Screen /user exit for additional screen on sales order header

Hello sir's,
can anybody help me for this query---
Screen /user exit for additional screen on sales order header.
exit name.
Thanks in advance,
Vikram

Hi,
SAP has provided screen modification. This you can do on "Additional data B" screen at both header and line iteam level.
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 ( this is the screen exit at header ) or SAPMV45A 8459 ( this is the screen exit at item ) as user exits. There few more exits you will have to code to get this screen works. The are,
MV45AOZZ - PBO module of screen
MV45AIZZ - PAI module of screen
MV45ATZZ - Global data definition for user-exit.
Check this link for more info regarding user-exit in sales docs.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
We have alredy implemented this solution at line item level. Let me know if you have any question.
Regards,
RS

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Logic and User Exit for Availabilty Check in Sales Orders,

Hi All,
I have a requirement of creating a Sales order from an Inbound IDOC. Before saving i need to do all the validations for the sales order including the availabilty check for the sales orders. If it is not fulfilled i need to reject the sales order creation.
I am trying to search for the logic for the availabilty check of the sales order but i am not able to find one. Please help me out with that and also i need the user exit for the availabilty check for the sales orders. Please help me out with that one too.
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See this function Module for message type ORDERS
IDOC_INPUT_ORDERS all validations are there in this Function Module .
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Any Updates.
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User exits for route determination in Sales order & Deliver creation

Hi Gurus,
I need to do some change in the route determination for both sales order & Delivery creation.
Can anyone suggest me which user exit I have to use.
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Hi,
You can use the following exit for route determination - EXIT_SAPL0VRF_001.
The FM documentation is below. Check the functionality:
"The customer exit can be used for customer-specific route determination or to modify the inbound data for the company's own route determination.
The following data is transferred to support customer-specific route determination:
I_VBAK current order header (for route determination in sales order)
I_VBKD order business data (for route determination in sales order)
I_VBAP current order item (for route determination in sales order)
I_VBPA current sales partner
I_LIKP current delivery header (for route determination in delivery)
The following data can be modified and transferred back to the standard route determination or used for a specific route determination:
C_ALAND Country of departure
C_AZONE Departure zone
C_LLAND Destination country
C_LZONE Receiving zone
C_VSBED Shipping condition
C_TRAGR Transportation group
C_GRULG Weight group
C_FLAG_GEN_VT Flag: Route determination with generic shipping
requirements/transportation group.
C_FLAG_INCR_GRULG Flag: Increase weight group if no route
If you want to use a standard route determination with different parameters, trigger the exception 'CONTINUE_WITH_STANDARD'.
In the log table C_PROT, the log data from the customer-specific route determination can be transferred back. In this case, the log entries always refer to customer-specific messages. To add a message to the log table, the function module SD_ROUTE_DET_LOG can be used (see below).
If a route is determined in the customer-specific route-determination, it can be transferred back in the E_ROUTE field. If no route was found, the exception 'NO_ROUTE_FOUND' is to be triggered."
Thanks.

User-Exit for Checking Customer and Sale order type in Sales Order Creation

Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VM

Hi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik

Question - SD user exit for Billing with multiple sales orders

We have a situation where we are summarizing Accounting Billing document updates via OBCY, transaction type VBRK .
We will also have multiple sales orders per billing document.
One of our accounts is a COGS- clearing account which will post for both delivery and billing documents.
Our goal will be to clear the COGS-clearing account after the delivery and billing has occurred.
One alternative being evaluated is to update the assignment field ( bseg -zuonr) for the sales order.
To do this, one of the SD user exits , perhaps SDVFX008, would be necessary to update the sales order from vbrp-vbel2 to bseg-zuonr.
I am concerned about
1) will the update work
2) what will be the effect on summarization
If we try to implement the user exit , would we be successful to just update the assignment field for just the COGS accruall account. _Therefore the next effect is that AR,Rev, etc, would summarize , but the COGS clearing would break out due to the update to the assignment field..
Does anyone have any experience similar to this situation.
Thank you,
Jeff

Hi
You can use SDVFX008 or FI Substitution exit RGGBS000 (Form U100)
You can very well update the required GL (COGS Clearing) with the Sales order No... However, how exactly it would behave upon summarization, I am not sure about that.. you need to develop that and see
In the COGS account during PGI, Sales Order No is populated always in the field "Sales Order"... In your case, the COGS clearing account should be having sales order no populated...
So, if you are successful to populate Sales Order No during billing in the "Sale Order" Field for the COGS clearing account, that should also suffice...
or See if you can have relevant sort key in FS00 for the COGS clearing account so that Sales order no is always populated..
Regards
Ajay M

How to find the user exit for a screen..

