Update transfer requirement user exit, with order

Dear experts,
I want to use exit MWMTR001, function module EXIT_SAPLL03T_003 to update the Transfer requirement with the Order number created in COR1.
But I see that by the time the user exit is called, the order number has not yet been created in the database.
Is there maybe another place to do what I want?
Thank you in advance,
Roxani Athousaki

Hi Frenchy,
Thanks for the answer. I have one more question.
Is it possible to automate it based on a movement type, so that every time we create a Transfer Order for this movement type the relevant TR will be automatically marked for 'final delivery'. This would help us, because then we would not have to go to WAM everytime to mark it as complete.
Or some kind of configuration that will dictate that only one Transfer order will be allowed for a Transfer Requirement and the TR will be set to complete as soon as the TO is confirmed.
Thanks,
Mike

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Im trying to update db table in user exit, with the internal table

Im trying to update db table in user exit, with the internal table
my scenario:
loop at itekpo.
updating itekpo -
> at the end of user exit the db table ekpo have to be updated
endloop.
Im updating internal table, using
MODIFY itekpo TRANSPORTING INCO1 INCO2 WHERE ebeln = itekpo-ebeln
where itekpo is internal table, but it is not updating the db table 'ekpo'.
i also tried updating ekpo directly !
Thanks in advance

Hi,
you can search in the forum itself,
Try this link for instance
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=tocreateaBADI&adv=false&sortby=cm_rnd_rankvalue
You can find a code for finding BADI as a report with the following Transaction
finding badis
How to find BADIs
Reward if helpful
Regards
Byju

How to find the user exit for order cancellation

I want to find the user exit for order cancellation. And also to ensure that no one amends the order once the canellation has taken place. The cancellation shall be deemed to be affected only if the vendor has confirmed the acknowledgement of the order cancellation.
I have got a Zreport where this order should not come as open order item.
Please tell me the method of finding the users exit for order cancellation and stop the order from getting modified. And also how to find the tables in which the data has to be updated that the order has to be cancelled.
In the PO header i want an additional tab <cancellation> by which the user by the help of userid and password should be able to cancel the order. An order once cancelled cannot be undone. A new order has to be placed. The new order can be placed refencing the cancelled purchased order.
My client has got a very stringent requirement. In the past cancelled order has been undone and caused lot of problems.
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hi
pls tell me t.code so that i will send all user exits related to that particular t.codes
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phaneendra

Client Copy Error - ERROR: Type 'F' user exit with SYS_ERROR:

Hello,
We want to create a client copy from client 001 to clien 715.
The client copy test runs successfully.
The following error occurs in normal mode of client copy.
1 ETA028XClient copy from "03.11.2010" "17:12:43"
1 ETA029 System ID............................ "IS3"
1 ETA043 Target client........................ "715"
1 ETA030 R/3 Release.......................... "701"
1 ETA354   Basis Support Package..............."SAPKB70107"
1 ETA031 Host................................. "xxx"
1 ETA000 Start in background............. ....." "
1 ETA032 User................................. "SAP*"
1 ETA033 Parameter
1 ETA034 Source client........................ "001"
1 ETA188 Source client user masters............"001"
1 ETA185 Copier profile:......................."SAP_ALL"
1 ETA036 Table selection
1 ETA177 Customizing data ....................."X"
1 ETA037 With application data................ "X"
1 ETA155 Initialize and recreate......... "X"
1 ETA294 Change documents are not copied
2 ETA367XStart analysis of system "17:12:43"
3 ETA108 "/GC1/CC_EXIT_CLIENT_DELETION" executed "        0"("        0") entries copied
4 ETA114 Runtime "             0" seconds
3 ETA072 Exit program "/GC1/CC_EXIT_CLIENT_DELETION" successfully executed "17:12:53"
A2EE/SAPAPO/OM 012 "Mandant 715:" "Verbindung nicht oder fehlerhaft gepflegt:" "IS3CLNT001" " "
2 ETA102 ERROR: Type 'F' user exit with SYS_ERROR: "/SAPAPO/OM_CLNT_COPY_DOWNLOAD"
2 ETA534 "RCOD:" " 8" "SY-SUBRC:" " 0"
2 ETA191 Program ended abnormally
Can you help me?
thx
Torsten

