Need User Exits for Creation of Delivery and for Posting Goods Issue
Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas
In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael
Similar Messages
-
User Exit for "Serial Number" in VL02N before "Post Goods Issue".
Hi Friends,
Current Scenario:
End User has to scan "Serial Number" for Main Unit (Item CAtegory - TAN) while doing "Outbound Delivery". But, sometimes he forget to do this activity of scanning "Serial Number". And do "Post Goods Issue" without "Serial Number".
Requirement:
When End user will click "Post Goods Issue", system should first check "Serial Number" for Main Unit (Item Category - TAN). If he will not find "Serial Number" then system should give warning message for "Serial Number".
Please suggest the suitable "User Exit" that can be used for above purpose.
Or if there is any other way then let us know.
Regards
Sivahi
check is there any standard User Exit available for VL02N. apply your logic and activate -
Error message KI248 on delivery document when posting goods issue
Hi,
On the delivery document, when posting goods issue I get the following message:
"Account 60700000 requires an assignment to a CO object
Message no. KI248
Diagnosis
All given account assignment objects (order, project) are defined as statistical.
System Response
Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
Procedure
Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 000 and the account is 60700000."
On the sales order I have a statistical order.
CO-PA is active, cost element 607 is included in PA transfer structure.
I also tried with cost center allocation in OKB9.
60700000 is defined as a cost element (category 1).
Any suggestion could be helpfull.
Thanks,
LaviniaHi,
Thank for your answer.
I tested with element cost category 12, it's working, but not the way I need: I don't have any value on the cost center.
When I don't have statistical order in sales order, the sistem it's working exactly how I need: the costs are posted on cost center and the VPRS condition is transfered to CO-PA on profitability segment.
Anyway, I finaly make it work with a cost center substitution.
Lavinia -
BAPI to create a delivery and do post goods
I'm trying to write a function module that will take a sales document number and then create an outbound delivery and do a post goods issue on it. I've seen a lot of people recommend various BAPIs but what are the differences? Can anyone point me in the right direction?
Thanks,
CurtisRead Documentation of BAPI "BAPI_GOODSMVT_CREATE"
Regards
Vinod -
How to fetch post goods issue date and sales order creation date
Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item -
Error during Post Goods Issue of delivery
Hello SD experts,
I have an URGENT problem where users at a particular plant have problems in posting goods issue. I happened last Thursday and I desparately need solution before month end for closing activities.
System would send error msg " All HIM materials require quantity conversion. Maintain item 000010". Transaction code used are VL06O and VL02N. Msg no: 03 012.
Diagnosis
There is an item for the delivery that has not been fully processed. The
quantity conversion calculation has not been made. HIM (Hydrocarbon
Inventory Management) materials require that all quantities for all
units of measure defined in the unit of measure group are calculated by
the QCI (Quantity Conversion Interface).
The problem is, there's no problems in posting the particular material form the same plant before this. When I took a look at the Delivery document, I noticed the "Qty in alt UoM" tab in the Item Details screen is blank whereas there should have data in it. I believe these data is automatically derived from master data. Hence, I suspect the Goods issue problem is due to the missing data .
This problem only happens in one plant, for one material whereas this material is active in many other plants.
Anyone of you guys had the same problem and can share the solution with me?
HELP!!
SurianaPlease check Plant customer master reconsilation account properly maintained or not in XD03 transaction.
-
Need User exit/BADI or BTE for FF_5
Hi,
My requirement is to enhance the automatic clearing rules for tcode ff_5.
Program RFEBKA00 will upload bank statement items based on the external transaction codes provided by the banks .
The standard posting rules will clear a GL bank account using a set of algorithms for further interpretation
set of standard algorithms do not meet the clearing criteria .hence i need user exit / badi/bte to enhance the automatic clearing rules.
EXIT ZXF01U01& or FEB_BADI are triggering before posting the document.hence i think we can not use these.
Please suggest me the alternate solution.Hi,
We are facing a similar requirement. We are trying to enhance the interpretation logarithm using search string. The requirement is to update the text field with a Constant Prefix + a number from the Notes to Payee field. For e.g.:
The BAI file transaction data is like:
16,169,94906,V,120108,0000,6008ABS43400024460,783517/
88,TBS EUROPE LTD 203647 10293164
88,/ENTRY-06 FEB
88,TRF/REF 6008ABS43400024475
88,783517 BANK GIRO CREDIT
We defined a search string to find the text 'TBS EUROPE LTD' and if it is found, the search string fetches the number '783517' from the Notes to Payee field and thereafter, at the time of posting, the text field has to be updated with '120108 TBS EUROPE LTD 783517', where 120108 is the validity date of the incoming money through this transaction and which does not form part of the Notes to Payee field.
