Global data declaration in user exit 'MV45AFZZ ' for VA01

Hi folks,
i am using USEREXIT_PRICING_PREPARE_TKOMP in MV45AFZZ for VA01 pricing modification.i need to declare one Global internal table for this exit.i tried to do this one in MV45ATZZ.but i can not save as it is asking access key.
how can i achieve this one?
ur answers will be rewarded.
Thanks
pabi

Hi Pabitra,
You can find the parent program and use an enhancement point to declare a global internal table mainly in the top include of the program
ed: if t-code ABC is executed then the program for the t-code ABC is your parent program...
Here SAPMV45A is your parent program for VA01
and in INCLUDE MV45ATOP.
use ENHANCEMENT-POINT MV45ATOP_02 SPOTS ES_SAPMV45A STATIC. to declare the global internal table
Once the table is declared,also check in the user exit by debugging if the table is made available..
i have done the above technique to use an internal table in userexit_save_document after declaring table in the mentioned enhancement point and it worked for me...
Pls check and revert
Reward if useful
Regards
Byju

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User Exit Mv45afZZ for Promotional BOM

Hi All,
I am adding custom code to the user exit MV45AFZZ for Promotional BOM. The aim is to add a new entry in the Line tiems details with the BOM header data.
Say if the initial order is like this:                                       It should like this after user exit execution:
Material         Quantity            Itm Ctg                                          Material         Quantity            Itm Ctg
M1                   10                  X                                                   M3                   1                    Z
M1                   10                  X                                                   M1                   10                  X
                                                                                M2                   10                  X
We assume that in the configuration, we have configured so, such that, BOM Item M3 comprises of Items (M2, M1) with 10 Qty each.
For this purpose, we are adding a new row to the XVBAP table at runtime. But, when we post the order, finally the quantity field for item M3 is automatically getting changed to 10.
Please help and revert back. Let me know if i have to clarify more on my doubt.
Thanks
Debabrata

Hi,
The userexit save_document_prepare will directly hit the tables like vbak and vbap. So, as i can see that you would like to change at the pricing conditions so it is better to user the user exit:userexit_pricing_prepare_tkomk...
All the pricing conditions will be stored in the tkomp and tkomk tables.
The changes can be happnd at this level also.
Thanks
rohith

Accessing Global data in the User exits.

Dear All,
I want to change some fields by using the user exit "EXIT_SAPLPC61_001" for Tcode ( 1KEK ) The fields which I wanted to access are global variables, so I couldnt able to access it .so I used field symbol and did the change ,by calling (SAPLPC61)t_fod[] .
But Once I change the fields and put the record back to its memory , it just posting only 2 records instead of 50 records ..
What I understood while debugging is, it starts the first loop and goes to user exit and change the global variable values , once the value gets changed instead of going to second loop , the loop ends ..
we got fifty records but it just shows only 2 records as posted .
Just throw me some lights on this issue
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Vivek.

Hi VRMan,
I do not think it's possible to use Global Variables or Functional Globals in custom Express VIs. Is there a reason why you might want to use global variables/functional global in Express VI that you've created? Perhaps you want to try just passing data to the Express VI through the connector block.
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National Instruments
Applications Engineering
http://www.ni.com/support

User Exit /BADI for VA01 in 5.0

Hi,
I want a BADI or EXIT where I can get the sales order no for the for the sales order which is created
after saving the data in VA01.
I have checked the INCLUDE MV45AFZZ. But in none of the exit it gives sales order no.
And there are no BADI's available in this vesrion (In ECC 6.0 this BADI is there /SAPSLL/CTRL_SD0A_R3)
I am using server version 5.0.
regards
vivek

Hi,
Find the user exits for VA01.
SDAPO001            Activating Sourcing Subitem Quantity Propagation
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Regards,
Rajesh Kumar

Manually trigger Availability Check in the Sales Order User Exit MV45AFZZ

Hi All,
As per the normal scenario where sales orders are created and the schedule line delivery dates are determined.
Based on some business logic for few customers we need to change the delivery priority and confirmation delivery date.
We are implementing this logic in the user exit MV45AFZZ in the routine USER_EXIT_SAVE_DOCUMENT_PREPARE.
The availability check logic is already implemented by then. Now we have scenarios where the date redetermined by the custom logic is greater than the one determined by the standard availability check done by SAP.
We have changed the values of the field VBEP-EDATU as per our logic but we still have 2 lines in the schedule line data where the requested date is greater than the confirmed date.
This can be tackled if we can redo the Availability Check.
Can someone provide pointers on how can we trigger the availability check manually in the code.
Regards,
Karthik

What was the solution?

