Service Order Operation User exit

Hi,
I am looking for user exit to validate operation data in sevice order on entry and while saving.
I have checked IW01 user exits but enable to find the correct one.

> Hi,
>
> I am looking for user exit to validate operation data
> in sevice order on entry and while saving.
>
> I have checked IW01 user exits but enable to find the
> correct one.
Hi,
This is my first post. I think you can also use function EXIT_SAPLCOIH_009. This is fired on any of maintenance order/service order save event.
Regards,
Abhijit

Similar Messages

  • Sales Order Pricing User Exit Problem

    Hi,
    I am facing a problem related to coding in Sales Order pricing user exits. Scenario is as mentioned below:
    Based on Material Entered and Sold To in Sales Order, auto determination of a manual pricing condition happens. For doing this, coding has been done in USEREXIT_PRICING_PREPARE_TKOMP by changing XKOMV table. Auto determination of the manual price is happening properly.
    From Sales Overview Screen when user goes to the Conditions tab, Net Value is not getting calculated. When we navigate away to Schedule line tab and then come back to COnditions tab, Net Value is automatically getting calculated.
    AM i missing something in the coding part? As the data is getting populated automatically I guess some piece of code needs to be triggered. Can anyone shed some light into this.
    Thanks in advance,
    thunderans.

    Prabhu: After filling in XKOMV structure, I am calling FM PRICING. On doing this, the Sales Pricing is getting calculated but even then net value of order at header i.e VBAK-NETWR is not getting populated when we are in Sales Overview screen. When, I am getting into Conditions tab and coming back to Sales Overview screen, Net value is getting populated correctly. This portion of everything not getting populated at the same time is bothering me. The pricing conditon that I am  filling is a manual pricing condition.
    I put a breakpoint after FM PRICING which correctly populates XKOMV structure. How do I properly update Order Net Value in Sales Overview screen wihtout having to navigate to any other tab?
    Nicklas: I am looping at Order line within the user exit USEREXIT_PRICING_PREPARE_TKOMP and determining price. Once all line items are processed, I am using the FM PRICING for calculating Sales Prices.
    J@Y: Request to send me a bit more details into your approach.

  • Plant Maintenance Order - BADi/user exit for operation change

    I need to send a mail on plant maintenance order (IW32) save event if there is any change in operation - requirement assignment person. Means if the operation is assigned to a person then notify that person on order save event.
    Can anybody help me on this in finding some BADi or user exit?
    Thanks in advance.

    Hi,
    User Exits:-
    IWO10009  Customer Check for 'Save' Event
    BAdI:-
    ALM_ME_001_ORDER      Order/Operation Data
    ALM_ME_ORDER_OPER   MAM 1.0 Order Operations
    IBAPI_ALM_OPR_GETDET BADI for Reading Fields for BAPI_ALM_OPERATION_GET_DETAIL
    Check with these User Exits & BAdI's.
    regards,
    Venkatesan Anandan

  • Service order operations with different plants

    Hi,
    We would like to use different plants in our operations for service. This works fine but at certain operations we have set components (with backflush). While processing the service order these components receive the service order planning plant where it should be the plant mentioned in the operation.
    The reason why we would like to use different plants is because the material that has to be repaired will pass through those different plants. (or should we just create multiple service orders ?)
    Example :
    Task list created in plant 001 :
    Operation A plant 001 with component Y
    Operation B plant 002 with component Z
    The service order is created in planning plant 001 and when you go to the component tab, the plants of component y and z are set to plant 001 where it should be component Y --> plant 001 and component Z --> plant 002.
    Is setting the plant for components equal to the planning plant, standard behaviour ? (can't find anything to change this)
    Do i have to achieve this with a user exit ?
    with regards

    Hi dear,
    In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
    1. ship-to-party
    2. shpping point
    3. route
    4. incoterms
    5. transportation zone
    Thanks,
    Raja

  • Restrict access to modify Service Orders operations within IW32

    Hello experts,
    We have a challenge due to our certifications programs. We allow certains users to create services orders and make the selection of the task list via IW31. They also have access to IW32 so that they can release the order later on.
    I am looking for a way to block their capability to modify operations informations (wc, texts, prt,etc). So far I have explored few avenues but I am still not convinced.
    Option 1:
    -use a BADI (WORKORDER_UPDATE) and functions CO_BT* to track detail fields that were changed
    -this involves a good development
    Option 2:
    -use BADI IWO1_ORDER_BADI method AUTHORITY_CHECK_AUART_ACTIVIT
    -I couldn't find authorization object for my need...
    Option 3:
    -a check on changes docs being created or apparently there is a field VBKZ we could use to identify a object change...
    Would you have faced the same requirement?
    Thank you for your time.
    Francois Paquet

    Hi Pete, I am glad to receive an answer from you! Your other answers helped me on some other requirements.
    We have given a try to this badi and as per the documentation it works well to hide information. We will see if we can push other parameters than set invisible because we still want the information to remain visible.
    Thank you.
    Francois P.

