Inventory + Sales

Hi All,
I received these 2 KPIs from the users :

Out-of-Stock Rate % and $
And this asks for attributes like
Product Hierarchy, Material #/ISBN, Title Status, Copyright Yr, Pub-Date, Material Type, All Material Groups, Construction, By Day, By Market, Distribution Channel, Bill-to/Sold-to Customer, by Sales rep,Inventory On Hand, Open POs (WIP), Backorders, units and dollars
Custom Margin/Inventory Report
quantity on order, quantity on hand, backorer sales $ and units, backorder samples amount $ and units, sales shipped $ and units, samples shipped $ and units, WAUC,quantity on order, quantity on hand, backorer sales $ and units, backorder samples amount $ and units, sales shipped $ and units, samples shipped $ and units, WAUC
These are inventory based KPIs but they want to see Sales information along. I was planning to use 0IC_C03 cube , but was not sure how to bring the sales information . I am also activating 0SD_C03. So , What is the solution - a multi cube between 0IC_C03 and 0SD_C03 or enhancement to the 0IC_C03 DS???? or is there any other way that is normally done .
Message was edited by: Karun L
Message was edited by: Karun L

multi cube may be an option for you. check with others also
regards
bhanu

Similar Messages

0IC_C03 - some key figures have unassigned Store location

Hi,
I try to implement Inventory managment scenario in BW.I follow the How to document How to handle inventory management scenarios in Bw.
Now I uploaded data to BW, the sume of key figures as general look good but I have problem with key figures,which work with value in currency, this key figures(e.g 0ISSVS_VAL, 0VALSTCKVAL) are not assigned to Store location 0STOR_LOC, values of these key figures have this characteristics Unassigned (#), unlike key figures with amount value e.g. kg etc are assigned to store location. So there is problem that is no possibility to compare material stock in currency and amount.
Do you have any experience how to solve this issue?
I work with BI 7.0 version and use standard object from BI content without modification.
Thanks
Petr
Edited by: Petr Jedlicka on Aug 12, 2011 2:30 PM
Edited by: Petr Jedlicka on Aug 12, 2011 2:31 PM

Hi,
Inventory values are captured at site/plant levels not the storage locations. These values are caputured using 2lis_03_um datasource. When you create a material, materials are created as per site. 0MAT_PLANT.
when there are movements of sales in the inventory, sales take place thru site not storage location. So sloc will not get updated in the transaction. where as when you move stock from one site to other site, there may be on storage location for all site or one sloc for one site. So for qtys you will have sloc.
Thanks
srikanth

SAP B1 capacity

Dear All,
i have one client who might consider to implement SAP B1. The potential risk is: they have around 400-500K item ( no serial no/ batch number is needed); around 4-5 warehouses. Monthly transactions are not many. So, could anyone share with your valuable comment for :
1, any B1 can handle such a large number of item master?
2, Will it be very slow in generating inventory/ sales report? if yes, what's the workaround solution?
3, any suggested hardware configuration? I found that the hardware requirement doc from SAP does not mention anything about the master sizing (so i think i can't reply on it).
Many thanks
Andy

Hello Fergus,
I have experienced the same things with you but not until million items. The answer for your problems as follows:
1. SAP B1 can handle almost over 700 items but not until millions items. I suggest to use R/3 or All in One
2. The slow in inventory generating or sales report could be happened if your hardware requirement can't match what the recommendation from SAP in sizing guide. You must always check the download resource center for sizing guide update version, because SAP is always upgraded the version if there is a very important issue relate to installation.
3. Same as no. 2. Downloading the sizing guide (the new version)
I suggest to use 64-bit rather than 32 bit. It is most recommended to operate large size database server.
Rgds,

Parent with component for SO, AR but Parent for PO

How to use same item number with different display in SO, AR and PO? The parent item only need for PO to vendor but Parent item with detail component items will be needed in SO and AR invoice since when the customer returns the component will know how much for that specific part.

Gordon,
Inventory Master Data indicated item is for Inventory, Sale and Purchase. But, the Production module has Bill of Material setup for this inventory item. When CSR enters this item will show Parent and Component detail and AR Invoice needs to show Parent and each Component price break-down for customer to return any component.
PO item needs to show Parent item (no need for each component items) only for vendor. How to use one Inventory item but display differently in SO, AR and PO correctly is my question.
If the item called ABC for finished goods item and each price is $800 but ABC is the parent item that comes with C001 $100 1pc, D001 $300 1pc and E001 $400 1pc. We want to show ABC 1 pc $800 with detail C001 $100, D001 $300 and E001 $400.
But, in PO we only want to show ABC 1 pc $550 (cost) to vendor without any component item.

