Help needed in Substitution & User Exit.

Hi Experts,
I have a peculiar recuirement. In the Vendor Invoide Creation transaction (FB60), if you try to create a Invoice/Credit memo for a "One Time Vendor", a pop up window comes asking Bank and Address data.
The user need to enter the bank key and acc no and need to substitute the name, address fields in this pop up window screen, with some data fetched from custom DB tables according to the bank keys.
Since the pop up screen fields are from structure BSEC, I cant really do the substitution them from OBBH (Since it only allows BSEG & BKPF fields to be substituted !! ).
Also since the Only user exit (ZXCPDU01) avaliable in FB60 does not have any Export table, I can send the values back to the screen.
Can any one of you by any luck have a feasible solution for this ?

hi Saurav.
there are 14 user exits in thsi transaction. these are as follows
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)
check if anyone of them meets ur requiremnt
regards
ravish
plz dont forget to reward points if helpful

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Hi,
If you want to get the Sales order no in your exit you can make use of below code.
data:wa_vbak type vbak.
field-symbol <FS> type any.
ASSIGN (' (SAPMV45A)VBAK') to <FS>.
If sy-subrc eq 0 and <FS> is assigned.
wa_vbak = <fs>.
endif.
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FORM userexit_field_modification.
ENDFORM.
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Hi all,
I have a requirement, where in using the substitution user exit rule U210, I need to populate fields ANLB-NDPER, ANLB-NDJAR and ALNA-VMGLI from the values maintained in Ztable.
I am able to overwrite the SAP standard values for the fields ANLB-NDPER and ANLB-NDJAR. But not able to populate the filed VMGLI(Classification key).
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Hi Balaji,
We have the same problem.
Have you discovered how to make this exit works?
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Hello Forum,
I have to make a substitution (user-exit) for this perform.
PERFORM U999 (ZRGGBS000) IF FOUND.
As this code is standard, I gather that I can not touch it.
My development is in the FORM and I can't control the parameters
I leave the code here, you can try to find the solution that I need:
FORM u999.
*FORM u999 TABLES tab_contents_txt
* it_attach
* USING p_email
* p_mtitle
* p_format
* p_filename
* p_attdescription
* p_sender_address
* p_sender_addres_type
* CHANGING p_error
* p_reciever.
DATA: int_error TYPE sy-subrc,
int_receiver LIKE sy-subrc.
DATA: w_doc_data LIKE sodocchgi1,
chr_email LIKE somlreci1-receiver.
DATA:
tab_contents_txt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
tab_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
tab_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
* SENDER_ADDRESS = SY-UNAME
* SENDER_ADDRESS_TYPE = 'B'
commit_work = 'X'
* IMPORTING
* SENT_TO_ALL =
* NEW_OBJECT_ID =
* SENDER_ID =
TABLES
packing_list = tab_packing_list
* OBJECT_HEADER =
* CONTENTS_BIN =
contents_txt = tab_contents_txt
* CONTENTS_HEX =
* OBJECT_PARA =
* OBJECT_PARB =
receivers = tab_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8

Hi,
Try this..Call the FM in BACKGROUND TASK..
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
IN BACKGROUND TASK
Thanks,
Naren

As01 transaction using substitution user exit populate classificaion

Hi all,
I have a requirement, where in using the substitution user exit rule U210, I need to populate fields ANLB-NDPER, ANLB-NDJAR and ALNA-VMGLI from the values maintained in Ztable.
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For some asset classes, the classification key is not mandatory and the user without giving the value in that field if save the transaction, then I need to populate the value of VMGLI with the ztable value.
The present rule U210 is not working for classification key.
Please suggest, is there any other user exit for the scenario where we can populate VBGLI field.
regards
Rajani Yeluri

In the user exit documentation, it doesn't say anything about this exit being used for validation, therefore, it probably shouldn't be used as a validation routine, especially if its not being trigger at every PAI.
FU EXIT_SAPLAISA_001
Short text
Assign Inventory Number
Functionality
Using this user exit, it is possible to assign an inventory number when you create a new asset master record.
Notes
In the user exit, it is absolutely forbidden to use a statement that leads to an update or removal of database changes. Examples of such statements are:
'Commit Work' , 'Rollback Work' or call of function module 'DB_COMMIT'.
Parameter
I_ANLA
E_INVNR
Exceptions
Function group
XAIS
Regards,
Rich Heilman