Also, if just the number '783517' has to be updated in the text field.
Please suggest how to achieve this functionality.
Thanks in advance.
Regards
Sourabh -
Need User exit or BAdi for VF01
Hi.
I need User exit or Badi for VF01.
Condtion: After Successful Save of document number in database.
Please help me.
To be reward all helpfull answers.
Regards.
JayHi
The follwing user exits and badis available:
Enhancement
V05N0001
User Exits for Printing Billing Docs. using POR Procedure
V05I0001
User exits for billing index
SDVFX011
Userexit for the komkcv- and kompcv-structures
SDVFX010
User exit item table for the customer lines
SDVFX009
Billing doc. processing KIDONO (payment reference number)
SDVFX008
User exit: Processing of transfer structures SD-FI
SDVFX007
User exit: Billing plan during transfer to Accounting
V61A0001
Customer enhancement: Pricing
V60P0001
Data provision for additional fields for display in lists
V60A0001
Customer functions in the billing document
Business Add-in SD_CIN_LV60AU02
BADI for billing
VOR_WA_FAKTURA
Billing before Goods Issue
If it is helpful rewards points.
Regards
Pratap.M -
Need user exit / screen exit for SE38 program variant save
Hi ABAPers,
Need user exit / screen exit for SE38 program variant save action to log addition details of variant changes done and relavent ticket details in z table.
Currently table VARID table stores only latest change and not history.
We need to avoid logging enabling for table VARID and custom field addition in it.
Please advice.
-NileshHI Nilesh,
I don't think any Exits available for this.
Better u go for Implicit Enhancement.
regards
Sreekanth -
Need user exit or BADI for NMM1
Hi,
I need user exit/BADI for transaction NMM1.
We need to know the material status of material to determine whether to send a Reservation or PR.
Presently it is determining depending on material type .
Regards,
Sekhar Raju.It's a really big list -:)
<b>Enhancement</b>
NLEI0003
NLEI0004
NLEI0005
NLEI0006
NMAT0001
NMAT0003
NMAT0004
NPDIST00
NPDIST01
NPDIST02
NPRI0001
NPRV0001
NQSFP001
NTPK0001
NZUZ0001
NLEI0002
N1200001
N1400001
NBDT0001
NBILL000
NBILL001
NBILL003
NBTYPE00
NC160001
NC160002
NC160003
NCPR0001
NHCO0001
NKOS0001
NKOS0002
NLEI0001
<b>Business Add-in</b>
ISH_PROCEDURE_CHECK
ISH_PROCEDURE_ADJUST
ISH_PRINT_INVOICE
ISH_PRICING_FIELDS
ISH_PICKLIST_000002
ISH_PICKLIST_000001
ISH_PAYDIST_INSREL
ISH_P21_TRANSFER
ISH_PROCEDURE_PROPOS
ISH_PROCEDURE_SORT
ISH_REV_ASSIGNMENT
ISH_RNZUZBI1_SORT
ISH_SERVICEFORM
ISH_SERVICE_DPD
ISH_SERVICE_ENTRY
ISH_SERVICE_MOVEMENT
ISH_TREATMENT_DETERM
ISH_CONTRACT_MAXIMUM
ISH_COPAY_REPAY
ISH_COPAY_TRANSFER
ISH_DE_DRG_SC_FOREIG
ISH_DIAGNOSIS_CUST
ISH_DOP_DEDUCTION
ISH_DRGCASE_CHECK
ISH_INSREL_CASE_SAVE
ISH_INVOICE_CHECK
ISH_INV_CANCEL_CHK_1
ISH_IR_DEFAULT_UNTGR
ISH_MM_CONS_CO_PREP
ISH_MM_DOCTYPE
ISH_MM_EXT_INQUIRY
ISH_MM_MAT_PRICE
ISH_MM_STORL2MMDOC
ISH_NPDRG2_FINAL_CHK
Greetings,
Blag. -
User Exit or BADI for Post Goods Issue (VL02N)
Hello everyone!
I have an issue with one of my customers and I would like your help.
When we do a stock transfer, from one plant to another, if the Material has a serial number set up in Material Master in one of the plants, and haven't for the other one, the system is generating an error message saying they have different serial numbers.
