Menu exit for va01/va02/va03

Hi All,
can anyone gives menu-exit for va01/va02/va03. Please give me screen-shots how to implement menu exit for va01/va02.
Thanks,
Dinesh

Hi Dinesh
Sales order exit is MV45AFZZ. Depending on the data that you will manipulate, consider the exit area related (i.e changes to VBKD should be considered at USER_EXIT_MOVE_FIELD_TO_VBKD).
Regards
Gabriel

Similar Messages

  • Menu exit for VA01/VA02

    Hi,
      Is it possible to add a custom menu item for VA* transactions?  I need to call a custom pricing screen through it. Please let me know if anyone has implemented something similar.
    Regards,
    Hari.

    I don't have much idea about the menu exit in VA*, but You can put one button on the Additional data B in the Header section.
    Program name : SAPMV45A
    Screen: 8309.
    Regards,
    Naimesh Patel

  • Menu exit for VA01/02/03

    How to find the menu exit for VA01/02/03 transactions?
    Thanks
    Tharani

    hi do like this....use this program and execurte it give the tcode and execute it will give the exits list click on the exit and it will takes to the exit and choose test it gives whether it is a manu exit or function exit..
    REPORT z_find_userexit NO STANDARD PAGE HEADING.
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP Modifactions
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    regards,
    venkat.

  • Is there any Menu exit for VA01?

    hi,
    Is there any Menu exit for VA01?

    Hi,
      Refer
    https://forums.sdn.sap.com/click.jspa?searchID=11272994&messageID=5107158
    Regards
    Kiran SURE

  • Menu exit for va01

    experts help needed
    i want to add  one more item to the menu->goto->header after additional data . in va02. can anyone tell me is there any function code exists for package va .
    i have checked in smod and also badi but of no use.
    appart from additional data1 & 2

    I don't have much idea about the menu exit in VA*, but You can put one button on the Additional data B in the Header section.
    Program name : SAPMV45A
    Screen: 8309.
    Regards,
    Naimesh Patel

  • Menu exits for va01

    we need to add some menu items for transaction va01, but we couldnt find any appropriate enhancement for it.
    Please help..

    Hi
    Transaction Code - VA01                     Create Sales Order
    Enhancement/ Business Add-in            Description
    Enhancement
    V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
    V46H0001                                SD Customer functions for resource-related billing
    V45W0001                                SD Service Management: Forward Contract Data to Item
    V45S0004                                Effectivity type in sales order
    V45S0003                                MRP-relevance for incomplete configuration
    V45S0001                                Update sales document from configuration
    V45P0001                                SD customer function for cross-company code sales
    V45L0001                                SD component supplier processing (customer enhancements)
    V45E0002                                Data transfer in procurement elements (PRreq., assembly)
    V45E0001                                Update the purchase order from the sales order
    V45A0004                                Copy packing proposal
    V45A0003                                Collector for customer function modulpool MV45A
    V45A0002                                Predefine sold-to party in sales document
    V45A0001                                Determine alternative materials for product selection
    SDTRM001                                Reschedule schedule lines without a new ATP check
      Business Add-in
    BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
    BADI_SD_V46H0001                        SD Customer functions for resource-related billing
    No.of Exits:         15
    No.of BADis:          2
    Arunima

  • User exit for va01/va02 for std program

    Hi ,
    how are u all....
    here is my problem...
    i created a customized screen for va01.
    this screen gets called after user saves the order.
    in this screen i provided 4 options .
    1. accept the order
    2 change the order
    3.reject the order
    4 release unconfirmed.
    i am calling this screen in user exit userexit_refresh_document.
    before this am capturing the order number .
    once user clicks on first radion button i.e on accept.
    then i am passing the order number and removing the block using BAPI_salesorder_change.
    but here bapi is passing the error message as plese enter the order number ....
    my doubt is the userexit whr am calling the screen is correct ?
    can we do the same using BDC ..?
    if anybody working actions on user entry for va01 and va02..
    please let me know whr and how u r writing the code... sooon
    thx in advance...
    regards
    sanjay

    what are u doing ? , u cannt call BAPI in the same user exit.
    if user accepts the order --->then u have to unblock the order ?
    then u have to activate Credit Control User exits ->SPRO->SD->System Modifications>Credit Control User exits.
    regards
    Peram