Output type configuration

Hi,
I have one doubt. What is the difference between configuring the output type through nace and spro. For few transactions, i see that the functional team add the custom driver program or the form name through NACE and for some cases through SPRO. Can you tell me the difference?
Thanks.

For purchase, Inventory & sales (Sales, Delivery & Billing) related transactions, we have to configure the output types through NACE.
For PP, QM & FI related transactions we'll go with SPRO or specific transactions like, OPK8, FBZP etc..

User exit for incoming PO - (PO is created by CIFing TLB order to R/3)

Hi All,
    I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number.
Please help me outto gain full points.
Thanks in Advance,
Chandan Dubey

Hi,
I am not clear with ur query and therefore check out the list of Inbound and outbound Idoc user-exits:
IDoc Inbound User Exits
1.    ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2.    ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3.    ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4.    ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5.    ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6.    ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7.    ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8.    ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9.    ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10.    ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11.    ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12.    BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13.    BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14.    BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15.    COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16.    CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17.    DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18.    DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19.    DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20.    DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21.    DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22.    EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23.    FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24.    FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25.    FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26.    FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27.    FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28.    GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29.    HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30.    INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31.    INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32.    LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33.    MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34.    MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35.    ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36.    ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37.    ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38.    ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39.    PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40.    PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41.    PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42.    REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43.    REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44.    SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45.    SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46.    SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47.    SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48.    SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49.    SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50.    SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51.    SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52.    SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53.    SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54.    SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55.    TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56.    WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57.    WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58.    WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59.    WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60.    WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61.    WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62.    WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63.    WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64.    WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65.    WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66.    WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67.    WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68.    WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69.    WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70.    WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71.    WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
IDoc Outbound User Exits
72.    ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73.    ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74.    ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75.    ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76.    BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77.    BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78.    COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79.    CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80.    DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81.    DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82.    DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83.    DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84.    DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85.    FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86.    FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87.    FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88.    FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89.    FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90.    GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91.    HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92.    INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93.    INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94.    KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95.    LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96.    MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97.    ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98.    ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99.    ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100.    PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101.    PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102.    PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103.    PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104.    PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105.    PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106.    REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107.    REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108.    SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109.    SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110.    SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111.    TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112.    WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113.    WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114.    WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115.    WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116.    WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117.    WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118.    WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119.    WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120.    WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121.    WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122.    WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123.    WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124.    WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125.    WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126.    WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127.    WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128.    WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
Link for the same:
http://erpgenie.com/abaptips/content/view/302/62/
Pls reward helpful points.
Regards,
Ameet

I want to learn abt datasources.. pl tel some datasources in sd, mm, pp

Pl tel some datasources for sd, mm, pp ...
and tel me where to find the datasource...
with example...