Hi,
plz help me how to find the user exit for a screen..?
Regards
Anbu

Hi,
check this program this will give you the list of user-exit and BADI for the perticular Tcode.
REPORT zuserexit_badi.
TABLES : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode,
p_pgmna LIKE tstc-pgmna .
DATA wa_tadir TYPE tadir.
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
    tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
    WHERE pgmid = 'R3TR'
    AND object = 'PROG'
    AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
      WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
        WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
        WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
        WHERE pgmid = 'R3TR'
        AND object = 'FUGR'
        AND obj_name EQ enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
    SELECT * FROM tadir INTO TABLE jtab
    WHERE pgmid = 'R3TR'
    AND object IN ('SMOD', 'SXSD')
    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:/(105) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
      SORT jtab BY object.
      DATA : wf_txt(60) TYPE c,
      wf_smod TYPE i ,
      wf_badi TYPE i ,
      wf_object2(30) TYPE c.
      CLEAR : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
      LOOP AT jtab INTO wa_tadir.
        AT FIRST.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Enhancement/ Business Add-in',
          41 sy-vline ,
          42 'Description',
          105 sy-vline.
          WRITE:/(105) sy-uline.
        ENDAT.
        CLEAR wf_txt.
        AT NEW object.
          IF wa_tadir-object = 'SMOD'.
            wf_object2 = 'Enhancement' .
          ELSEIF wa_tadir-object = 'SXSD'.
            wf_object2 = ' Business Add-in'.
          ENDIF.
          FORMAT COLOR COL_GROUP INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 wf_object2,
          105 sy-vline.
        ENDAT.
        CASE wa_tadir-object.
          WHEN 'SMOD'.
            wf_smod = wf_smod + 1.
            SELECT SINGLE modtext INTO wf_txt
            FROM modsapt
            WHERE sprsl = sy-langu
            AND name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WHEN 'SXSD'.
For BADis
            wf_badi = wf_badi + 1 .
            SELECT SINGLE text INTO wf_txt
            FROM sxs_attrt
            WHERE sprsl = sy-langu
            AND exit_name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
        ENDCASE.
        WRITE:/1 sy-vline,
        2 wa_tadir-obj_name HOTSPOT ON,
        41 sy-vline ,
        42 wf_txt,
        105 sy-vline.
        AT END OF object.
          WRITE : /(105) sy-uline.
        ENDAT.
      ENDLOOP.
      WRITE:/(105) sy-uline.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No.of Exits:' , wf_smod.
      WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
    WHEN 'SMOD'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    WHEN 'SXSD'.
      SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
      CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Reagards,
Bharat.

User exit for MB1A screen

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Regards,
Maran.d

Dear Maran,
What's your exact requirement?What do you want to block in MB1A T Code?
You want to restrict for 261 movement for an order or reservation in MB1A?
These are the exits that can be used for MB1A,
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
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User exit for additional data B for sale order item .

Hi., all
my client requirement is
( This business requirement will make the Last Price for a given item be visible during order entry. )
u2022Retrieve & display during order entry, the most recent unit price given to a customer for a specific item, from the Billing data.
. Display the Last Price under Additional Data B Screen
add new field (last extended price) in additional data b screen.
after that 1.     Using the Sales Order Material Number (VBAP-MATNR), Sales Order Sales Organization (VBAK-VKORG), Sales Order Distribution Channel (VBAK-VTWEG), Sales Order Division (VBAK-SPART), Sales Order Sold-to Number (VBPA-KUNNR for VBPA-PARVW=u2019AGu2019) to access the Billing Items By Material Index Table (VRPMA) and specify a billing date (VRPMA-FKDAT) of less than 60 days from current Sales Order requested delivery date (if specified at header VBAK-VDATU or at the schedule line level (VBEP-EDATU). This will result in all the billing documents where the Sold-to bought the item but isnu2019t completely refined as of yet. Retain the billing document (VRPMA-VBELN), item (VBPMA-POSNR), and billing date (VRPMA-FKDAT) in a temporary table to pass to number 2 as the input.
2.     Use the billing document (VRPMA-VBELN) and item (VRPMA-POSNR) to read the Sales Document Partners Table (VBPA) where the partner function (VBPA-PARVW = u201CSHu201D) and the Sales Order Ship-To (VBPA-KUNNR for VBPA-PARVW=u2019WEu2019) to select ONLY billing documents that are for that given ship-to location. This filters out only billing documents relevant for that ship-to location.
3.     From the resulting list of billing documents, select the most recent date (VRPMA-FKDAT) which will refine the search for the last Billing Document (VRPMA-VBELN) and item (VRPMA-POSNR).
4.     Using the most recent Billing Document (VBPA-VBELN), access the Billing Document Item Table (VBRP). To result in the Last Extended Price as VBRP-KZWI1.
5.     This price will be an extended price which needs to be calculated as a u2018unit priceu2019. For this billing item, select the sales unit (VBRP-VRKME) to determine if the sales unit is in cases or eaches.
a.     If the unit of measure is in cases, then simple math is required to divide the Last Extended Price (VBRP-KZWI1) by the billing quantity (VBRP-FKIMG). Standard rounding should apply when .005 results in a .01.
how to achive this ?