  • User exit for VA01/VA02

    Hi, all.
    Please give me advise.
    1. We want to decide "Sales office"/"Sales group" in SO without "Sold to party".
    ( Partner func is additional value "Zx" )
    2. And, if "Sales office"/"Sales group" is changed by user, we want to use changing value.
    3. If "Zx" partner was changed, resetting the values.
    I think it needs using the user-exit.
    ( USEREXIT_MOVE_FIELD_TO_VBAK or USEREXIT_CHECK_VBAK)
    But we can't do "2.".
    Pls give me some idea.
    (Sorry my bad English...)

    HI,
    Thanks Agaiin.
    I need to change the Qty for a Material(slash code). Actually when a return delivery is created, by default Qty is assigned to the first slash code.
    What i need to do is i need to assign the Qty to the right slash code as it is in the original delivery. For this i need to get the user exit.
    I tried in another exit, there If i  modify the xlips structure for Qty, it doesn';t work. Actaully Qty is assigned to teh field LIPSD-g_LFIMG.
    So can you pls help me on this issue too.
    Thanks
    Ram
    Pls help.

  • User specific authorisation for VA01/VA02/VA03 transaction

    Hi Friends,
    I have specific requirement i.e for eg Sales order created by one user id say X should not be viewd by other user id Y and only user Id X can change his Sales order and vice versa.
    Is there any standard solution for this requirement. Please let me know your valuable feed back.
    Regards
    JP

    Hi,
    Ask your basis consultant to resrict user wise authorization for that transaction codes
    We can restrict user wise for it.
    Give both user ids and transaction codes to your basis person and try for it.
    Regards
    Kiran

  • FM/BAPI/CLASS for  VA01,VA02,VA03 ie maintain sales order.

    Hi,
       Is there any FM or Class to maintain sales orders. Any help will be appriciated.
    Regards,
    Sami.

    Go to SE37 and search for BAPISALESORDER*
    You find a list of bapi's. Some examples:
    BAPI_SALESORDER_CHANGE
    BAPI_SALESORDER_CONFIRMDELVRY
    BAPI_SALESORDER_CREATEFROMDAT1
    BAPI_SALESORDER_CREATEFROMDAT2
    BAPI_SALESORDER_CREATEFROMDATA
    BAPI_SALESORDER_GETLIST
    BAPI_SALESORDER_GETSTATUS
    BAPI_SALESORDER_SIMULATE
    I checked and didn't found a class for this but i guess the one you want is BAPI_SALESORDER_CHANGE.
    The BAPI does not do a commit therefor use the following after the first BAPI: BAPI_TRANSACTION_COMMIT
    Edited by: Christophe Gillijns on May 26, 2010 3:27 PM

  • How to restrict  tcode va01/va02/va03 for a particular role

    hi ,
    I have a requirement . I need to restric user fro VA01/VA02/VA03 if the user has role and Sales order customer group is related to a particular group .
    Do we have a Function module to get a role for a user  or can we write a code as authorization level or do we need to write it as user exits of va01/va02/va03 .
    Regards ,
    Prakash

    hi All ,
    My issue is I need to restrict the tcodes for a particular customer group is there in the sales order , that means it is order specific and I already know for which roles it is to be checked .
    Now can  we write any check in pfcg tcode so that we can check at particular group or need to handle at user exit level .
    Thanks in advance .
    prakash

  • Implementing GOS for standard transaction VA01/VA02/VA03

    Hi Experts,
    I need  to implement GOS ( Generic Object Services ) for  standard transaction VA01/VA02/VA03 .
    Can anyone tell me how to achieve this ?
    I have seared for this and found  the badi GOS_MULT_PUBLISH could be useful for this purpose.
    But  I don't know how to implement this so that GOS button will be visible for  tcode VA01/VA02/VA03.
    Thanks and regards,
    SNJY

    Hi there,
    the most typical reason why the GOS button does not appear is because the user is not of Dialog type. Please go to SU01 and make sure that your user is a Dialog user (not Service, nor System, etc.)
    And, the parameter Patrick is talking about is called SGOSNOBUT.
    Cheers,
    Juan
    Edited by: Juan Pablo Barcenas on Jun 8, 2011 4:50 PM

  • How can we add new fields in item customer detail B tab in VA01/VA02/VA03?