HI
SD
2LIS_HT_DR0DRM                    DRM Business Matrix
2LIS_HT_MS0DRM                    DRM: MS Business Matrix
2LIS_13_VDKON                     Billing Document Condition
2LIS_13_VDITM                     Billing Document Item Data
2LIS_13_VDHDR                     Billing Doc. Header Data
2LIS_01_S001                      Customer
2LIS_01_S005                      Shipping point
2LIS_01_S264                      SD- Offer
2LIS_08TRFKP                      Shipment Costs at Item Level
2LIS_08TRFKZ                      Shipment Costs at Delivery Item Level
2LIS_08TRTK                       Shipment: Header Data
2LIS_08TRTLP                      Shipment: Delivery Item Data by Section
2LIS_08TRTS                       Shipment: Section Data
2LIS_11_VAHDR                     Sales Document Header Data
2LIS_11_VAITM                     Sales Document Item Data
2LIS_11_VAKON                     Sales Document Condition
2LIS_11_VASCL                     Sales Document Schedule Line
2LIS_11_VASTH                     Sales Document Header Status
2LIS_11_VASTI                     Sales Document Item Status
2LIS_11_V_ITM                     Sales-Shipping Allocation Item Data
2LIS_11_V_SCL                     Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL                     Sales Document Order Delivery
2LIS_12_VCHDR                     Delivery Header Data
2LIS_12_VCITM                     Delivery Item Data
2LIS_12_VCSCL                     Sales-Shipping Schedule Line Delivery
QM
2LIS_05_QVUDN                     Inspection Lot/Usage Decision
2LIS_05_QE2                       Inspection Result: Quantitative Data
2LIS_05_QE1                       Inspection Result: General Data
2LIS_05_Q0TASK                    Quality Notifications - Tasks
2LIS_05_Q0NOTIF                   Quality Notifications
2LIS_05_Q0ITEM                    Quality Notifications - Items
2LIS_05_Q0CAUSE                   Quality Notifications - Causes
2LIS_05_Q0ACTY                    Quality Notifications - Activities
PM
0PM_OM_OPA_1                      Maintenance Orders: Costs and Allocations
0PM_OM_OPA_2                      Maintenance Orders: Actual Costs by Means of Delta Extract.
0PM_OM_OPA_3                      Maintenance Orders: Commitmt Line Items
0PM_PRM_PLCS_1                    Planned Costs Maintenance
2LIS_17_I3HDR                     Plant maintenance orders
2LIS_17_I0TASK                    Maintenance Notifications - Tasks
2LIS_17_I0NOTIF                   Maintenance Notifications
2LIS_17_I0ITEM                    Maintenance Notifications - Items
2LIS_17_I0CAUSE                   Maintenance Notifications - Causes
2LIS_17_I3OPER                    Plant Maintenance Order Process
2LIS_17_I0ACTY                    Maintenance Notifications - Activities
0PM_MEASUREMENT                   Measuring Points and Measurement Documents
0PM_DSMNTL                        Plant Maintenance - Equipment Dismantling
MM
2LIS_03_S195                      Material movements: storage location
2LIS_02_S011                      Purchasing groups
2LIS_02_S012                      Purchasing
2LIS_02_S013                      Vendor Evaluation
2LIS_02_S015                      Subsequent Settlement: Evaluation
2LIS_02_S174                      Services
2LIS_02_SCL                       Purchasing Data (Schedule Line Level)
2LIS_02_SCN                       Produced Activity: Confirmation of Schedule Lines
2LIS_02_SGR                       Produced Activity: Delivery of Schedule Lines
2LIS_06_INV
0MM_PUR_VE_02                     Vendor Evaluation Semiauto
2LIS_03_BF                        Goods Movements From Inventory Management
2LIS_03_BX                        Stock Initialization for Inventory Management
2LIS_03_S091                      WM: Quantity flows
2LIS_03_S194                      MRP: Business Info Warehouse
0MM_PUR_VE_01                     Vendor evaluation
2LIS_02_ITM                       Purchasing Data (Item Level)
0CO_PC_ACT_07                     Material Valuation: Prices - Project Stocks
0CO_PC_ACT_06                     Material Valuation: Prices - Sales Order Stocks
0CO_PC_ACT_05                     Material Valuation: Prices
0CO_PC_ACT_04                     Material Valuation: Per. Ending Inventory Project Stocks
0CO_PC_ACT_03                     Material Valuation: Per. Ending Inventory Sales Order Stocks
0CO_PC_ACT_02                     Material Valuation: Per. Ending Inventory
2LIS_03_UM                        Revaluations
2LIS_03_S198                      Periodic plant stock
2LIS_02_HDR                       Purchasing Data (Header Level)
