User exit at item level for billing block field default for VA41 or VA42

Hi All,
I want user exit at item level for contract (VA41or VA42) for the field Billing Block in the Billing document tab
which has to populate with some default value.
Which user exit i need to check.
Regards
Jai

Hi,
Use subroutine USEREXIT_FIELD_MODIFICATION in Include MV45AFZZ.
Make sure this is for only tcodes VA41 and VA42 because this wil trigger for sales order also.
Regards,
Ashok.

Similar Messages

Sales Order - user exit at item level

I am new in writing user-exits. Pls do share your exp !
When creating a sales order I encounter error, system says "Enter batch number".
We basically create batch when doing GoodsReceive for Production Orders. At this time the Material Revision is copied as Batch into MCHB table.
For example:
Material ABC has the below,
Rev    Batch
A        A
B        B
C        blank
If I create a SO for part ABC for Rev C, it does not allow me becos batch does not exists. But my SO should be allowed to be copy C into the batch field in VBAP.
Pls let me know if we must create custom user-exit rather than modifying std.SAP user-exit for Sales Order processing (MV45AFZZ).
Is there any contraints using the batch field in SO? As I came to know that the problem is when creating a Purchase Order it allows to enter free text in batch field but SO doesnt allow. Is't?
Is there any standard way to config the system such that SO will bypass the existence checking of the batch
Pls share !
Pri

Hi, but inplace of Batch we only enter the Revision of the material. Becos rev-batch relationship is 1-1, meaning is rev is A, the batch will be A too.
We just use the batch field to represent the revision
Rev    Batch
A        A
B        B
C        blank
I can enter A in SO item batch field because system check that batch A exists
I can enter B in SO item batch field because system check that batch B exists
But I cant enter C in SO item batch field because system check that batch C doesnt exist
Wondering how the system might know the batch is actually my revision. Not sure if I use User EXIT to move C into VBAP-CHARG, will it give me error message because it will find out that there is no C batch
Your views !

ME31L/ME32L, ME31K/ME32K badi/user exits at item level

hi all,
i need to check tax jurisdiction code per item of scheduling agreement and contract.
coz i need to prompt an error message "tax jurisidation code at line XX is blank" if no tax jurisdiction code is specified.
can you help me what badi or userexit to use?
tnx!

Hi. I'm not aware of any specific user exits or BADI's for contracts, there are lots for purchase orders, and 1 for creating release POs from a contract, but I can't see any spefically for checking contract items.
However, you could try the custom field exit MM06E005. This would be a bit of a cheat, but it does get called by all purchasing documents including contracts, and all fields are available to check against so you could try and use it just to check the standard fields.
You can definitly issue errors into the contact from this exit.
Regards,
Dave.

User exit / BADI for billing block in VL01n

Hello Techies,
Through custom transaction we are creating delivery notes. We run a background job to pick up these delivery notes & create return deliveries using BDC call transaction method calling VL01N (We also create order of type return for same). Though i can not see any place where billing block is filled in custom program but still there are some deliveries with billing block. Could you please let me know if there is any User exit / BADI for billing block or any configuration setting for same?

Just to add more details:
Our program sets memory id field.
We call transaction VL01N.
program clears memory id field value.
all this happens in loop for number of deliveries.
In VL01 user exit overwrites LIKP-FAKSK value to 05. However we have written code here which imports value from memory id. by this we come to know that we have created this delivery using custom transaction & billing block should not be set.
From this we can conclude that only when sy-subrc for import memory id is not equal to 0 then billing block is set.
what could be the reason for sy-subrc for import memory id is not equal to 0 ?
can it be because of number of deliveries created at a time where memory id export / import is causing problem?
we are not able to replicate this issue in Dev/Quality systems.
Thanks & Regards,
Sachin

Billing block at item level still billing is possible for the item.

Hi friends,
I have billing blocks at header and item level. When the block at the header and item levels are active no billing takes place, but if the block at header is removed then an item with a billing block is also billed. How do i stop this ? Please suggest.
Regards,
Udaynath.

Rectified. It was wrong copying requirement at the item level.
Regards,
Udaynath.