Torsten,
Are you doing a local client copy in a SCM System. I can see it fails & is looking for SCM specific fn modules & user exits.
If yes, has a look at this notes there are some steps that needs to be done for the transactional date:
894490 - Client copy: Transactional data
And re-post it in the SCM forum: SAP Advanced Planning & Optimization (SAP APO)
- Regards, Dibya

Required User Exit for production order once it is created

Hi,
Once Production order is created, We are running a Z transaction manually to send the production order to external server (Right Hemisphere) .
Requirment is, when a Production order is created, the production order should automaticallly send to external server
(Right Hemisphere) using Z transaction.
Is there any User Exit to above requirement. Please let me know.
Thanks & Regards
Satish Reddy

Hi
Use this to check the Userexits for the transaction.
See which among them matches your requirement.
[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/abap-code-samples/userexits%20in%20a%20transaction.doc]
Regards
Raj

Update Transfer requirement for partially picked Transfer Order

Hi,
I am looking for a functionality to update a transfer requirement for a partial picking.
For example, we have a TR for quantity 100 pieces and we have 80 pieces in stock, so we create a TO for 80 pieces and the remaining quantity on TR would be 20. Now we dont want to pick for the rest of the 20 pieces, instead we want the TR to be updated for the quantity which will be picked i.e 80 Pieces.
Also, is it possible to put some kind of a rule which govern that the TR should be updated only if we are picking for atleast 80% of the quantity originally mentioned in the TR.
Thanks in advance,
Mike

Hi Frenchy,
Thanks for the answer. I have one more question.
Is it possible to automate it based on a movement type, so that every time we create a Transfer Order for this movement type the relevant TR will be automatically marked for 'final delivery'. This would help us, because then we would not have to go to WAM everytime to mark it as complete.
Or some kind of configuration that will dictate that only one Transfer order will be allowed for a Transfer Requirement and the TR will be set to complete as soon as the TO is confirmed.
Thanks,
Mike

User Exit with access to all line items in sales order

Hi,
Is there any user exit/BADI, where we have access to all line items at the same time?
Thanks
Kamal

In the Transaction is VA01/2/3 u can use program MV45AFZZ.
this is user exit for SO.
regards
Prabhu

User exit for order operation and internal assignment (SAPLCY18)

Dear all,
I am currently facing the problem below, which I have posted in PLM forum. However, I have been advised to ask in EAM forum, since probably my problem is more EAM-related.
The problem currently facing is related to PM order operations. The customer's requirement is to use operations and to include the personnel numbers involved. For this solution, our proposal is to have the operations and within internal operation data to use the tab requirement assignments in order to include the personnel numbers. Also at this level, the client expects to maintain the the 'hr' (work requirements) for each personnel. For example there are used 2 personnel ids with hr requirements of 2hrs and 3 hrs respectively. Let me mention that in the operation screen, the hr requirements are initially defined equal to 1 hr.
In the above case the message "The work of all the splits is greater than the work in the operation" apperas, since 1hr 5hrs. The question is if there is any way (user exit, badi) to update the work requirements in the operation with the sum of the internal assignment data.
Program SAPLCY18 may be help, although I have not found the work around.
More explanatory details to help:
The combination using Work-Number of capacities-Duration and the Calculation key is already used, however the requirement is to use specific personnel numbers. SAP, as far as I am aware, allows you to define personnel numbers within internal operations.
TAB Requirements assignements is available as long as in the operations main tab you have completed for the selected line the values Work-Number of capacities-Duration and Calculation key. Thus, in TAB Requirements assignments you can input the personnel numbers and the work of each one.
The question is if we can use the Requirements Assignments TAB, using the button internal in the operations tab in order to define the personnels involveld and according to the work (hrs) to update the respective field of the operation (otherwise let's say to update the duration field for each personnel id and automatically the operation respective duration field to be updated).
Your feedback is highly appreciated,
thank you in advance,
Bou.Lis

PeteA,
thank you for your response. I am actually looking for such a development solution (more-or-less I know that it is not possible using standard SAP customizing) but unfortunately I have not yet found such a user exit or BADI that could help solving the problem facing.
Do you have any idea of such a development tool to use?
Thansk and regards,
Bou.Lis

Update infotype from user exit

Hi,
My requirement is to update a infotype from a user exit. I have a internal table with some records created in the user exit pbas0001. Now i need to update these records in the infotype 2001(absences). I tried using HR
INFOTYPEOPERATIONS directly from the user exit and it didn't work. If i create a include program and create a subroutine within the include program and call it in the user exit still i am getting a error message. How can update the infotype from the user exit.
Can someone send the example code for how to export the internal table from the user exit and import it in another program and update the infotype from that prgm.

