDN1. Say Example as
XX--- From:1010100000 to: 1010109999. Note the possiable numbers are 0000 to 9999 only.
10 is sales Org, 10 is Region & 10 is DC's.
This is one of the way to do. The other way is to develo Z table and to use the user exit / new progarme to identify the requried number range with reference to Sales Org, Regions & DC's
Hope this is fine with your requrment.
Bye & enjoy SAP.
Koganti.

Reg: Generating custom number instead of system generated no in ME21n

Hi Experts,
I need to know user exits or Badi to generate custom number instead of system generated number while saving p.o ME21n transaction.
Regards,
Vikram.S

Vikram,
Instead of doing it programatically , ypu can satisfy your requirement in configuration settings.
check SPRO with the help of functional consultant.

Include Field Kunnr - Customer Number 1

Dear Friends,
I want to include field kunnr- Customer Number 1 in the standard program SAPMFDTA. the table is being used in the program, but not the field.
Please suggest how to include the field kunnr in program SAPMFDTA.
All the help will be greatly appreciated.
Regards
Sridhar

Hi,
Please check for the available enhancement spots, exits, etc available. Also search for the OSS notes if any to your requirement.
Regards,
Santhosh.

Exit to capture customer number in STO

Similar Messages

Maybe you are looking for