I need user exits for the following criteria

when cancelling the billing document using the transaction VF11 ,i want to know the user exits when saving the cancelled document in VF11.
Note:At the saving time billing block has to change.

Hi Amit,
For deliveries check the followings txn :
VL10A                Sales Orders Due for Delivery
VL10B                Purchase Orders Due for Delivery
VL10C                Order Items Due for Delivery
VL10D                Purch. Order Items due for Delivery
VL10E                Order Schedule Lines due for Deliv.
VL10F                PurchOrd Schedule Lines due for Dlv.
VL10G                Documents due for Delivery
VL10H                Items Due for Delivery
VL10I                Schedule Lines due for Delivery
VL10U                Cross-System Deliveries
Check Also :
VA05                 List of Sales Orders
VA07                 Compare Sales - Purchasing (Order)
VA08                 Compare Sales - Purchasing (Org.Dt.)

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Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

User-Exit for the Me22n

Hi,
I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
(Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm also. but it is not working.
Please help me.
Regards,
Mohan

Following the user exit's related to ME22N transaction.
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
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
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., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
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
Regards.

DRM-61026: Unable to create user session for the following reason: Login failed. Invalid user name or password.

All Im very new to Oracle DRM and Im trying to get the app setup on Windows server running SQL Server 2008. When I try to login to the Web Client I keep getting this error.
DRM-61026: Unable to create user session for the following reason: Login failed. Invalid user name or password.
Can you please help

This might be due to The 'Oracle Instance' path may not have been set to a path relative to the 'CSS Bridge Host' (i.e. the Foundation Services machine) on the Configuration > Host Machines > CSS > General tab of the DRM Configuration Utility.
if this is the case then
1. Open the DRM Configuration Console.
2. Go to the Configuration > Host Machines > CSS > General tab of the DRM Configuration Utility.
3. Ensure that the path in 'Oracle Instance' has been set relative to the 'CSS Bridge Host' (i.e. the Foundation Services machine defined in 'CSS Bridge Host').
4. If corrections are made to 'Oracle Instance' then restart the DRM services to pick up the change.
Thanks,
~KKT~

Need User exits for MB21

Hi Folks,
I have designed custom screen for MB21 transaction which calls the standard screen.
I want to pass some data from the custom screen to the standard screen but for that i need a user exit to do the same
I tried get/set parameters but they work only for next screen, but i am skipping first screen so it is not working.
I need exits for passing value for these fields - Order Number, WBS Element, Cost Center and Goods Recepient(WEMPF).
Please help.
Thanks
Varun

Hi varun,
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
these are available user exit for MB21.
Regards,
vijay

User exit for the release of Purchase Order

Hi Friends,
I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
If anyone can help me for the same....!!!
I need the exact exit which triggers at the release of PO....
Points will be rewarded for the needful replies.
Regards,
Mandeep.

HI,
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
report zuserexit no standard page heading.
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
USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
REGARDS,
PRIYA.
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM

Need User Exit before the Purchase Order saved!!!

Hai All,
 I am in search for User Exit before the Purchase Order gets saved.This User Exit should capture this generated Purchase Order and post it to the Destination System for further processing.
 Can anyone help me to find this User Exit.
Thanks,
Ugandhar.
Message was edited by: Ugandhar Domathoti

Check out this enchancement in smod MM06E001
in that EXIT_SAPLEINM_001
 EXIT_SAPLEINM_002
may help you ....
regards
vijay

Help Needed: User exit for transaction IL01 and IL02

Hi,
First of all I would like to take you through my requirement. The
requirement is: When I try to instal an equipment(EQ) at a functional
location(FL) in SAP, I want to pass on the values of these two
technical objects(EQ,FL) to an external system through SAP XI.
I identified two user-exits for this purpose,
they are ILOM0001 and ILOM0002. I found the first exit (ILOM0001) more
relevant than the other as the exit ILOM0001 is responsible
for 'Additional checks before saving a functional location'. The
function exit for the exit ILOM0001 IS EXIT_SAPMILO0_001.
When I load the transaction IL02 and try to instal an equipment at a
functional location in debug mode nowhere did I notice this function exit.
Please clarify whether this exit is called with a different name
internally or I am looking at a different exit altogether.
Your early response is highly appreciated.
Thanks,
Vijay

Solved..........

Need Mapping logic for the following scenario

Hi everyone,
I need a mapping logic for the following scenario.
For the same order no with same material no, the quantity should be summed and only one idoc should be created.
For the same order no with different material no, no need to sum the quantity and only one idoc should be created.
For example:
Source Structure:
Ord No      Mat No      QTY
12               1               2
13               1               3
13               2               1
12               2               4
15               1               5
14                3              7
12               1              6
Target Structure:
Ord No      Mat No      QTY
12               1               8
12               2               4
13               1               3
13               2               1
14               3              7
15               1              5
Thanks in Advance

