Unloading Point User Exit

Hi all,
We have requirement to enter Unloading point using user exit at item level in Sales order .
Any suggestions welcome,
Regards,

Hi,
In the include MV45AFZZ use the beloe exit and code.
FORM userexit_field_modification.
case screen-name.
check sy-dynnr = '4452'.
WHEN 'KUWEV-ABLAD'.
KUWEV-ABLAD = 'TEST'.
endcase.
ENDFORM. "USEREXIT_FIELD_MODIFICATION
Thanks.

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Change pointer + user exit + condition records

Hiii
When creation or modifying condition record that status blank i don't want a change pointer to be generated?
Note that the KBRST field for status is not present in the BD52 transaction thus filtering cannot be done so as for change pointer to not be generated when condition record with status blank.
Please advise if this can be done on a user exit?
Thanks

Hi,
your question is not understandable.
Pls provide more details.
Cheers,
André

User Exit when save Purchase Requisition (ME51N and ME52N)

Hy Everyboby,
I want to know an enhancement point/user exit activated when saving a Purchase requisition to control all item amount for a budget check.
So anyone can help me ?
Thanks in advance.

Hi All,
i am working on an enhancement where in i need to enhance the transactions ME41,42 , ME51n, 52n and ME21n and ME22n.
the requirement is whenever a PR is created/modified (ME51/52) and a business document is attached to it, then the same business document should be available in the RFQ created for this PR as an attachment. and the same flow should happen while creating the PO using the RFQ. I am unable to find a correct user exit for this requirement. kindlyreply me if you have any solutions for it.
your help is very much appreciated.
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USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

Unloading Point Delivery Address (User Exit)

HI Friends,
While creating Customer master itseld i would like to maintain different Unloading Points Like Chennai, Hyderabad, Mumbai, Delhi ( Each unloading Point I would like to maintain Different Delivering Address.)
While Creating the Sales order Unloading point automaticallty will popup at the time if we select Chennai the respective delivery address should be pickedup (Ship to party Level)
Please some one Guide me,
regards

Dear udhyakumar
Why dont you consider maintaining different ship to party and assign it in the sale order at item level if each and every line item will have to be delivered to different address.
Alternatively based on ship to party, you can create sale order.
thanks
G. Lakshmipathi

User Exit/BADI/Enhancement Point in VF01 before new document no assignment

Hi Expert,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 before the new document no (Billing document no assign).
I need to cross check few things in Billing via VF01 at billing document save and give error message accordingly. The problem is if new number assign and there is error due to my code then when user save the document next he get a new no. its mean a no skip.
Example: The invoice no is 1000. User start creating a billing document with Vf01 and he get an error message due to my code at exit , at this point of time the next number assign to billing which is 1001 but document not save due to my error message. Now after applying correction user save data and billing document created with no 1002. So there is no skip.
I tried BADI BADI_SD_ACCOUNTING but this will trigger after no assignment. Can someone provide me a user exit/BADI/Enhancement point in VF01 which trigger before no range assignment and contain at least Billing header data to use in my code?
Regards
Swati
Edited by: Swati Namdev on Nov 16, 2010 9:55 PM

HI Brad and team,
BRED is right. I check few user exit normally all of us have that list or easily available on net.
BRED: my question is: I need to check the billing date VBRK-FKDAT of document should not be less than the sales order plan billing date VBAP-Oldate.
If this check fail then won't allow the user to create billing document. The problem is I used one user exit SDVFX001 already define previously that's work fine but issue is that user exit trigger after the billing no assignment. That's why when user get that error message he correct the document and create billing this time he get a new number which is skip of one no.
That why I need a User Exit/BADI/Enhancement Point which trigger at save but before document no assignment.
Please update more about your comment "Why not use a header level copy requirement routine to perform the checks and log the messages? This is the standard process." .
Suggest user exit USEREXIT_FILL_VBRK_VBRP trigger before save. I need at save the reason is VBRK-FKDAT this can be change.
Feel free to contact me back if you need more clarification.
Regards
Swati
Edited by: Swati Namdev on Nov 17, 2010 6:22 PM
Edited by: Swati Namdev on Nov 17, 2010 6:25 PM
Edited by: Swati Namdev on Nov 17, 2010 6:32 PM
Edited by: Swati Namdev on Nov 17, 2010 6:47 PM

User Exit/BADI/Enhancement Point in VF01 after generating new billingdocno.