2LIS_02_CGR                       Produced Activity: Delivery of Confirmations
0SR_VE_INT_IV                     Vendor Evaluation in Invoice Verification (ECC)
2LIS_03_S196                      Goods movement: Plant
2LIS_03_S197                      Periodic storage location stock
2LIS_02_ACC                       Purchasing Data (Account Level)
LO
0CUST_SALES_ATTR                  Customer number
0CUST_SALES_LKDH_HIER             Customer number
0CUST_SALES_TEXT                  Customer Number
0CUST_SALES_TID_LKDH_HIER         Customer number (Time-Independent)
0ART_ST_LOC_ATTR                  Article Number Compounded with Plant and Storage Location
0ARTICLE_ATTR                     Article Number
0ART_SALES_ATTR                   Article Number Compounded with Sales
0ARTICLE_TEXT                     Article Number
0ART_PLANT_ATTR                   Article Number Compounded with Sales
0CUST_COMPC_TEXT                  Customer Number Compounded with Company Code
0MATERIAL_TEXT                    Material Number
0MAT_KONDM_TEXT                   Text DataSource for Field KONDM (Material Group)
0MAT_PLANT_ATTR                   Material Number with Plant
0MAT_PLANT_TEXT                   Material number with plant
0MAT_SALES_ATTR                   Material number with sales
0MAT_SALES_LPRH_HIER              Material Number Compounded to Sales
0MAT_SALES_TEXT                   Material number with sales
0MAT_ST_LOC_ATTR                  Material Number Compounded to Plant and Storage Location
0MAT_ST_LOC_TEXT                  Material Number Compounded to Plant and Storage Location
0MAT_UNIT_ATTR                     Material: Unit Conversion
0PROD_HIER_LPRH_HIER              Material number
0PLANT_ATTR                       Plant
0PLANT_LKLS_HIER                  Plant
0PLANT_TEXT                       Plant
0CUST_COMPC_ATTR                  Customer Number Compounded with Company Code
0CUSTOMER_TEXT                    Customer number
0CUSTOMER_LKLS_HIER               Customer number
0CUSTOMER_ATTR                    Customer Number
0USAGE_IND_TEXT                   Usage Indicator Material
0VEN_ACCNT_GRP_TEXT               Vendor account group
0VEN_COMPC_ATTR                   Vendor Number Compounded to Company Code
0VEN_COMPC_TEXT                   Vendor Number Compounded to Company Code
0VEN_PURORG_ATTR                  Vendor Number
0MATERIAL_ATTR                    Material Number
0VEN_PURORG_TEXT                  Vendor Number
0MATERIAL_LGEN_HIER               Material number
0MATERIAL_LKLS_HIER               Material number
0MATERIAL_LPRH_HIER               Material number
PP
2LIS_04_PEMATNR                   Repetitive Manufacturing Material View
2LIS_04_PECOMP                    Repetitive Manufacturing Component View
2LIS_04_PEARBPL                   Reporting Points for Repetitive Manufacturing
2LIS_04_P_ARBPL                   Work Center View from PP/PP-PI
2LIS_04_P_COMP                    Component View from PP/PP-PI
2LIS_04_P_MATNR                   Material View from PP/PP-PI
0PP_WCCP                          PP(PI)Work Center Capacity
0PP_DOWNTIME                      Resource Downtimes
PS
0PS_CLM_CST                       Claim Costs
0PS_ORD_EVA                       Progress in Orders
0PS_KAP_NAE                       Extraction of Capacity Requirements for Activity Element
0PS_NWA_EVA                       Progress in Network Activities
0PS_NTW_EVA                       Progress in Networks
0PS_NAE_EVA                       Progress in Network Activity Elements
0PS_CSH_NTW                       Network Plan Payments
0PS_CSH_NWA                       Payments on Network Plan Process
0PS_CSH_ORD                       Payments on Orders
0PS_DAT_WBS                       WBS Element Dates
0PS_DAT_PRJ                       Date Project
0PS_WBS_EVA                       Progress in WBS Elements
0PS_KAP_NWA                       Extraction of Capacity Requirements for Network Activity
COPA_Master
0DESTINATION_TEXT                 Trip Destination
0AIRCRAFT_TYPE_TEXT               Aircraft Type
0ROTATION_TEXT                    Rotation
0BRAND_TEXT                       Brand
0BUSFIELD_TEXT                    Business field
0STRBUSUNIT_TEXT                  Strategic Business Unit
0ZONE_TEXT                        Zone
0ORIGIN_TEXT                      Departure Location
0DAY_OF_OPERATION_TEXT            Day of Operation
0TRANSPORT_TEXT                   Shipment Type
0IATA_SEASON_TEXT                 IATA Season
0REC_TYPE_TEXT                    Activity type
0FLIGHT_NO_TEXT                   Flight Number
0LEG_TEXT                         Route Segment
0MAINMATGRP_TEXT                  Main Material Group