  • Update service order fileds using exits or BADI

    Hi,
    while creating service order some fileds need to be populated like INGPR, ILART,KOSTL etc. When I create service order these fileds should be populated automatically but this is not happening . Kindly suggest anu BADI or user exit
    Regards,
    Ram

    Thanks Naresh, it helped...
    Can you please help on the below:
    1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
    2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01  for sales order conformation/acknowledgement.
    3. Need a BADI after the EDI Sales order is saved.
    Thanks in advance
    Vijay

  • Creating line item for a sales order in user exit

    Hi
    I have to create a line item through user exit "userexit_save_document_prepare" when saving the sales order.I am doing this by appending a row to the internal table XVBAP in the user exit.
    The row is getting appended to the internal table but the line item is not getting created in the sales order .I dont getting any error also.
    Can anyone tell me what could be the reason for this and is there any other means by which i can create a line item through the user exit.

    You have to set the creation flag UPDKZ to 'I'.
    to correctly use the user exit refer to OSS note 0381348 Using user exit, customer exit, VOFM in SD.
    pls reward if helpful
    Roberto

  • Supress  some fiels in sales order? user exit?

    can  somebody help me  regarding this. i want to  supress  some fields  in a standard  sales order. i dont want to  delete . i just   want  to supress  some fields  in a standard  sales  order. is there  a  user  exit  for  it? if yes   do tell  me  which  user exit is it and  how to use it?

    hi,
    To make optional / mandatory you can use in IMG - S&D-> Basic > Functions-> Log of incomplete Procedures =>  select the fields > from the tables and the system will check for them (OVA2/VUA2)
    To make a filed entry enabled or grey (non-entry allowed):
    User exits in the program MV45AFZZ-USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen  fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP.
    If a field has no field name, it cannot be allocated to a group. The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit. This FORM routine is called up by the module FELDAUSWAHL.
    Actually suppressing fielding sales orders userwise is quite easy. We are doing it in our company. For this we use userexit FORM USEREXIT_FIELD_MODIFICATION in MV45AFZZ.
    Below is the sample code
    IF SCREEN-NAME = 'VBKD-ABSSC'.
    AUTHORITY-CHECK OBJECT 'ZMV45AFZZ' ID 'SCRFNAME' FIELD SCREEN-NAME.
      IF sy-subrc = 0.
        SCREEN-INPUT = 1.
      else.
        SCREEN-INPUT = 0.
      ENDIF.
    endif.
    You place the authority check object in authorization profile in the role of the users, who should have access to the field (in this case it is VBKD-ABSSC), and there assign the corresponding fields that are to be accessed via this userexit.
    pls reward points if the answer is helpful
    REgards,
    Murali

  • Disable the characteristic window in sales order and user-exit to pick up

    Hi Freinds,
    I am working on 1 VC assignment in which
    1. I have to pick up the characteristic values selected in VA02 in sales order before saving the change sales order.
    2. I have to Disable the characteristic window (with characteristic name and value) appear after click on u2018item detail : configurationu2019 button in sales order (if the chracterstic say 'Approval' having the value 'Yes')
    3. I have to disable the characteristic window after selecting the one of the characteristic value to 'Yes' in VA02
    So I need to fetch this character value witnin sales order before saving the change sales order and need to restrict the user to change any other characteristic value(disable the characteristic window) .
    Please guide for any user exit at configuration side to export and import the values in sales order and disable the characteristic window to restrict the user from changing any other characteristic value for the item.
    Please do the needfull.
    Best Regards,
    Vikram Chavan

    Hi,
    Check....
    Exit Name               Description     
    LMR1M001               User exits in Logistics Invoice Verification     
    LMR1M002               Account grouping for GR/IR account maintenance     
    LMR1M003               Number assignment in Logistics Invoice Verification     
    LMR1M004               Logistics Invoice Verification: item text for follow-on docs     
    LMR1M005               Logistics Inv. Verification: Release Parked Doc. for Posting     
    LMR1M006               Logistics Invoice Verification: Process XML Invoice     
    MRMH0001               Logistics Invoice Verification: ERS procedure     
    MRMH0002               Logistics Invoice Verification: EDI inbound     
    MRMH0003               Logistics Invoice Verification: Revaluation/RAP     
    MRMN0001               Message output and creation: Logistics Invoice Verification
    Reward points if useful....
    Regards
    AK

  • Availability check run requirement in the Sales order Save user Exit.

    Hi Gurus,
    As per the requirment we are using a user exit SAVE SALE ORDER PREPARE for BOM purpose to reconfirm the confirmation qty.
    Now we need to add one more logic in the same user exit, which will run the availabilty check run for each of the line items of the BOM and consider latest confirmation qty from it. So my concern is it possible that we can call the availabilty check run event with in the user exit SAVE SALE ORDER PREPARE or this not advisable?
    Please let me know..
      Regards,
      Babs

