Putaway strategy user exit
Hi all,
My storage type putaway strategy user exit is active for storage type. Can anybody tell me which user exit it is?
Hi
Can you please explain me whether we can create our own put away strategy based on the MRP(Maximum Retail Price) of a material.?
>it means same material having different MRP should not get merged into a single bin.
I cannot use it at batch level because my batch characters are on monthly basis.E.X. 200812,200901,200902.
>it always happens that different batches will quite often have same MRP.So if i use at batch level then i loose lot of space in my WH because it keeps booking the fresh GR into to next empty bin
>but i dont want to store them into separate bins as i loose space in my WH.
>Instead i want to store the materials having same MRP (belonging to either same batch or different batch) in a same bin and different MRP into different bins irrespective of batches.!!
>can i develop a put away strategy satisfying this requirement.??
thanks in advance for your response on this.
regards
Venkat
Edited by: VENKATARAJCK on Jun 26, 2009 10:29 AM
Similar Messages
-
PO Release strategy User Exit if value is Reduced
Hi,
I need to write a user exit to trigger the release strategy in Purchase order even if the value is "Reduced".
As you may be knowing releases will only be triggered if the value is increased according to standard SAP functionality.
So to trigger the release stratgey even if the value of PO is reduced some one suggested me user exit "M06E0004" Program :ZXM06U22.I guess we need to define a new characteristic called "URSC1".But cannot make out how really i can achieve this.
Can any one please guide,if you have worked on it earlier.
Thanks.Gentlemen,
Any Ideas....!!! -
Hi Experts,
This is regarding the PO Release strategy.
I have implemented user exit u2018EXIT_SAPLEBND_002u2019 for filling User defined field i_cekko-usrc1 based on PO line item net values for PO release strategy.
Our function consultant defined characteristic on this field and created at the release strategy.
My code in the user exit:
i_cekko-usrc1 = 'X'.
e_cekko = i_cekko.
It is triggering the user exit and setting the USRC1 to u2018Xu2019. But it is not triggering the release strategy.
Do I need fill any additional fields?
Thank you for your help in advance.
Regards,
SoujanyaGentlemen,
Any Ideas....!!! -
WM Stock Removal Strategy User Exit
Hi Experts,
Requirement is to create TO from TR in multiples of MOQ
We need to pick the quantity from the Source Bin only in mulitples of MOQ and leave the quanity which doesnt conform the MOQ in the bin itself.
This process should continue for the next storage type /bin , until the full TR quantity is converted into TO
We tried using the exit EXIT_SAPLL05A_001, but it didnt help.
Please advise how we should proceed.Is this something we cannot do with User exit..?
Because in my User exit, I have made control not to pick the quantity from Source bin which doesnt conform MOQ. When it goes back to Standard program after exit, it is picking the quanity from the source bin which doent conform MOQ.
Note: MOQ - Minimum Order quantity... If MOQ is 3, I want the system to pick the quanity from the source bin in multiples of 3. (I.E...3,6,9,12,15,18......,)
Please advise.. -
Stock placement strategy via user exit
Hello,
I'm tring to change putaway strategy by using a user exit.
In customizing i enter:
Logistics Execution u2013 Warehouse Management u2013 Strategies u2013 Putaway Strategies u2013 Define strategy for fixed bins.
Table V_T301S.
When i enter one of the movements i can put V next to User exit act.
How can I make the connection between the strategy and the user exit?
Thank you,
Lilah.Hi,
In the ST masterdata (config: WM - Masterdata - Define ST) you must activate the User Exit field for putaway and/or removal for the specified ST you want to use with a user exit. See view: V_T3010-USEIN or Table T331-USEIN. When this indicator is set and you go through the TO creation log, you will see that at some stage there will be an entry where is states that you are using an user exit to place/pick stock.
Cheers,
Hein -
CK11N User exit for valuation strategy sequence Price Purchase info records
Hi,
When ck11n is executed for a particular material whose purchase order is created then only price from purchase info records is considered. As the sub strategy selected is purchase order price via condition table.
Requirement: CK11N should consider purchase info record even if there is no purchase order against that material. As the check of valid agreement is done outside SAP.