User exit / BADI for training and event management

Hi all,
Can anybody tell me if there is any user exit / BADI for training and event management module?
Thanks & regards,
LOI

Hi
BADI's for Training and Event Management
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
HRTEM_READ_OBJECT      Customer Enhancement: Name Format
RHPV0001 Customer      Enhancement for Additional Checks for Booking
Enhancemnet Spot:
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
~~~Ganesh Kumar K.

To find out appropriate user exit/ badi for transaction VT01n

Hi,
   I have the following requirement.
Cass shipment type (VTTK-ADD03) field needs to be required and should be automatically populated upon creation of the shipment document. The rules for populating the value (SO, ST, PO and RA) are as follows:
If any of the orders on the shipment are customer order types, then the CASS shipment type should be a SO,
If all of the orders are STO orders, then the Cass shipment type should be "ST",
If all of the orders are PO orders, then the Cass shipment type should be "PO" , and
If all of the orders are customer return orders, then the Cass shipment type should be "RA".
I have to find out proper user exit / badi to do this.I have tried with many userexit but it won't work.
   Thanking in advance to give your suggestion in order to resolve it.
With regards,
Ajit.

Hi this code will enable you to find the user exit for any transaction . Just give the transaction as input
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : 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 obligatory.
select single * from tstc where tcode eq p_tcode.
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 = '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.
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.
*---End of Program
Just for your information the User exits available for VT01n are
MV56AINI            Initialization of transaction control for transportation
V56AFCCH            Shipment processing: Check function code allowed
V56AGTAR            User Exit for Filtering Shipping Unit Calculation
V56ARCHV            Customer-spec. checks for archiving shipments
V56ATKTX            Change the number of lines for text input in shipment
V56BMOD             Transportation processing: Field modification
V56DISTZ            Shipment Processing: Determine Distance
V56FCOPY            Shipment processing: Copy delivery data
V56FSTAT            Shipment processing: Activities when setting a status
V56L0001            Status of Shipments for a Delivery
V56LDELI            Read Delivery Data for Shipment Processing
V56LOCID            Shipment Processing: Determine Location Identification
V56MVT04            Extensions for Collective Processing of Shipments
V56SLDET            Shipment processing: Leg determination
V56TDLIF            Filter Delivery Items for Shipment
V56UCHCH            Shipment processing: Check whether changes were made
V56UCHCO            Check shipments are complete
V56UDLUP            Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB            Shipment number allocation
V56USTAT            User-individual definition of transportation planning status
V56USVDO            Update new objects for transport
V56USVDP            Preparation for updating new objects for transport?
Award points if helpful..
Thanks

User exit IPRM0002 for preventive maintenance

user exit IPRM0002 for preventive maintenance
has anyone used this user exit? or BADI: BAdI: IPRM_MCP_SCHE_CHANGE ?
I seem to have some difficulty in knowing how to use these....
I need to basically be able to influence a calling date for next PMorder to be opened but documentation is not explanatory and, even if I do know what these exit/badi are used for, i do not understand how to use the parameters provided.
can anyone help?

Hi,
I dont think you would be able to test the exit if you dont implement them for the user exits simply passing the parameters wont help,actually there is a process of implementing a USER-EXIT i suppose u would already be familiar to it, I order to activate the exit you have to create a project in CMOD transaction and assign the enhancement to that and then also create the include that is avaliable inside the FM and there you would be able to put your code.
For the BAPIs ,yes the control should go inside the BADI once you put a breakd point inside the right method but there to you need to implement the BADI and then you can put your code in the method for the effects to take place and you can test.
The detail process of implementation are already avaliable on SCN, It seems that you dont have developer authorizations so i would suggest to take help from some one who has, Best of Luck:).
Regards,
Himanshu

Request for info. on USER EXIT/BADI for FB60

Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
Cra

Try Business Transaction Events. Transaction code BERP.
Regards,
Zoltá

USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

User Exit / BADI for TCODE PSV1

Hi
Can any body let me know the BADI / User Exit Name for tcode PSV1 Scenario is as under
when ever Business event created with resource in PSV1 , I need to send data to other system at the time of creation.
Regards
Ammad

Hi,
Execute transaction SE24
Give class name CL_EXITHANDLER
Open GET_INSTANCE method.
Set a break point below line
CALL METHOD cl_exithandler=>get_class_name_by_interface
Now run trasaction PSV1, and your control will break at each BADI(If any), exit name and instance will give you the BADI details.
I think this is one of the simplest way.
Thanks

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/BADI for Purchase Order and Purchase Requisitions

HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun Bahal

For Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
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 Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
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_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
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_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
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., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
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 P
MM06E008 Monitoring of contr. target value in case of release or
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 proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban

Is the Sales Order Item User Status available in user exit MV45AFZZ

Hello,
Does anyone know if a sales order line item user status is available within user exit MV45AFZZ (USEREXIT_SAVE_DOCUMENT)?
I need to send an email when the status changes from one specific value to another specific value but I don't seem to have access to what the latest value is in this user exit.
I have found a table XTVSTAT which cntains some user status' but it's not clear which status maps to which line item.
If anyone has any suggestion please let me know.
Thanks,
Ruby

Hi,
I do need to access the values as I need to check for a specific change to the user status from value A to value B.
I have already tried debugging the user exit and searching through the available variables but the status information doesn't seem to be available.
I guess I will have to try the output determination route. Can you explain this in a bit more detail please.
Thanks,
Ruby

User exit screen for LM51--- urgt.

Hi gurus ,
I am trying to define new User exit screen for LM51. I have developed new screen assigned as,
logical == 9151 variant=9 actual screen = 2151
assighned in lrfmd with variant = 9
Even In Lm51 its not calling the subscreen 9151.i am not getting reson,
kindly help me

It is difficult to understand your requirement,but I suggest you please refer document on mobile data entry screen. Also to develop screen you have to use standard RF screen. Please consult with technical person who has worked on development of RFscreen.
Regards,
PRashant

Global data declaration in user exit 'MV45AFZZ ' for VA01

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