    Hi all,
    Anyone can suggest me, how we can add fields in item detail B tab of VA01/VA02/VA03 transaction.
    1) How we can find the screen no and how we can add fileds in it
    2) where we have to write the logic for these fields ( I mean in which include)
    3) Is there any user exit or BADI for this
    4) what is the procedure to do this enhancement .
    5) How we can enhance menu bar
    i am using ECC 6.0 version.
    Please guide me in this .
    Thanks in advance.

    Hi,
      You do not have to do extra coding for this. Just append the extra fields in the table VBAP and include these in the screen 8459 (Additional data A) or 8460 (Additional data B) of program SAPMV45A.
    https://forums.sdn.sap.com/click.jspa?searchID=12244867&messageID=1939475
    Regards
    Kiran Sure

  • Is it possible to add 'Additional Data C' tab in VA01/VA02/VA03

    Hi All,
    Is there any way or in config that we can enhance the VA01/VA02/VA02 with one more tab other than 'Additional Data B' tab.
    i want to add 'Additional Data C' tab for a requirement.
    Please give your valuable comments.
    Thanks,
    Jaffer Ali.S

    Hi ,
    It can't done for the VA01/VA02/VA03.
    these are available for the .
    V45A0001  Determine alternative materials for product selection --->The Description of this enhancement tell us that it determines the alternative materials for product selection. (i.e., If  one material is not available what is the other material that has to be used as an alternative. So it is item specific).
    V45A0002  Predefine sold-to party in sales document--->By Description we understand that we can predefine sold-to party in the sales document. (i.e., it is used to populate the field sold-to party through user-exit while entering the data. ) But our requirement comes after entering the data in the screen and save button is pressed.
    V45A0003  Collector for customer function modulpool MV45A
    V45A0004  Copy packing proposal---->Copy packing proposal Into Out bound delivery. This description implies that  whenever we create a Delivery Order from Sales Order it copies the packing proposal  Based on the already created Sales order. So, there is no chance for us to save the data while we create or change a Sales order.    
    We can't done.
    Regards,
    Bharani

  • Adding Z-Fields to Standard Screens of Transaction VA01 / VA02 / VA03

    Hi All,
    The system is being upgraded from 4.7 to ECC 6.0
    In 4.7 server, the client has added 2 Z-fields to VBAK table. Moreover, these Z-fields are added to Standard SAP Screens of Transactions VA01 / VA02 / VA03.
    One of the Z-field is for the Description which appears on the very first screen of transaction (Screen 4440) replaces the Standard SAP Screen Field VBAK-KTEXT.
    The other Z-Field appears on Header-->Additional Data B (Screen 8309).
    Please note:- The screen numbers that are mentioned above are the screen numbers of ECC 6.0
    I tried to change the edit the Screen by taking the Access Key from the market place, but only got Screen Overlapping Errors.
    What should I do to incorporate these Z-fields?
    I have heard of Screen-exits but never worked on the same. Would appreciate if someone guides me as to what needs to be done.
    Thanks for your valuable time and suggestions.
    Regards,
    Rajesh

    Hi Rajesh,
    I am working ECC 6.0
    We had the same requirement but for Additional Data B in header and item
    For this
    (1) Got the access key
    (2) applied access keys
    (3) In the additonal Data B screens/Program SAPMV45A imported Z fields to the screen in Graphical painter,saved and activated after writing necessary PBO/PAI modules and the codes in 8309 and 8310 screens
    Please can you tell more on the "Screen Overlapping Errors"
    Maybe we can can work out the error.....
    Regards
    Byju

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