Can anyone sugest a solution ? eg any user exit
BR,
AmeyaHi
I lost my notes on this somewhere.... Just to refresh my memory - Can you tell me whats the difference between Net Quotation price, Gross quot Price, eff price from Quotation and Quot price via cond table
I compiled it actually, but lost it somewhere
br, Ajay M -
User Exit for Purchase Order Release Strategy
Hi,
I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
Thanks in advance.
MickHi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED Purchasing Document Posted
SMOD_MRFLB001 Control Items for Contract Release Order
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
Reward points if useful
Rgds,
Naren -
PO user exit for payment terms release strategy
Hi friends,
My requirement is to any changes to Payement terms in PO should trigger the re-release of the po....
Plz. explain... How to proceed...
which user exit i have to use........
Thanks in advance,
Navin.....My requirement is after changing of payment terms my release strategy is not changing for released po... i want to reset it for re-release after changes made to po changes....... which user exit i should should......or any other alternative....
Rgds,
Navin -
User exit for release strategy
Dear Sappers
I want to reset the release strategy after change in price field for PO or Scheduling agreement .( When the price less than the ex-price then PO never goes to release )
For this, We have to required the user exit can u please tell me which user exit is suitable for this.
Or
Any other solution .
Thanks
PrashantHi
User exits avialbale are
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
You can use the user exits & change your RS determination & role determination
Thanks & Regards
Kishore -
User Exit to configure custom picking strategy
Wonder if anyone can help - I've been requested by one of our analysts to look into the user exit to allow us to define a custom Raw Material picking strategy.
Currently we use FIFO which seems to work on the date that the material is receipted into the warehouse, which is fine if the material is GR'd into stores and then only issued when it is fully consumed. The problem seems to occur when we return some of the material back into warehouse stock. It then seems to take the date we receipted the material back into stock as the date for the picking strategy - resulting in it picking newer batches of material, when an older batch has been returned to stock.
Ideally we need to use the GR Date or the SAP internal batch no (where the earliest batch will always equate to the oldest material).
They have done some investigations and it seems to be that the recommended solution is to use user exit MWMTO004 or MWMTO013.
However, the problem is I'm not sure what to code here to get the FIFO strategy to use the GR Date or Batch No - do I have to lookup, find the earliest GR Date/Batch No and then assign it to a particular field in order that this will then be used for the picking strategy ?
Does anyone have any examples of code they've used in the user exit when they wanted to create a custom picking strategy ?
Many Thanks for any help,
Helen SmithBADI is available to create custom field in material component , but it is available as of ECC 6.0 EHP3 , not sure about 4.7
-
User Exit for Requisition Release Strategy
Hi All,
Is anyone able to provide any guidance on determining the release strategy of a purchase requisition via a user exit? It has become neccessary to do this due to certain shortcomings of the classes and characteristic functionality.
I believe it's possible, I just don't know how.
Thanks.
Richardgo SMOD and enter enhancement M06E0004 it is exit LXM06U13
-
EXIT_SAPLEBND_002 -- user exit for release strategy
Hi,
This is regarding help on user exit for release strategy, ref: note no. 365604, however after going through all the config part given in the given note we activate the fm in cmod.... but after activating the release tab goes off from me29n.
That is after you activate in cmod and then if u create po and go to me29n the relese tab is not there.
if u deactivate and create po and then relese the release tab in me29 would appear.
All we are trying is that the po in me29n should be open to release again if we change the delivery date. However what coding and how is still a second step , first is as soon as the exit is active the tab goes off.
New to user exit . plz help.Hi Again,
I guess I have solved the issue temporarily, however Am not sure if this is the best which cld be doen to the issue.
I didnt make any new characteristics in ct04, for the delivery dats since i didn't want to restrict the delivery date. All I did i yje coding below in the exit :
DATA wa_eket TYPE LINE OF mmpur_beket.
DATA wa_eket1 TYPE LINE OF mmpur_beket.
data: c type i.
data: p type i.
break1.
break2.
e_cekko = i_cekko.
loop at it_beket into wa_eket . " for comparing previous and the current del date
e_cekko-usrc1 = wa_eket-eindt.