Third party software to AP

Hi,
We are using 11.5.9. I haven't used finance modules so far.
We are having a third party software which has different modules like Inventory, Sales, POS, Purchase, Payables, Receivables etc.
We would like to have the inventory/Sales/POS/Purchase details in oracle AP. For these, what are all the things to be considered like the below one:
1) COA between oracle and third party software should be matched.
2) Customers id and supplier id defined in oracle apps should be matched with third party software. If not matched, how can we map these to the previous data?
3) What are all the APIs to be used in order to pull data from third party software into oracle payables.
4) How can we export data from oracle AP into third party software? I mean, is there any basket where we can put our oracle AP data, so that this would be pulled by third party software.
Like these, I would like to know , Is there any points/consideration to be noted before doing interface.
Thanks in advance.

Hi,
We are using 11.5.9. I haven't used finance modules so far.
We are having a third party software which has different modules like Inventory, Sales, POS, Purchase, Payables, Receivables etc.
We would like to have the inventory/Sales/POS/Purchase details in oracle AP. For these, what are all the things to be considered like the below one:
1) COA between oracle and third party software should be matched.
2) Customers id and supplier id defined in oracle apps should be matched with third party software. If not matched, how can we map these to the previous data?
3) What are all the APIs to be used in order to pull data from third party software into oracle payables.
4) How can we export data from oracle AP into third party software? I mean, is there any basket where we can put our oracle AP data, so that this would be pulled by third party software.
Like these, I would like to know , Is there any points/consideration to be noted before doing interface.
Thanks in advance.

Pick List Generation Wizard not working

Hi all,
I am trying to generate Pick List but the Pick List Generation Wizard is not picking the items to be released. The items in the sales order are all inventory/sales items. Is there a setting that needs be configured?
A screenshot of the problem is attached.
All help is appreciated.
Regards,
Lucas

Hi,
Please refer SAP note:
1984364 - Unable to see message from SBO_SP_TransactionNotification
when releasing to pick list if bin locations are enabled
Thanks & Regards,
Nagarajan

User Exits for Inbound Process

hi all
can any one please give some example user exits in inbound process and explain the omportance of user exits
Thank you,
Swapna

hi
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
Types of User exits
1. Menu Exits
2.Function exits
3.Table exits
4.Screen exits
5.Keyword exits
6.Field exits.
also refer to the links below.. can get more info on user exits
list of user exits
http://www.planetsap.com/userexit_main_page.htm
can also get the list of user exits thru..
Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
User Exits Notes:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
below are some of the useful invound and outbound userexits
IDoc Inbound User Exits
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
 ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
 ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
 ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
 ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
 ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
 ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
 ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
 ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
 ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
 ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
 ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
 ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
 ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
 ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
 MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
 MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
 MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
 MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
 MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
 MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
 MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
 MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
 VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
 VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
 VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
 VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
 VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
 VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
 VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
 VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
 LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
 MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
 V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
 V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
 V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
 V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
 V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
 V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
 CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
 CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
 VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
 VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
 VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
 VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
 F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
 F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
 F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
 F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
 F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
 F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
 F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
 F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
 F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
 F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
 FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
 FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
 F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
 VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
 VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
 VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
 RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
 RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
 RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
 MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
 MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
 FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
 FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
 FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
 FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
 FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
 FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
 FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
 FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
 FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
 FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
 MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
 MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
 MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
 MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
 MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
 WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
 MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
 SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
 MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
 MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
 VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
 VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
 VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
 VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
 VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
 VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
 VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
 VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
 VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
 VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
 VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
 MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
 MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
 MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
 MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
 VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
 VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
 VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
 VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
 VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
 VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
 VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
 VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
 VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
 VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
 VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
 WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
 MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
 MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
 MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
 WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
 SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
 SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
 WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
 FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
 FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
 VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
 VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
 VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
 VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
 VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
 VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
 VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
 VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
 VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
 VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
 VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
 VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
 VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
 VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
 VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
 VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
 VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
 VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
 VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
 VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
 V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
 V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
 V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
 V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
 V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
 V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
 V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
 V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
 V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
 V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
 V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
 V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
 V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
 MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
 MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
 BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
 BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
 V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
 V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
 V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
 V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
 V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
 V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
 V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
 V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
 V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
 MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
 MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
 MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
 MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
 MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
 MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
 MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
 MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
 MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
 MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
 MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
 MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
 MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
 MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
 MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
 MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
 MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
 WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
 WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
 WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
 WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
 WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
 WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
 WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
 WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
 WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
 WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
 WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
 WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
 WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
 WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
 WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
 WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
 WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
 WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
 WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
 WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
 WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
 WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
 WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
 WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
IDoc Outbound User Exits
72. ACCONF
Confirmation of IDoc processing from the application
 ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
 ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
 ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
 ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
 ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
 ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
 ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
 MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
 MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
 MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
 MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
 VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
 VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
 VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
 VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
 MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
 MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
 FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
 CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
 CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
 CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
 CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
 F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
 F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
 F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
 F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
 F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
 F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
 F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
 F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
 FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
 FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
 FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
 FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
 FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
 F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
 MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
 RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
 RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
 RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
 MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
 LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
 LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
 LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
 LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
 MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
 MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
 WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
 MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
 MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
 MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
 MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
 MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
 MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
 MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
 MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
 MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
 MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
 SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
 SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
 SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
 SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
 SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
 SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
 SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
 SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
 WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
 WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
 FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
 FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
 FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
 FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
 VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
 WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
 WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
 VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
 VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
 VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
 WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
 FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
 VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
 VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
 VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
 VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
 VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
 VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
 VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
 VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
 MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
 BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
 BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
 SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
 SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
 SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
 SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
 SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
 SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
 SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
 V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
 V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
 V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
 V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
 V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
 V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
 V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
 WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
 MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
 MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
 MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
 MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
 WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
 WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
 WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
 WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
 WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
 WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
 WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
 WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
 WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
 WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
 WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
 WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
 WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
 WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
 WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
 WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
 ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
 ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
 BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
 KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
 KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
===
User exits for Pricing.
1.USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
2.USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
3.USEREXIT_FIELD_MODIFICATION
4.USEREXIT_FIELD_MODIFIC_KZWI
5.USEREXIT_FIELD_MODIFIC_KOPF
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
====
Reward if USeful
Thanx & regards
Naren..