Put the entire code in another Report & SUBMIT that report from the User exit.. this will isolate the two work processes & the Z table should get updated..
~Suresh

User exit - sales order

Hi Gurus,
We need to have specific requirement while creating or changing a the sales order.
In the sale order if the line items are BOM material, then the system should ensure that confirmation of the qty between the BOM materials (both header and sub utems ) are same.
We wanted to achieve this with the help of a User Exit, which will look at the confirmation qty of each line item and then changes confirmation qty of all the line items if there exist a difference.
So wanted to which is the actual user exit which we can use to achieve above requirment.
Regards,
Babs

system should ensure that confirmation of the qty between the BOM materials (both header and sub utems ) are same.
Is this means that you want to compare the quantity in the Sales Order with BOM Master.
Else you can sue User Exit as MV45AFZZ.
Best Regards,
Ankur

MIRO User exit - processing order

Hi
I've had a user request to try to copy the text line entered in the header part of MIRO into the posted transactions in BSEG so that when GL account analysis jobs are run eg FS10N, relevant text info is shown as well (as it does when manual invoices are posted). I've worked on the User exits available and with the Export/Import to memory option I thought that I'd cracked it.
I used the Export option in EXIT_SAPLMRMP_010 as required input data is available there. Then I used the Import option in EXIT_SAPLMRMP_004 as that exit is used to post data to the accounting functions. For testing I put a breakpoint into each of them.
During testing, I was surprised to find that EXIT_SAPLMRMP_004 was actually processed before EXIT_SAPLMRMP_010 during MIRO although I proved that the concept would work would work by manually keying some text into the relevant field at the breakpoint as it appeared in BSEG afterwards.
Can anyone please advise if there is an easy way to discover the order of processing of the exits available to MIRO (dozens of includes in SAPLMR1M!!) so I can put the Export option into the correct place.
Thanks
Jim Jackson

Hi Jim,
You can try with BTE (Business Transaction Events).
Goto SE37 - SAMPLE_PROCESS_00001120 (this is the standard BTE for account document posting). copy this with ZSAMPLE_PROCESS_00001120.
In this you cannot modify the tables t_bkpf and t_bseg. you can use t_bkpfsub and t_bsegsub.
For this a little bit config is required.
1) Goto t-code FIBF-> settings->Products->... of a customer.
    Click new entries -> product name- ZPRODUCT , text - any text, RFC dest -                                     ZSAMPLE_PROCESS_00001120, A - enable check box -> save.
2) Go back -> settings -> P/S Modules -> ... of a customer.
    Click new entries -> event - 00001120, Product - ZPRODUCT, Ctr - Country key, Appl - FI-FI,   Function module - ZSAMPLE_PROCESS_00001120 -> save.
3) Go back -> settings -> Process Modules -> ... of a customer.
    Click new entries ->Process - 00001120, Ctr - Country key, Appl - FI-FI, Func module - ZSAMPLE_PROCESS_00001120, Product - ZPRODUCT -> save.
Now goto SE37->ZSAMPLE_PROCESS_00001120
logic.
loop at t_bkpf.
loop at t_bkpfsub.
     move 'your value' to t_bkpfsub-value.
     modify t_bkpfsub index sy-tabix.
endloop.
endloop.
loop at t_bseg.
loop at t_bsegsub.
      move 'your value' to t_bsegsub-value.
      modify t_bsegsub index sy-tabix.
endloop.
endloop.
''your value' is imported value.
no need to worry abt modified values. after execution of BTE it will go to standard prog and copy the values of t_bkpfsub[] and t_bsegsub[] to SAP tables. so pls be perfect with code. SAP wouldn't allow change the values in t_bkpf[] and t_bseg[] values. you can add your own fields in bkpf_subst and bseg_subst.
But make sure that, pls write the code in FM with conditions like cocode doc type etc. bcz this BTE is very important. it will executes before acc doc is posted.if you do not specify any conditions it will execute for all co codes in acc doc. it will affect business. you can debug this BTE. put a break point in FM and see the values while post the MIRO.
once import the values free memory id and clear the variables what ever u used in BTE.
Best Regards,
Mohan.