As01 transaction using substitution user exit populate classificaion key

Hi all,
I have a requirement, where in using the substitution user exit rule U210, I need to populate fields ANLB-NDPER, ANLB-NDJAR and ALNA-VMGLI from the values maintained in Ztable.
I am able to overwrite the SAP standard values for the fields ANLB-NDPER and ANLB-NDJAR. But not able to populate the filed VMGLI(Classification key).
For some asset classes, the classification key is not mandatory and the user without giving the value in that field if save the transaction, then I need to populate the value of VMGLI with the ztable value.
The present rule U210 is not working for classification key.
Please suggest, is there any other user exit for the scenario where we can populate VBGLI field.
regards
Rajani Yeluri

Hi,
Did you find a solution. I'm just looking for the same thing.
best regards..

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Hi Guru's,
I need help on sd pricing user exit..
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Regards
P.Senthil Kumar

Hi,
The error is due to the configuration of the pricing condition type. For the present configuration you will not be able to add the condtion manually. In order to add the condition type in your return order you have to create a new pricing routine and get it configured. Add checks in the routine for the order type while applying it. This routine will get trigerred while creation of the orders.
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Susanta

Help me on SD user exit

Hi Guru's,
I need help on sd pricing user exit..
when preceding order document do not have ZW15 condition type,if we try to create the return order using the preceding order , we will not have ZW15 condition type in the returns order. But if we try to enter ZW15 condition type manually in return order,system should throw a warning message that manual entry of ZW15 is not allowed.
i need write code for this concept..Please provide exact user exit for this concept.
Regards
P.Senthil Kumar

did you find the user exit.
find the user exit in smod ,what do you want to do..
accordingly you can find the user exit.
these are the exists..
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
vijay
Message was edited by: Vijay Babu Dudla

Function SO_DOCUMENT_SEND_API1 (substitution-user exit about mails )

Hello Forum,
I have to make a substitution (user-exit) for this perform.
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code. And also use code tags.
Edited by: Rob Burbank on Jan 18, 2010 2:48 PM

Hello Forum,
I have to make a substitution (user-exit) for this perform.
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code. And also use code tags.
Edited by: Rob Burbank on Jan 18, 2010 2:48 PM

Help me to find user exit for MB1B

IN MB1B TRANSACTION I WANT ONE FIELD LIKE REASON FOR TRANSFER APPEAR IN THE FIRST SCREEN ONLY WHEN I AM ENTERING PARTICULAR MOVEMENT TYPE,PLANT AND STORAGE LOCATION.HELP ME TO FIND USER EXIT FOR THIS
Message was edited by:
 neela renganathan

THIS FIELD ALREADY AVAILABLE IN THE NEXT SCREEN ,BUT WHILE AM ENTERING PARTICULAR MVEMNT TYPE ,PLANT,STORAGE LOCTN IT WILL APPEAR IN INITIAL SCREEN AND IT WONT ALLOW TO GO NEXT SCREEN WITHOUT GIVING THE REASON
Message was edited by:
 neela renganathan
Message was edited by:
 neela renganathan

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When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
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In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
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Regards,
Rodrigo

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https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/208811b0-00b2-2910-c5ac-dd2c7c50c8e8
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Substitution & User Exit

Hi!
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APMK I am approaching this from two angles-
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Seemant

Make sure your code looks like this:
exits-name = 'U903'.
exits-param = c_exit_param_field.
exits-title = text-203. (Text id number)
APPEND exits.
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Your code in btw. and
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Regards,

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Maybe to explain a bit more deeper. I need to get document numbers of down payment and invoice which I'm clearing during this transaction. So, problem is that during execution of substitution I don't know this numbers, simply they are not available in it. Only table that I see is BSEG which is being populated with values of clearing document which is being created. If I'm clearing down payment 1500002, with invoice 1700005, during execution of substitution I don't see this document numbers. So, if criterions based on which my substitution should work (in my case if down payment and invoice are in different posting periods) are in this documents, there is no way (as I can see) to check this.
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Help needed in Substitution & User Exit.

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