Need a guru to advise me on MacBook Pro 17 screen replacement...

Can anyone tell me +with absolute certainty+ whether I can or cannot replace the broken 1680x1050 LCD screen in my 1st Gen. MacBook Pro 17 (2.16GHz) with the higher resolution 1900x1200 LCD screen? (My current understanding is that the graphics cards are the same among the various releases of the 17" MacBook Pro, but... Is that all I need to be concerned about?)
+Please note that I'm seeking a definitive answer; "I think you should be able to" or "I don't see why not" doesn't help me.+
Thanks.

4-5 years old. And at a point in time when the sweet smell of new models is wafting thru the rumor halls? I would say no. Either get a new one with the latest technology, or get a great deal on an inventory sale item. And if the screen is the only abused component, you may get some cash back by parting out the rest.
If you must go ahead and resuscitate, consider around $200-$300 for a used screen of unknown quality.
Target Disk Mode is good for saving the goodies. Else, take the HDD out, mount it on an external enclosure.

Implement Bill of Material with Multilevel BOM

Dear Sir,
As per my requirement, i want to create an multilevel BOM.
I explain my requirement in above steps.
1) Create BOM with Assembly Type because we assembled an parent items with component items.
2) then on base on BOM we want to create an Production Order.
So, can you please tell me the exact procedure to implement whole production module as per my requirement.
Thanks & Regards,
Nishit Makadia

Hi,
As already replied that, not possible to create production order for assembly type BOM. Only possible by production type BOM.
Test below in test DB and let me know result.
As per your example, you want manufacture a pen, that requires cap, body, ink.
So your BOM looks like,
Pen - Parent item -- 1 EA
Cap - Component -1 EA
Body - Component -1 EA
Step 1:
1. Create item master data for above items with selecting as inventory, sales and purchase item ( ticket all three boxes at item master data)
2. Select serial or batch as per your requirement under manage item by field
3. Select issue type manual
Step 2:
1. Create production BOM by using above parent item and components.
Step 3.
1. Choose standard production order in production order window
2. If you select pen as product , then BOM automatically added to production order.
3. Issue and receive to complete process
Like that you can have multiple BOM for same parent item.
Thanks & Regards,
Nagarajan

New E-business sute installation

Our company is one of the big Pharmaceutical Company in Saudi Arabia. Our companys main business is manufacturing the Medicines.
We are going to Implement Oracle application 11i in our company. Our consultant suggests us the following modules should be implemented. And the Maximo for Maintenance management.
The problem is the resellers gave us very big confusion. They are trying to sell us all of the thing, which they have.
Please help me to take a right decision. What all the thing we have to buy from Oracle. Give me the exact module name, license type and price if possible.
Thanks
Jagal
OPM
Quality Management
Process Execution
OPM Planning & Forecasting
OPM Purchasing
Formula Management
Lab Management
OPM Inventory
Sales MANAGEMENT
Production Management
Material Requirement Planning
Master Production Scheduling
OPM Cost Management
Manufacturing Account Controller
OPM Financial Integration
Financial
General Ledger
Accounts Payable
Fixed Assets
Accounts Receivable
Cash Management
Oracle advanced planning
Manufacturing Scheduling
Capacity Planning
Oracle procurement
Oracle Purchasing
Oracle inventory
Oracle Order management
null