Hi Experts,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document no (Billing document no assign). The Billing document no is generating in the FM RV_INVOICE_DOCUMENT_ADD ( NUMBER_GET_NEXT).
Now the Billing document no is generating like '0000152', i want to concatenate 'ECR' to the generated Billing document no and it should be updated like ECR0000152 in Billing tables (VBRK, VBRP).
Kindly let me know is there any EXIT/BADI to achieve this functionality.
Regards,
Venu

Hi Venu,,
    These are the enhancements and badis for vf01, please check which will be helpful to you,,
<exit farm removed by moderator>
<points begging removed by moderator>
       Warm Regards
        Zulfikhar Ali
Edited by: Thomas Zloch on Oct 1, 2011 3:57 PM

User Exit / Enhancement Point to set exchange rate using GR date in MIRO

Dear experts,
I'm trying to set exchange rate not as default but using GR date (When I input the PO number and click enter, the exchange rate should be set). So when system set the exchange rate, it will use the PO date, not GR date.
What user exit / enhancement point / BADI should I use?
I've already tried all user exit and BADI for MIRO but still not succeed. Is there anyone who could help me?
Thank you very much..
Regards,
Shirley

Hi,
So as to capture Exchange Rate w.r.t PO date, it is suggested to go for Development/Enhancement with required import purchasing doc types in it. While doing GR and before posting the document you need to capture the Exch Rate as per PO date and replace with GR date Exch rate present in it through development.
Regards,

FI Validation at Call up point 3 with User Exit ZRGGBR000

Hi SAP Guru's,
We have a requirement where we want to restrict Manual bill booking (through FB60) only for specific GL Codes.
Due to limitation in OB28 validation (without exit), we have decided to use User Exit (ZRGGBR000) where we will be doing sum of all the Line items which are on restrict GL code (we maintained the same in Account group by KDH1 and getting stored in table SETLEAF).
We are using the exit at call up point 3 i.e. at Document completion level.
While writing desired code we are getting only Last line item which is getting stored in BSEG table, please us know the coding part of the same i.e. how we have to write a code so that exit can collect inputs of all line items for the document.
Thanks in Advance.
Regards,
Uday Suryawanshi
+91 9890223683

Hi,
Well, I'm not a developer, but it should look somethink like this:
LOOP AT bool_data-bseg INTO bseg
                 WHERE hkont IN use the function to check the account set .
    b_sum = b_sum + bseg-wrbtr.
    EXIT.
ENDLOOP.
if b_sum > amount then
b_result=false.
end if.
Something like this, is not it? (do not catch me on syntax)
Regards,
Eli

User exit Shipping point determination

Hi,
Shipping point determination based on item category/loading group/site.
User exit is USER_EXIT_SOURCE_DETERMINATION
Any suggestion will be wellcomed
Thanks