User exit sales order change (VA02)

Hi
For certain users , field shipping conditions VSBED (Header) needs to be in display mode only in T-code Va02
i am creating a security object and that will be assigned to those user roles.
I need user exit which can be used to trigger this change ( executing security object)
Sri

Hi Please check these
Userexit
SDTRM001                                Reschedule schedule lines without a new ATP check
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
V46H0001                                SD Customer functions for resource-related billing
V45W0001                                SD Service Management: Forward Contract Data to Item
V45S0004                                Effectivity type in sales order
V45S0003                                MRP-relevance for incomplete configuration
V45S0001                                Update sales document from configuration
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
V45A0004                                Copy packing proposal
V45A0003                                Collector for customer function modulpool MV45A
V45A0002                                Predefine sold-to party in sales document
V45A0001                                Determine alternative materials for product selection
Business Add-in
BADI_SD_SCH_GETWAGFZ             Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing

BADI/User Exit for Order processing

Hi Experts,
I have a requirement that whenever someone modifies the order belonging to a specific order category then some error/ warning is issued. Can you please suggest some User Exit/BADI in APO for the same.

Hi Tiago,
My requirement is to block the processing of Released process order from both Product view and Detailed Scheduling Board.
If I am getting you correctly then in the mentioned BAdI and Method --I should call FM --/SAPAPO/OM_PEG_CAT_GET_ORDERS (to fetch orders by order category) to see whether the order category is for released process order or not.
If its Released process Order --then I should block the change. Is that correct for both Product View and Planning Board?

Assign Source of Supply User Exit with Quota Arrangements in ME57 and ME56

Hi there,
We are using Quota Arrangements to define Vendor rebate levels and we have enabled User Exit EXIT_SAPLMEQR_001 to provide a more informative popup to replace standard Source of Supply popup as need to display current allocation quantities and % allocation fulfiled.
This User Exit is invoked during Assign Source of Supply during PReq processing (More precisely during Assign Source of Supply in ME51n and Automatic Source of Supply in ME57 and ME56) which all works fine.
When used in ME51n and Source of Supply Assigned and PReq saved, the allocated quantity against the valid Quota Arrangement (EQUK-QUMNG) is successfully updated with the relevant amount
When using ME56 or ME57 to Automatically Assign source of Supply via the PReq list, the User Exit is invoked correctly and on selecting Vendor and saving the PReq is update correctly, however the allocated quantity against the valid Quota Arrangement (EQUK-QUMNG) is NOT updated with the relevant amount
I have searched SAP Notes and debuged with limited success but cannot find evidence as to why this difference is happening - I assume that it has something to do with User Exit but any advice gratefully received if anyone else has experienced this issue?
Ben

Hello Jerry,
source will be determine based on the following points:
Outline Agreement
Info record
Quota Arrangement
Source List
For more information, <a href="http://help.sap.com/saphelp_47x200/helpdata/en/75/ee11b255c811d189900000e8322d00/content.htm">Click here</a>
Hope this helps.
Regards
Arif Mansuri

Required User Exit Or Badi.

Hi Friends,
I am searching for the user exit or Badi .
The scenario is:- First i create a Purchase Requisition
in ME51N. After creating the PR, the transaction ME59 is run which automatically creates Purchase order from the PR. The automatic creation of PO from PR is done by the user exit or Badi.
Please tell me the Badi or user exit.
Points will given to useful response.
Regards,
Mandeep.

