User Exit - Availability Check

Hi PP friends.
Pls, i want to know if any of know about the user exit ATP00001, and if i could use it in the availability check of production orders.
Pls, if you have an example of the code pls share with me, i couldn find people who know this exit, we dont understand how it work, in spite of some hours of debug..
thanks!
ENHANCEMENT
ATP00001
EXIT_SAPLATPC_001
EXIT_SAPLATPC_002

Hi.
Im in PP-SFC.
For batch determination, the system do 2 things:
1. do availability check
2.do batch determination.
When we work with batch specific unit of measure, in spite of work with the correction factor the ATP of standard SAP fails (dont calculate the correct ATP), so we need to change the "atp result" before run the Batch Determination.

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Hi,
User Exits For Credit Checks And Risk Management
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LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
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RVKMPUS2
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Hi,
What are the User Exit Available after saving a Billing Documents
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V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
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V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
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SDVFX010                                User exit item table for the customer lines
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SDVFX008                                User exit: Processing of transfer structures SD-FI
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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
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Reward points if useful
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User exit for checking creation of prod. order reference to sales order?

Hi all,
What are user exit suitable for checking creation of prod. order reference to sales order to have the same plant. If plant not the same, an error message should appear.
thanks.

Hi,
user exits:
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hi all,
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hi yaan,
       i checked with the user exit that u suggested me, it is getting triggered, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
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plz give me a solution.
regards,
santosh.

User Exit for checking Purchase Requisitioner Field in CJ20N Transaction

Hi,
I want user Exit for checking Purchase Requisitioner field while making PR through CJ20N transaction. I have trie EXIT_SAPLEBND_001 user exit. Problem in this user exit is I am not getting Purchase Requisitioner No & Item No in I_CEBAN
structure.
Please suggest what to do ?
Regard's
Shabbir

Hi,
You can check with this BADI ME_PROCESS_REQ_CUST.
Kindly refer below mentioned link for further details:
Badi ME_REQ_POSTED For CJ20N Transaction
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Mudita

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Hi,
In sap material availability date is determine by 4factors.
Transportation planning time + Pick Pack time + Loading Time + Transit time.
Now you want to add your 4day in the material availability date as per my understanding.
So what you can do is put 4days in the pick pack time.
So when ever your create the sales order it will add 4 days in your material availability date.
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IMG u2013 Enterprise Structure u2013 Definition u2013 Logistics Executive u2013 Define, copy, delete, check shipping point.
In that select your shipping point and in that you can find out pick pack time.
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Regards
Raj.

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

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Hi
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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
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Hi Experts,
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Hi ,
Please check below BADI and User exits .
Bus. add-in name     Description
QE_RESULT_VALUATION   "Valuation of Single Values
QE_SAVE              "Save Results
QEEM_SUBSCREEN_5000   "EE: BAdI Subscreen for Display of Data on Screen 5000
QM_IDI_INSPPOINT     "Changing of Inspection Point Processing in IDI and BAPIs
QM_INPUT_PROCEDURE   "Input Processing
Exit name     Description
QEEM0003     "User exit: add. functions after valuating insp. characs
QEEM0004     "User exit: add. functions after valuation of partial samples
QEEM0006     "User exit: add. functions after closing inspection characs
QEEM0007     "User exit: add. functions after completing partial samples
QEEM0011     "User exit: add. functions before valuating insp. characs
QEEM0012     "User exit: add. functions before valuating partial samples
QEEM0015     "User exit: add. functions after entering individual results
QEEM0020     "User exit: additional functions after entering the inspector
QEEM0021     "User exit: additional functions for user key +US1
QEEM0022     "User exit: additional functions for user key +US2
QEEM0023     "User exit: additional functions for user key +US3
QEEM0024     "User exit: additional functions for user key +US4
QEEM0029     "User-Exit for Characteristic Overview Subscreen
QEEM0030     "User-Exit for Subscreen: Characteristic Single Screen
QEEM0031     "User-Exit for Table Structure with External Numbers
QEEM0032     "Presentation of the characteristic text in the logon lang.
QEEV0003     "Determination of order type for print
QIST0002     "Generating MATERIAL_DATA for QM STI Interface
QIST0003     "Generating VENDOR_DATA for QM STI Interface
QIST0004     "Generating CHARACTERISTIC_HEADER for QM STI Interface
QIST0005     "Generating CHARACTERISTIC_QUANTITATIVE for QM STI
QIST0007     "Generating SAMPLE_HEADER for QM STI Interface
QIST0008     "Generating RESULTS_ADDITIONAL_DATA for QM STI
QIST0009     "Generating RESULTS_QUANTITATIVE for QM STI Interface
QIST0010     "Generating REPORT_HEADER for QM STI Interface
QIST0011     "Generating METHOD_DATA for QM STI Interface