I need to find a User Exit, or BADI, that can be used to force the system to ignore serial number validation during the goods issue (for one especifc plant), but still require serial numbers in the deliveries from the other plants.
Any ideas experts?Hey Juan Carlos,
Any ideas on which user-exits I should use?
And by your answer, did you mean I should make the values look the same, and try to "fool" the system?
Thanks -
BADI or User Exit validation of operations tab and displaying an error mess
Hello,
Could you please let me know the BADI or User Exit validation of operations tab and displaying an error message in iw32
Thanks,
Suresh MglHi ..
I tried that user-exit...but i need to block the changes for purchase requisition which is in released stutus..
.i hope i need to do implicite enchancement spot.....could you please help me to do that..
Thanks,
Suresh Mgl -
Need user exit to put filter on field ( customer item due by ) in F110
i'm having the requirement to put filter on the transation f110 on the paramater tab of customer item due date that shoud consider only 10 days back date form the sy-datum . so i need user exit to pace the logic in automatic payment transaction.
Thanks
sarfrazHi used the BET for process 1820 copied the function module and configure it and i have put the break point but when i have process the transaction f110 its not triggering.
i have done as the below config
In FIBF Tcode, Products -> of Customer for BTE 1820 : created a ZZ<Product> and made Active
In Process Modules-> of Customer for BTE 00001820 : added ZZ<Function Module> and ZZ<Product> -
VT01n,VT02n ...Need user exit or Badi to implement this code :
Hi Experts ,
In VT01n or VT02n transactions , when I give shipping type as 03 (VTTK-VSART) and TransportPlanPt as 4701 (VTTK-TPLST) , the additional data tab field Suppl. 1 (VTTK-ADD01) must be filled with Z1 value automatically , Even though if the value is not given in additional data tab field Suppl 1 by the user. In which user exit or Badi shall i write my code ???
After saving , I must get Suppl. 1 (VTTK-ADD01) as Z1 ,.
Please suggest User exit or Badi with importing and exporting parameter's as VTTK table or any other solution to achieve this .
Note : Table VTADD01 already has this value Z1 .
Thanks All !!!There are enhancements you can make for Shipments in transaction CMOD. Create a new project. Then you need to add enhancement(s) to the project. Look at the enhancements starting with V56. I think enhancement V56USVDP will work for what you want to do. After the enhancement(s) have been added to the project, then click on the Components button. You will see a list of function modules. Sometimes there is documentation available using the blue i button on the screen. Double click the function module you want to change. There is also documentation available in the function module sometimes. Double click the Z include in the function module. You will have to create the include. Then you can make the necessary changes in the Z include. After you have made your code changes, you have to go back to the component screen and activate the enhancement component. The activate function is in the menu under the project menu.
Hope it helps,
Brian -
BADI or User Exit for Post Goods Issue Reverse (VL09)
Hi,
Could you please let me know any BADI/User Exit which will trigger while doing Post Goods Issue Reverse through VL09 transaction.
Thanks,
SandeepHello,
If you can be specific about your requirement, then response can be better.
Still, check with following Exit:
- V50R0001 Collective processing for delivery creation
- V50R0002 Collective processing for delivery creation
- VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
- VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
- V50S0001 User Exits for Delivery Processing
Thanks & Regards
JP
Maybe you are looking for
-
5, it says, "There is a problem with this Windows Installer package. A program run as part of the setup did not finish as expected. Contact your support personnel or package vendor." I have Windows XP and I need help.
-
Help: How to use 'CRM_ORDER_MAINTAIN'
Hi All, I want to create a sales order with following requirements. 1) schedule lines having requesting dates for which vendor cannot deliver. 2) change the status from open to some other status. i this i have to use 'CRM_ORDER_MAINTAIN". but i want
-
We are in the process of consolidating all data. We have consolidated all our timekeeping/payroll data, but unfortunately the bulk of sale data still exists in tables based off store numbers. I am needing to get a list of all employees who worked o
-
Core Dump on Solaris 10 (Signal 10 - Bus Error), but not on Solaris 8?
Hi, We just moved our product from Solaris 8 to Solaris 10. It runs for months on Solaris 8 without any problems, while core dumped after running about 2 weeks on Solaris 10. Any clue on what could be wrong is apprecaited. pam
-
Problem in sending message.
I am using nokia C6-00. The messages sending is failed everytime I try to send msg to any contact and it shows an error that ''memory is full : close some applications and try again.'' even when no other app is running. Please help me out of this...!