Hi Mandeep, this is BADI for ME51N.
report ZUDAY_BDC_TCL1 no standard page heading line-size 255.
include bdcrecx1.
TABLES EBAN.
DATA: BEGIN OF ITAB OCCURS 0,
NUMBER(3) TYPE C,
MATNR LIKE EBAN-MATNR,
TXZ01 LIKE EBAN-TXZ01,
MENGE(13) TYPE C,
MEINS LIKE EBAN-MEINS,
EEIND TYPE RM06B-EEIND,
EKGRP LIKE EBAN-EKGRP,
MATKL LIKE EBAN-MATKL,
WERKS(4) TYPE C,
END OF ITAB.
DATA: LVALUE TYPE I,
COUNT TYPE I,
TEMP(20) TYPE C,
CTRL TYPE I,
CTRL1(3) TYPE C,
PAGES(5) TYPE c VALUE '10',
PVALUE(3) TYPE C VALUE 0.
start-of-selection.
PERFORM GETDATA.
SORT ITAB BY NUMBER.
perform open_group.
LOOP AT ITAB.
IF ITAB-NUMBER <> LVALUE.
COUNT = 0.
perform bdc_dynpro using 'SAPMM06B' '0100'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-BSART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'EBAN-BSART'
'NB'.
perform bdc_field using 'RM06B-LPEIN'
'T'.
perform bdc_field using 'EBAN-EKGRP'
'008'.
perform bdc_dynpro using 'SAPMM06B' '0106'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-MATNR(01)'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
PAGES = 10.
CTRL = 0.
LOOP AT ITAB WHERE NUMBER = ITAB-NUMBER.
CTRL = CTRL + 1.
IF CTRL >= 19.
PAGES = PAGES + 10.
ENDIF.
CTRL1 = CTRL.
IF CTRL >= 19.
CTRL1 = '19'.
ENDIF.
IF CTRL >= 10.
PVALUE = ''.
ENDIF.
perform bdc_field using 'RM06B-BNFPO'
PAGES.
Concatenate 'EBAN-MATNR(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MATNR.
Concatenate 'EBAN-TXZ01(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-TXZ01.
Concatenate 'EBAN-MENGE(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MENGE.
Concatenate 'EBAN-MEINS(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MEINS.
Concatenate 'RM06B-EEIND(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-EEIND.
Concatenate 'EBAN-EKGRP(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-EKGRP.
Concatenate 'EBAN-MATKL(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MATKL.
Concatenate 'EBAN-WERKS(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-WERKS.
perform bdc_dynpro using 'SAPMM06B' '0102'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-MENGE'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'EBAN-TXZ01'
ITAB-TXZ01. "'HD GLAD BOY tank silver'.
perform bdc_field using 'EBAN-MENGE'
ITAB-MENGE. "'500'.
perform bdc_field using 'RM06B-EEIND'
ITAB-EEIND."'27.06.2007'.
perform bdc_field using 'EBAN-EKGRP'
ITAB-EKGRP. "'001'.
perform bdc_field using 'EBAN-BADAT'
'15.06.2007'.
perform bdc_field using 'EBAN-FRGDT'
'26.06.2007'.
perform bdc_field using 'EBAN-PREIS'
'55.48'.
perform bdc_field using 'EBAN-WAERS'
'GBP'.
perform bdc_field using 'EBAN-PEINH'
'1'.
perform bdc_field using 'EBAN-REPOS'
'X'.
perform bdc_dynpro using 'SAPMM06B' '0106'.
Concatenate 'ElBAN-MATNR(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using 'BDC_CURSOR' Temp.
perform bdc_field using 'BDC_OKCODE'
'/00'.
ENDLOOP.
LVALUE = ITAB-NUMBER.
perform bdc_dynpro using 'SAPMM06B' '0106'.
perform bdc_field using 'BDC_CURSOR'
'RM06B-BNFPO'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'RM06B-BNFPO'
'80'.
*AT END OF NUMBER.
perform bdc_transaction using 'ME51'.
REFRESH BDCDATA.
*ENDAT.
ENDIF.
ENDLOOP.
perform close_group.
*& Form GETDATA
text
--> p1 text
<-- p2 text
FORM GETDATA .
CALL FUNCTION 'UPLOAD'
EXPORTING
FILENAME = ' '
FILETYPE = ' '
TABLES
DATA_TAB = ITAB
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " GETDATA.
kindly reward if found helpful.
cheers,
Hema.

Update transfer requirement user exit, with order

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