What are the User Exit Available after saving a Billing Documents

Hi,
What are the User Exit Available after saving a Billing Documents
Regrds,
Binayak

Hi
Check the following Exits for VF01 Tcode
V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting
SDVFX006                                User exit tax line in transfer to accounting
SDVFX005                                User exit reserves in transfer to accounting
SDVFX004                                User exit G/L line in transfer to accounting
SDVFX003                                User exit cash clearing in transfer to accounting
SDVFX002                                User exit for A/R line in transfer to accounting
SDVFX001                                User exit header line in delivery to accounting
Business Add-in
SD_CIN_LV60AU02                         BADI for billing
VOR_WA_FAKTURA                          Billing before Goods Issue
Reward points if useful
Regards
Anji

User status in item level in Interaction center

I confirgue the sales function in Interaction center. I want to set user status in Item level. But I don't find the user status field in item level in UI. Could you tell me how find user status field?

Hi Prem:
Yes, I have already confirgued status management and assigned to item category. I can see the status appear in back office UI but not in Interaction center. So it is strange.

User exit or badi to restrict PROO in Sales Order for certain sales organisation

Hi SAP SD experts,
I would like to know the User exit or badi to restrict PROO in Sales Order for certain sales organization. This can be done by making condition type as D but will affect all sales org and we to restrict for a certain sales org only.
thanks,
SG

Kindly explained how you have solved others may benefit..
regards
Arunkumar

Adding item level validation to a field

Hi All,
I am new to Oracle APEX.
I have a field named semester_code in my page and I want end user to enter only alphanumeric values. I want to create item level validation using regular expressions, but I don't know what expression to write for this purpose.
Any help will be highly appreciated.
Thanks
Bilal

Hi,
Go to the validations section of the application builder (for the application you are working on)
-> add item level validation
-> select the field that you are trying to validate
->item string comparison
-> select 'Item specified is alphanumeric' from list
Chris

User exit before TO creation to chage MAKTX field or FM to change it after

Hi all,
     I need some WM Expertise help.
     When I create a Sales Order from program (with bapicreatefromdata2) , the system automatically create a delivery, and then, a transfer order with no immediate confirmation. The TO is manual confirmed. In bapicreatefromdata2 I completed on each item line the field ARKTX with a description (Example: red - material description ). This field is automatically completed in delivery( same field ARKTX). But I need this description also in transfer order for each line (field MAKTX). The TO is created automatically and the field MAKTX is completed with the description from the material master.
     So, I need an user exit before TO creation to change the field MAKTX. I have tried user exit: MWMTO001 and is not working I think because the TO is created with no immediate confirmation. Also I putted break-point everywhere in program SAPML03T (standard program for TO creation) and I changed the settings in debugger mode. I checked System Debugging and Update Debugging. Nothing happened. I cannot find the place before TO is created.
     An alternative to this is to update LTAP (item table for TO) after TO immediate creation in include MV45AF0B_BELEG_SICHERN but I can't find a function module to update the table before TO manual confirmation. I tried L_TO_UPDATE_PREPARE but this I think is for confirmed TO.
     Any one who worked on this kind of things, Please help.
     Thanks in advice,
     Bogdan

check these exits....
EXIT_SAPMM06E_012
<b>EXIT_SAPMM06E_013</b>
EXIT_SAPMM06E_014
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_018
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
vijay

Creating a block key default for documents created by MIRO?

Hi All,
Could anyone tell me how to create a block key default for documents created by MIRO?
Thanks
Gandalf