Hi Chakravarthy,
use the Exits provided in SAPMV45A -includes MV45*ZZ and screen exits as well 8309 8310 8459, 8460. Just be sure to
use zznnnnnn include in the SAP provided forms instead of coding directly in the forms.
You can check below user exits:
MV45ATZZ :For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ:
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ:
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1:
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
Reddy

Need of User-Exit in the creation of Sales Order(VA01)

Hi,
In the creation of Sales Order, I need to Compare the Ordered Quantity and Confirmed Quantity. If the CQ is less than OQ I need to create one more line item with the same material for the rest of the quantity and send the request to Production order for the remaining quantity. For this I am unable to get the exact exit. Please help me in this regard ASAP.
Thank you.

the following program are the user exit for billing.
we often use RV60AFZC and RV60AFZZ.
RV60AFZA
RV60AFZB
RV60AFZC
RV60AFZD
RV60AFZZ
RV60BFZA
For Sales order
Pricing, item addtion deletion
MV45AFZZ
First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
Hope this helps somehow.
In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
regards
vinod

User exit for the release of Purchase Order

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

HI,
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      if sy-subrc ne 0.
         select single * from trdir where name = tstc-pgmna.
         if trdir-subc eq 'F'.
            select single * from tfdir where pname = tstc-pgmna.
            select single * from enlfdir where funcname =
            tfdir-funcname.
            select single * from tadir where pgmid = 'R3TR'
                               and object = 'FUGR'
                               and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
                                         tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
             20(20) p_tcode,
             45(50) tstct-ttext.
                    skip.
        if not jtab[] is initial.
           write:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
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                 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,
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                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
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           write:/(95) sy-uline.
           describe table jtab.
           skip.
           format color col_total intensified on.
           write:/ 'No of Exits:' , sy-tfill.
        else.
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          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
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at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
*---End of Program
USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
REGARDS,
PRIYA.
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM

User exit while creating delivery from sales order

Hi Guys ,
Is there any user exit in sales order which triggers when we try to DELIVER(from the menu bar) .
My requirement is to not include some line items(base on some condition) before they are included in the delivery .
Thnx in advance .
Anil

Hi Naimesh ,
Thnx for your reply.
I'm not sure of the functionality in VOFM .Can u please tell me how can i acheive my current functionality as explained above in my question .
I'll tell u my requirement .
When creating delivery , I have to check for some condition and depending upon this condition , the line items must not be included in the delivery .
I have acheived this by BADI LE_SHLP_DELIVERY~SAVE_DOCUMENT_PREPARE.
if suppose any line items gets deleted in the delivery(based upon my condition) , and then if I look at the status of the slaes order(VA03) , it shows partially confirmed at the header level and the item which is rejected(in delivery) shows OPEN .
Can u tell me how to update the status of the sales order header and item level (if any item is deleted) during creation of delivery .
Thnx .
Anil

USER EXIT REQUIRED DURING DELIVERY OF SALES ORDER VL01N

hi
i want to block all the delivers ( by default ) i.e after creating sales order when user go for delivery ( or runs transaction VL01N ) it should block all the deliveries
plz suggest user exit as i dont find any
thanks
taran

Hi taran,
Check, it may help you.
Exits for VL01N ::::::
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
LE_SHP_GOODSMOVEMENT BADI.
Regards,
Ramesh.

User exit for selection screen of Tcode VL31N, VL32N

Dear Experts,
I want to modify selection screen of tcode VL31N, VL32N. Please help me to send user exit Tcode VL31N, VL32N.
Thanks and regards,
DucTV1.

Hi Patrik,
The ALV report is generating from a query AQZZ/SAPQUERY/MEMEVL31========, in which the field catalogue of the ALV is coming from normal list dispaly structure only, structure of which is coming from %goo structure.
Either try to find out an enhancement here , so that you can add fields over there.
Thanks and Regards,
Antony Thomas

Screen/ User Exit for Internal Order Master Data

Hi,
I would like to one more field in Internal Order Master Data in TC KO01. I know the Table AUFK and i know there is one Include Structure (CI_AUFK). but i dont know how to add the field in that.
if you go to Screen Exit COOPA003. There is a Structure like CI_AUFK Structure there is no Calling screen in SMOD.
Can anybody please let me know how to do that?
It's really really very urgent.
your help would really appriciate.
Thanks,
Dhaval Shah.

Hi Chandra,
Thanks for the reply, can you please let me know from which TC i have to do. and i will be really appreciate your help if you write down the whole process.
Because i am aFunctional Person and i am using this Screen Exit for the first time so i'll be really thank ful to you.
Thanks,
Dhaval Shah.

Screen /user exit for additional screen on sales order header

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