Try the graphical mapping as shown below using concat with a space as delimite and UDF to split the value again by space.
1. Idoc node
(RootContext)
OrdNo
     |concat[ ] -> sort[asending] -> SplitByValue -> collapseContexts -> Idoc
MatNo                case sensitive    [ValueChange]
(RootContext)
2. OrdNo
OrdNo(RC)
     |concat[ ] -> sort[asending] ->SplitByValue->collapseContexts->SplitByVale-> UDF to fetch ordno -> OrdNo
MatNo(RC)           case sensitive    [ValueChange]                [eachValue]   (return var1.split(" ")[0];)
3. MatNo
OrdNo(RC)
     |concat[ ] -> sort[asending] -> SplitByValue ->collapseContexts->SplitByVale-> UDF to fetch ordno -> MatNo
MatNo(RC)              case sensitive    [ValueChange]                  [eachValue]   (return var1.split(" ")[1];)
4. Qty
               [asending,case sensitive]
               -- sortByKey -----> formatByExample -> sum ->Qty
OrdNo(RC)           |          |          ^
     |concat[ ] -> |            Qty(RC)          |
MatNo(RC)           |                |
               --sort[asending]-> SplitByValue
                   case sensitive    [ValueChange]
Regards,
Sunil Chandra

User Exit for the Funds Management Update

Hi Experts ,
My requirment is to make the movement type 261 as stastical . This should be reflected in COO11 T Code, Please suggest me the User Exit Or The BADI.
Thanks in Advance,
Regards,
Manish

Self Solved.

How to find the user exit for the T-code 'RECN'

Hi friends,
I have a requirement as-
In 'General Data with Fast Entry' tab of tcode 'RECN' there are 2 fields as contract conclusion date and contract end date.
Now, the requirement is as if entered contract end date is less than contract conclusion date then we have to display a warning message as "contract end date cannot be less than contract conclusion date".
So, how to find the right user exit to enter the code.
Plz help me.I will surely reward points.
Thanks,
Rishi

Hi Rishi,
If User exits and BAdi's are not provided, then you will for Enhancement points.
Procedure:
When you are in a particular transaction, Go to System--> status and you find the standard program of that particular screen. Go to SE38 and give that program name, display mode.
After that you click on the spiral icon there onthe top. Then,
You go to menu bar, Edit> Enhancement opitons> show implicit enhancement options.
You will be shown the points where you need to write the code.
For creating it you will go to Edit > Enhancement opitons> Create.
By this you will add some code in the standard programs.
Reward points if it helps you.
Cheers,
Swamy Kunche

Help needed: user exit for CO02

I have a problem with user exit. I need to display an error message when the quantity of a specific component of a material is changed in CO02 and user hits save button.
I inserted my code in include program ZXCO1U01. Based on the material type if the user changes the quantity I will display a message. But the problem is the documentation shows that we cant insert a error message in this exit. Its giving a dump if I do that.
I am calling a new screen to display a message but if I try to execute CO02 again for the same order its displaying error messages as that component will remain locked.
Please help me regarding this.
Thanks

Hi Bobby,
We had similar issue and we have added a code to send an e-mail message to the user is any error occurs.
You can't insert an error meesage in this user exit.
Lanka

I need user exit for md11 transaction

hi,
whenever planned order is created or changed i need to fill ztable with that fields.which exit is useful for this requirement.
regards,
sreenivas.

Hi Sreenivas,
Below are the user exits related to transaction MD11.
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
I hope it helps.
Thanks,
Vibha
Please mark all the useful answers

User Exit for the PO Create in 4.6c version

Hi Experts,
We have a requirement where we want to note the PO number
generated in ME21n, schedule a job to run for upadating the same PO( putting Vendor Confirmation ),
after the PO is successfully created.
Can someone help me the with the exits available in 4.6c for
picking the PO number generated in ME21n. And also , exit where we can scedule
the job of same PO change, ensuring that the PO has been created in database.
We want the following :
1. During PO create , note the PO number
2. During PO create, schedule a job for the same PO update.( to put Vendor confirmation )
3. Ensure that the job runs afer PO is succesfully created in database.
4. Use the Exit available by SAP.
Note we are in SAP 4.6C version. The BADI, ME_PROCESS_PO_CUST is not available in
4.6C
Thanks to all for giving valuable suggestions.
Regards,
Purva

Hi Purva,
Get the PO new PO number from this Enhacement :MM06E005
Exit:EXIT_SAPMM06E_013
Here you can get the created PO number in
the field I_EKKO-EBELN.
Thanks.
Note:Reward Points if you find useful.

User exit for the purpose of changing invoice quantity

hi all,
    In Tcode vf01, when i input the delivery number and press Enter, program will goto the next screen. There's a subscreen, which number is 104 in program SAPMV60A. These screen reflects the data of each item, and the fields of this subscreen is uneditable.
    For the invoice quantity column, my function wanna convert the current value to a new value which is the multiple of 100 automatically after a invoice is created.
    For example, 789450 should be converted to 789400,   999999 should be converted to 999900,etc.
    Although I got a solution to converted the value, but i don't know where i can add my code, cause i can't find the corresponding user exit.
    could anyone tell me the corresponding user exit, please?
    Thanks in advance.
    Desmond.

Hello Desmond
I know that partail invoicing can be carried if you choose the field value "K in item category customizing
for field relevance for billing.This will open up the quantity field and allow you to change the quantity lower than the delivery quantity.
Thanks
Vikas

I need user exits for the following criteria

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