SELECT SINGLE * FROM eket INTO wa_eket1 WHERE ebeln = wa_eket-ebeln
AND ebelp = wa_eket-ebelp.
if wa_eket1-eindt <> wa_eket-eindt.
import c from memory id 'CID'.
c = c + 1.
clear p.
p = c mod 2.
if p is not initial. " adding 0.01 to the characteristic value for p.o amt.
e_cekko-GNETW = e_cekko-GNETW + '0.01'.
else.
e_cekko-GNETW = e_cekko-GNETW - '0.01'.
export c to memory id 'CID'.
endif.
endif.
endloop.
The logic I tried using is since the relese gets reset incase of p.o amnt and hence indirectly po amnt so i changed the value of p.o value by 0.01 incase of change in delivery date. cekok-gnetw doesnt reflect anywhere in the p.o as amnt, I guess its for defing range for relese stragey's amont in ct04 characteristics.
However anything better incase u know plz let me know, or do u think this can cause any problems later....new to exits.
Rgds,
Anu. -
User Exit for getting Purchase Requisition Release Strategy
Hi Experts,
When a user creates a PR I need to know the user exit I need to implement so that the First Approver (Processor) text in the Release Strategy is populated from a custom table. I have seen that the field is MEREL_S_GRID1-STEXT. I also need to know if I can implement a user exit so that it pulls the release strategy for a PR for assets (Acct Category A) since it is pulling for Acct Category K (Cost Centre) and the Release Strategy tab is appearing in this case.
Kind Regards,
DarlingtonHi Meenakshi,
Thanks for the very useful answer. It has given clues on how to resolve this issue. I have resolved this issue for the Asset item category using the following thread: user exit for requisition release strategy, and also SAP Note 365604.
However, I have another issue, the release strategy for Stock Items, (item category blank) is not pulling through. I need to use the same method above but would like to know how it determines the funds centre for a specific stock item. I couldn't find where that is implemented in the material master and I need info on how to determine the account assignment for stock items based on the funds centre.
Regards and Thanks. -
User exit for triggering release strategy
Hello Experts,
My requirement is when changes are made in purchase order (ME22N) then once again release strategy will have to get trigger.
is the user exits exists for this purpose,if yes, What is it?. I searched alot but not able to find right exits.Hello ,
I think you can achieve this via configuration .Basically you want the release strategy to get redetermined based on the changes in the item or if the price of these items increase a certain level .if you have the release startegy as changeble in the SPRO ticked it will automatically go for new release strategy if you have the value of release indicator set .This can be done SPRO->MM->Purchase order->Release procedure for purchase order->Define release procedure->Release indicator.
Set the appropriate value .
Remember you need to know what is that it retrigger that release strategy .
The link below deals with similar requirement ....
[http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/retrigger-release-strategy-for-purchase-requisition-with-any-change-1858101]
Thanks
Anjaneya .
Edited by: Anjaneya Bhardwaj on Aug 31, 2011 8:21 AM -
User Exit for Purchase Requistion / Purchase Order Release Strategy
Hi
Can any one please tell me the List of User Exit / Enchancement Package for Purchase Requisition / Purchase Order Release Strategy .
ThanksM06B0001
Role determination for release of requisitions
M06B0001
Changes to communication structure for release of requisitions
M06B0005
Changes to communication structure for overall release of purchase
requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
Maybe you are looking for
-
Mail Account NO LONGER stores Passwords for Mail Accounts
Since my last restart my mac mail accounts (.mac, company, etc) no longer STORE passwords for either the send or smtp receive... Anyone experience this before? I'm going to try and toss the mail pref files and even delete my accounts, but since it's
-
I started having this problem pretty late last night. Some of my applications still work -- Audition, Premiere, Media Encoder, and Lightroom -- but After Effects, Photoshop, InDesign, Acrobat and Illustrator also fail to launch. Some display a generi
-
My iphone 4 wont open the messaging app
I recently got a text message, but I try to open the messaging app and it will try to open then it will kick me out
-
Get Realm Jdeveloper Soa 11g PS3
Hi I've a problem with jdeveloper authentication with a Oracle SOA 11g PS3. I've successfully installed the DemoSeed Community into the server, i've checked into "secutiry realm->myrealm->users and groups" and i found all the seed users. During the d
-
Dear Scn users, I have a proxy->webservice scenario. If there is something wrong while sending data to webservice(Ex:wrong username)there will be error which will be displayed as"invalid username" if we test using soap UI. But in PI it will shown onl