Hi,
I cannot find substitution field BSEG-ZLSPR in GGB1.
My prerequisite is to check if SYST-TCODE = MIRO and unplanned delivery cost <> 0.
How to define unplanned delivery cost field in the prerequisite. I cannot find the field name.
You can see this field when you create MIRO, tab details.
The purpose for my substitution is to block all unplanned delivery cost invoices.
When I click on substitution the choices I got is only as below :
BSEG ABPER       Settl.Period
BSEG AUGGJ       Clrg Fiscal Yr
BSEG DOCLN       Line Item
BSEG FIPOS       Commitment Item
BSEG FISTL       Funds Center
BSEG FKBER       Functional Area
BSEG FKBER_LONG Functional Area
BSEG GEBER       Fund
BSEG GMVKZ       Execution
BSEG GRANT_NBR   Grant
BSEG HKTID       Account ID
BSEG HZUON       Sp.G/L assgt
BSEG INTRENO     RE code
BSEG KSTAR       Cost Element
BSEG MEASURE     Funded Program
BSEG PARGB       Trdg Part.BA
BSEG PPA_EX_IND Excluding/Includin
BSEG PPRCT       Partner PC
BSEG PRCTR       Profit Center
BSEG PRODPER     Prod.Month
BSEG PRZNR       Business Proc.
BSEG PSEGMENT    Partner Segment
BSEG SAMNR       Collect.inv.
BSEG SCTAX       FI-CA Tax Portion
BSEG SEGMENT     Segment
BSEG SRTYPE      Addit.Receivab.
BSEG UZAWE       Pmt meth.supl.
BSEG XREF1       Reference Key 1
BSEG XREF2       Reference Key 2
BSEG XREF3       Reference Key 3
BSEG ZUONR       Assignment
Can anyone help me ?

How to prepopulate value in webapps input fields or for any custom fields in for any other forms?

How to prepopulate value in webapps input fields or for any custom fields in for any other forms?

What do you want to populate the form with?

User exit for Dlvy Block at header for sales order for Companycode & materl

Hi all,
I have a requirement. I need to apply a Delivery Block for all sales orders which fall
In a particualr company code "999" and if they have any configurable material in the item level.
When a Sales Order is generated, during the process of generation, I should
Write a loigc such that, if the sales orders fall in a particlar company code
Say for '999' and if they have a configurable material at item level,
I have to trigger an ABAP Proxy that goes and fetches a Yes/No value from an
External system. Based on this Flag value I h ave to then apply a delivery block for
The order at header level.
So I assume, I should put a logic in some user exit that gets triggered before order is saved.
And in that user exit I have to check if the Company Code of that order is '999' and if it has
Configurable product or not. If it satisfies the 2 conditions, I should, trigger this ABAP Proxy and
Based on the true/False value I have to set Delivery Block or do not set delivery block for the order
At header level.
So I think first I should figure out following things.
1) user exit ..where I should put the code to check conditions and to apply delivery block.
2) write a proxy and trigger that proxy in this user exit.
Coming to first part, which user exit should I use to set delivery block for the order
At header level. And how will I check for company code and config product?
Which variables of the SAP stnd pgm store Company Code and Config product values so that
I can check those variables for that values?
Please suggest and help me with this.
Any help will be highly appreciated.
Regards,
Sam

1)go to the main program sapmv45a
include MV45AFZZ ->userexit_move_field_to_vbak
depending on ur conditions ...
keep a break-point in the form userexit_move_field_to_vbak ,and if it stops there Check for vbak-lifsk .
Write a condition to set the deliveryblock that is vbak-lifsk = 'xx'.
2)then regarding your second point ...what is the middle ware used to interact with legacy system
let me know

User Exit on the save of Billing document (VF01)

Hello All,
I have a requirement where in during the creation of a billing document of a particular type i need to put in a block to prevent the creation of a accounting document and call a workflow to remove the block in the Invoice.
My requirement is that I require a user exit which is triggered on the save of the invoice document so that a call to the workflow can be done where in the runtime information of the document would be available in the workflow for further processing .
Helpful answers would be rewarded.
Thanks in Advance,
Sowmya.

Hi,
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
Refer the help
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
Regards
Kiran Sure

User exit in CO11N ,goods movement specific component can split for batch

Hi experts
When system going to production confirmation by CO11N . now user go to goods movement button , here i want to know user exit,here component line item is batch active or not so i can allow or validate . at that time if component is batch active then user can split qty batch wise else validate (you can not change & exit).
Much regards .
Anup shukla

Check these BADIs:
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
Rob

User exit at item level for billing block field default for VA41 or VA42

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