There is a Oracle Module Enterprice Asset Management. This has the full function of Maximo. this is fully integrated with oracle financial, Invnetory and Purchasing.
I am also in Health care and doing an implimentation is Saud Arabia.
If you need any assistence contact me at 966 1 462 3623 ex 347 or 05 527 5783
Nasir V

Is Retail Tcodes and Tables

HEllo
I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
Regards
Mohammed

Hi ,
Pl find below list of Retail TCodes :
R11 Merchandise Related Master Data
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Mangement
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview Generic Articles
R12 Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calcultion Sur
WVA7 Display VKP Calcultion Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Create Purchase Order
V-61 Create Customer Discount Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Sales Order
MEI4 Create Automatic Document worklist
BD22 Delete Change Pointers
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
Transaction code transaction text
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Create
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generted
WSL0 Merchandise Categories Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obselete Listing Conditions
SE16 Data Browser
R21 Procurement of Replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
MD03 Requirements Planning Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME59 Automatic Creation of Purchase Orders from Requisitions
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME31K Create Contract
ME33K Display Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Planning Workbench
WWP3 Planning Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Create a Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
Transaction code transaction text
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement
Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
Transaction code transaction text
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change
R32 Instore Customer Relationship Management
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
R33 Service - Return ProcessingTransaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to Unrestricted Use
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Collective Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
Regards,
ManiKumaar

A few queries on COPC

Hi Sappers!
I would like to get some pointers on the following issues in COPC:
1. Currently we allocate conversion costs like utilities, repairs & maintenance, rent, salaries between inventory & Sales, General & Administration Expense (shown on income statement/P&L account) How will SAP allocate these expenses between Inventory & SG&A
2. Where would the variance between actual and plan be settled, to COGM or COGS. Is it possible to allocate the variance between both COGM (inventory - Balance Sheet) & COGS (Income Statement)
3. When you get the actual invoices at the month end where this expense/invoice would be coded to, COGM or expense account?
4. The activity types or the conversion costs that are presently used by the business are grouped into: Plant Costs, Sales-General & Administrative (SG&A) costs and Shipping & Terminalling Costs. The business does not want to have many activity types like Power & Water Cost/Salaries & Wages/Repairs & Maintenance/Stores & Spares Cost/Material Handling Charges. The business wants to use only three activity types: Plant costs, SG&A and Shipping & Terminalling Costs.
5. If you produce something and sell all of it in the same month then COGS & COGM for that month will be correct. But if you produce something and sell some part of it in the next period, will COGS figure for the month in which material is produced and the COGS figure for the month in which material is sold be correct?
Appreciate your time!

1. Currently we allocate conversion costs like utilities, repairs & maintenance, rent, salaries between inventory & Sales, General & Administration Expense (shown on income statement/P&L account) How will SAP allocate these expenses between Inventory & SG&A
You can either use Cost sheet for % based and Activity types to allocate overheads to Products.
2. Where would the variance between actual and plan be settled, to COGM or COGS. Is it possible to allocate the variance between both COGM (inventory - Balance Sheet) & COGS (Income Statement)
Variances can be settled to Variance GL Account.
3. When you get the actual invoices at the month end where this expense/invoice would be coded to, COGM or expense account?
Which invoices??
4. The activity types or the conversion costs that are presently used by the business are grouped into: Plant Costs, Sales-General & Administrative (SG&A) costs and Shipping & Terminalling Costs. The business does not want to have many activity types like Power & Water Cost/Salaries & Wages/Repairs & Maintenance/Stores & Spares Cost/Material Handling Charges. The business wants to use only three activity types: Plant costs, SG&A and Shipping & Terminalling Costs.
Coool
5. If you produce something and sell all of it in the same month then COGS & COGM for that month will be correct. But if you produce something and sell some part of it in the next period, will COGS figure for the month in which material is produced and the COGS figure for the month in which material is sold be correct?
You would have change in Inventory for the unsold portion
You might need some training as well in Accounts and Finance
Edited by: Suraj Ramamurthy on Jan 7, 2009 10:48 PM

Inventory + Sales

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