How to populate EIPO-HERKL in VL01N for domestic shipments

hi experts,
i am trying to populate the field 'country of origin' (EIPO-HERKL) while creating deliveries using VL01N. the field gets populated for export shipments, but remains blank in case of domestic shipments. i tried user exit EXIT_SAPLV50E_003, but it is not getting hit for domestic shipments. kindly advise other alternatives in terms of user exits / BADIs.
thanks and regards,
Gurleen

Hello, I have the same problem , how to populate EIPO-HERKL in VL01N for domestic shipments ?
感谢您的协助和持续支持
Thanks again for your assistance & continued support.
Fiorenzo Di Marco

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    -->  p1        text
    <--  p2        text
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                and m~lvorm eq ' '
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       We have special ledger ODS where we have material number as data field. But its not getting populated. The table in R/3 used for special ledger extractor doesnt have Material number. How to populate  material number in BW for special ledger?
    Thanks

    Hi Rajesh,
    I am using PEXR2002 format for Idoc. Problem is i want Cheque number to populate in the Idoc for assigned payment method. For that i have assigned payment method for the cheque lot using t-code FCHI. After this i created proposal and run the payment. Status shows 1 generated, 1 completed. But the Idoc doesn't get created.Whats the problem. Can someone help me in this issue.
    Thanks,
    Shilpa
    Edited by: Shilpa Korad on Jan 20, 2010 9:29 AM
    Edited by: Shilpa Korad on Jan 20, 2010 9:48 AM

  • User Exit for VL01N/VL2N to modify eipo-herkl

    Hi.
    I want to modify value of eipo-herkl(Country of origin) when save data, in T-CD VL01N/VL02N.
    I find the User-Exit: MV50AFZ1(form: USEREXIT_SAVE_DOCUMENT).
    But it cannot be done.
    Can anybody tell me, how can i update eipo-herkl instead of default value in T-CD VL01N/VL02N when push save button?
    regards,
    Huang

    Hi all, thank you for response.
    The User-Exit EXIT_SAPLV50E_003 is for VL01N only, and executed only one time when you input item data. It is  for export item data default.
    In EXIT_SAPLV50E_003, you can not change the value of eipo-herkl.
    What I want is to change value of eipo-herkl when Save button is pushed, for VL01N and VL02N both.
    Is there any Badi can do it?
    regards,
    Huang

  • How to populate values for a new field in target infoprovider

    Hi Experts,
    am new to BI. i would like to know on how to populate values for a new field in the target cube with start rotuine.In my case,  i have a source infoprovider, which has 3 fields and a target infoprovider, which has 5 fields. i need to populate the new 2 fields in start routine. i dont want to populate using Field routine and am using 3.5 version. please assist with code on how to solve this issue.
    Thank you,
    Chitra.
    Edited by: Chitra_BI on Jun 13, 2011 10:23 AM

    Debug the standard code and see where the other fields are getting update. you can use the similar approach and area to code for the new field.
    Regards,
    Lalit Mohan Gupta.

  • How to populate data in TargetCube from SourceCube for a particular product/currency dimension selected in form1.

    Hi,
    Need help regarding Business rule scenario "How to populate data in "Target Form (plantype2)" from "Source Form(plantype1)" for a particular product/currency dimension combination selected in form1"
    Scenario 1) :  I have data for Product(Computer)/Currency(USD) dimension combination in Source Form
                        When i open Target Form and then select a Product(Computer)/Currency(USD) combination and then right click on form to invoke a Business rule to get data for this same                     product/currency combination from Source Form.
    Scenario 2) : If there isnt any data in Source Form for product(Computer)/Currency(USD) combination, then the data for product(computer)/Currency(Default Currency) to be populated into Target                     Form.
    The members in Currency Dimension (Shared Dimension) are USD & Default Currency.
    Can anyone please help.
    Thanks,
    Rajkumar

    Adding to what Celvin Kattookaran has said
    You can either write a Business Rule / Calculation script with @XREF function and also you can check condition if there is data in USD then populate USD else "Default currency"
    If you want that data in source to be available in target, then you can use @XWRITE in a rule from source cube to push the data to Target.
    Amarnath
    ORACLE | Essbase

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