Hi
i tried to find ur exit but it is not there
try using these
MV56AINI Initialization of transaction control for transportatio
V56AFCCH Shipment processing: Check function code allowed
V56AGTAR User Exit for Filtering Shipping Unit Calculation
V56ARCHV Customer-spec. checks for archiving shipments
V56ATKTX Change the number of lines for text input in shipment
V56BMOD   Transportation processing: Field modification
V56DISTZ Shipment Processing: Determine Distance
V56FCOPY Shipment processing: Copy delivery data
V56FSTAT Shipment processing: Activities when setting a status
V56L0001 Status of Shipments for a Delivery
V56LDELI Read Delivery Data for Shipment Processing
V56LOCID Shipment Processing: Determine Location Identification
V56MVT04 Extensions for Collective Processing of Shipments
V56SLDET Shipment processing: Leg determination
V56TDLIF Filter Delivery Items for Shipment
V56UCHCH Shipment processing: Check whether changes were made
V56UCHCO Check shipments are complete
V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routin
V56UNUMB Shipment number allocation
V56USTAT User-individual definition of transportation planning s
V56USVDO Update new objects for transport
V56USVDP Preparation for updating new objects for transport?
Regards
Shiva

Multiple User Exits at Same point of the Same ABAP Program

Dear ABAPers,
I, a Basis person, want to know if it's possible to have multiple User Exits at the same point of the same SAP ABAP program; and further if access to those exits can be controlled through authorization for different user groups, i.e. different user groups may access different user exits.
Your professional help is greatly appreciated.
Best regards,
Joshua Zhang

Hi,
You may follow the link on how to implement a BADI over a user exit. If you create a badi over a user exit, you can create multiple implementations.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702;jsessionid=(J2EE3414800)ID0654822050DB10553917632140865601End?overridelayout=true
Regards
Prasenjit

To get the user exits and modification points

Hi Experts,
I am able to find all user exits for a particular transaction,but is there a way to find it for some specific actions alone.
Need to find the user exits and enhancement points that are called while clicking a specific button in a standard transaction.
Your help is highly appreciated.
Regards,
Sridevi

Hi
To find out the userexits at position where you need you should see the description of the USER EXIT.If you find that it is close to the point where you want then put up a break point inside it and re - run the transaction.
Also you can check SDN post to find out your user exit.
FOR BADI -
1 )You can put breakpoints at method GET_INSTANCE of class CL_EXITHANDLER and CALL FUNCTION statements.
2) You can run through SPRO transaction for the particular Functional area and understand the available exits or BADIs .
Regards
Gaurav

USER EXIT TO CHANGE SHIIPING POINT

Guy's
is there any user exit to change shipping point, in
sales order or schedule aggrement

Try using subroutine: FORM userexit_move_field_to_vbap
in MV45AFZZ.
Pass the value to VBAP-VSTEL.
Kind Regards
Eswar

User Exit Fixed Point Arithmetic

Dear all,
I have developed some code on the user exit RV61AFZB and tried to change the value on the xkomv-kbetr. But, i found that the division result is wrong.
Example:
DATA: temp like xkomv-kbetr,
           c_test LIKE xkomv-kbetr VALUE '152000.00',
           c_qty like xkomv-kbetr value '3.00'.
   temp = c_test / c_qty.
The value of temp became 506.67. Since, this is a user exit and i can't change program attribute "Fixed Point Arithmetic" .
Regards,
Kit

Hello
Try this:
DATA: temp like xkomv-kbetr,
           c_test LIKE xkomv-kbetr VALUE '152000.00',
           c_qty like xkomv-kbetr value '3.00'.
data: temp1 type i.
   temp = c_test / c_qty.
   temp1 = temp.

User Exit to Populate Data in Uploading Point Field of Transaction MIGO

Hello.
I'm looking for a User Exit or any better way if possible, to populate data in Uploading Point at Transaction MIGO.
Basically my client do not want to enter directly information in this field, in order to avoid data entry errors.
That's why I'm looking for the user exit, to populate the information and my client selected from there.
I appreciate your help.
Hector

Hi
You can use the enhancement MB_CF001 includes a function module that is called up
immediately before the COMMIT WORK when a goods movement is posted.
All the material document data is passed on to this function module from
the following tables:
o   MKPF    (Material document header)
o   MSEG    (Material document items)
o   VM07M   (Update data)
This data can be passed on to other programs.
Regards
Antony

Unloading Point User Exit

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