    HI Venkat,
    Thanks for your reply.Yes you are right availability check runs automatically at sub item level.
    But please note the customer requirment iteself is is little different from std BOM configuration.
    Currently the availabilty check is activated both at header and sub item level. They are maintaining the stock for header and sub item level.Also the these sub items are some time being sold as invidual materials. hence there exist a mismatch in the stock value between header and sub items.
    when a sales order is created both header and sub items will have confirmation with different value between each and the same mismatched values are being passed in to delivery. But the deliveries can not be processed for PGI because of the mismatched confirmation qty between header and item level.
    I guess now you the rrequirment.
    So we are using the SAVE SALE ORDER exit which will re check the confirmed qty between header and item and takes lowest confirmed qty and change the confirmed quantities from all the line items to lowest one, so that confirmation qty among all the line items are same. This is the first logic we are planning.
    Further there is one more additional process BOP need to be run for this header and sub items, which will change the confirmed qty based on the latest stock for individual line item. even in this case also the user exit SAVE Sale order is being called but we need to run the availability check run additionally because of which our requirment will be taken care.
    Regards,
    Babs

  • Creating line item in a sales order by user exit

    Hi
    I have to create a line item through user exit "userexit_save_document_prepare" when saving the sales order.I am doing this by appending a row to the internal table XVBAP in the user exit.
    The row is getting appended to the internal table but the line item is not getting created in the sales order .I dont getting any error also.
    Can anyone tell me what could be the reason for this and is there any other means by which i can create a line item through the user exit.

    You may also need to add an entry to the internal table XVBEP for the schedule lines.

  • EDI order change - user exit

    Hi group
      Quick question...while doing a PO change ( IDOC_INPUT_ORDCHG)....sales order line items are to be deleted....I know that this needs to be done in a user exit...i am trying to nail down to the right user exit......
    I found only one user exit ( customer function 002 ) dealing with BDCDATA...but the problem is this one is called multiple times in the program...and I want to run this code only once....have you guys encountered similar situation / have any clue....Plz let me know

    Hi,
    I did not get your question. What is the relationship between changing PO data and deleting sales order line item.
    I do not recommend changing sales order line in some userexit while processing PO idoc. Eventhough you find an userexit to do this, when sales order line item is deleted and commit happens in not only commits the sales order data but also other outstanding updates. This might cause database inconsistency.
    Please clarify your exact requirement.
    Regards,
    RS

  • Order entry user exit flags

    I have a problem that I have tracked down to the code below.
    In order entry through EDI, if a material is not on the customers buying list it is rejected by setting ABGRU. The problem occurs when the last 2 lines are rejected we get strange error messages like customer not maintained in dist channel xx or posting date is in the past.
    At the end of the inbound orders user exit (EXIT_SAPLVEDA_001  include ZXVEDU03), we do this (see below) but I do not know why we set flag PBES = 'X' ?
    What does it do?
    When I remove the line setting PBES, it is OK
    But before I can make a change to the live system I need to know what this does. Pls help
      Update output parameters
        IF NOT xvbap-abgru IS INITIAL.
          d_flag_p      = dd_flag_p.
          d_flag_p-pbes = 'X'.
          d_flag_p-pde1 = 'X'.
          dd_flag_p     = d_flag_p.
          dxvbap        = xvbap.
      Update Material No if mapped from EAN Code
        ELSE.
          dxvbap        = xvbap.
        ENDIF.

    Hi,
    You can maintain Production Storage location in BOM as well as you can maintain also in Material Master--> MRP-2 View--> Production Storage location.
    So system will by default take the respective storage location and user need not select each time manually.
    For this purpose, you need not implement any exit.
    Revert in case any doubt.
    Hope this solves your problem.
    Regards,
    Tejas

  • Service entry sheet user exit

    Hi! Guys,
    I have a requirement wherein we wish to avoid duplication of service entry based on the period for which services have been entered. Is there a way to acheive this....?
    In case not can anyone tell me a user exit which i can use to validate the from and to period fields available in the service entry sheet to avoid duplication of service entry.
    Thanks for your help.
    Regards

    Hi Sidmi,
    I'm having the same problem. The maximum you can do is use extension SRVEUSCR (see with SMOD), component 'EXIT_SAPLMLSR_020', do your verification and create a popup (example with function module 'POPUP_TO_DISPLAY_TEXT'. This will not stop you from saving, but is very visible to the user.
    Kind regards,
    John.

  • Service Order Component User Status

    Hello All -
    Has anyone successfully tied a user status profile to the component item on the service order?  I've added the object type from BS12 and BS02, but I can't find a configuration assignment at the component level.  Any help is greatly appreciated!

    Hi ,
    What i get with your query is that you want to know the user status at component level. I mean to say for example if suppose product has come for repair than at each level of service what is the status of the process at user level you want to know that.you can get that into table crmc_status_proc table. this table is UI filter in order to restrict visibility of status management in the CRM business transaction to the necessary functions there.
    Entries in the CRMC_STATUS_PROC table control the following:
    Which system status should be displayed in the CRM business transaction?
    Which of the system statuses used in the CRM business transaction are lifecycle statuses?
    Which system statuses may be set manually in the CRM business transaction?
    Which system statuses may be deleted manually in the CRM business transaction?
    If a system status may be manually set or reset, which business transactions should be used for setting or resetting?
    Should the display or maintenance be restricted to specific business object types?
    Which of the system statuses used in the CRM business transaction should be displayed in the toolbars for status maintenance?
    Visualization of the system status using an icon
    thanks
    hemant ghiya

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