User exit to check/uncheck the GR Indicator at the time of PO creation

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EXIT_SAPLMEKO_001
EXIT_SAPLMEKO_002
EXIT_SAPLFYTX_USER_001
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_009 and also tried the BAdi ME_PROCESS_PO_CUST.
Nothing is updating the GR Indicator flag.
Please let me know if any other user exits exist.
Thanks in advance. Quick response is appreciated.
Bhaskar

Hi,
Try this code..I have used memory pointers....
In the userexit EXIT_SAPMM06E_012
DATA lwa_ekpo LIKE bekpo.
data lw_field(50).
FIELD-SYMBOLS <t_xekpo> TYPE STANDARD TABLE.
IF sy-tcode = 'ME21'.
lw_field = '(SAPLMEPO)POT[]'.
ASSIGN (lw_field) TO <t_xekpo>.
if sy-subrc ne 0.
lw_field = '(SAPMM06E)POT[]'.
ASSIGN (lw_field) TO <t_xekpo>.
if sy-subrc <> 0.
message e208(00) 'Couldn't find POT'.
endif.
endif.
loop at <t_xekpo> into lwa_ekpo.
Check the conditions..
example..
if ......
Check the GR indicator..
lwa_ekpo-WEBRE = 'X'.
MODIFY <t_xekpo> from lwa_ekpo transporting WEBRE.
endif.
endloop.
ENDIF.
Hope this helps..
Thanks,
Naren

User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.

Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID

Need BADI or user exit to check info record on MM41/MM42.

System: SAP ECC 6.0 Retail
Problem: During article maintenance (MM41/MM42), we want to check certain fields on the info record (EINA) for only one valuation class.
Steps already taken:
Checked the current BADi. The current BADi, BADI_MATERIAL_CHECK, did not contain a parameter for EINA. (It did contain parameters for MARA, MARC, MBEW, MKVE, etc.)
Searched for other user exits and/or BADiu2019s. In SPRO/IMG under Logistics General, Material Master, Retail Specific Settings, Settings for Core Master Data and BADi: Additional Checks and Data Adjustment, I found u201CWRF_MAT_MAINTAINDATAu201D which contains a method u201CMODIFY_INFORECORD_DATAu201D. This looked like it may be what I was looking for.
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01 Core Article Master Data Maintenance
02 Article Copy Functions
03 Article Mass Maintenance
99 Not Specified
Then I activated it.
I put a break into the method, but the transaction MM42 (nor MM41) would stop at the break point.
Did I miss a step? Is this the wrong BADi? Are the filters wrong?
Can anyone help?

There is BAdI for this.
However, a SAP consultant provided the following:
In IF_EX_BADI_MATERIAL_CHECK~CHECK_DATA_RETAIL
METHOD if_ex_badi_material_check~check_data_retail.
* Implementation of BADI_MATERIAL_CHECK
* Author: Syama Srinivasan, SAP Retail
* Date: December 17, 2008
* Description:
* Check EINA fields in Purchasing View of Article Master Create/Modify using MM41 & MM42.
* If "Valuation Class" in the "Basic View --> General Data" field is 3100, then ensure
* that the "Var. Order Unit" OR "Return Agmt" fields in "Purchasing Veiw --> General
* data for each vendor" are not blank.
* Work area declaration.
DATA: l_eina TYPE eina, "Purchasing Info Record: General Data
 l_maw1 TYPE maw1. "Article Master: Default Fields and Special Retail Fields
* Local variables
DATA: lv_eina TYPE char30 VALUE '(SAPLMGMW)EINA', "EINA Work area
 lv_maw1 TYPE char30 VALUE '(SAPLMGMW)MAW1'. "MAW1 Work
DATA: ls_errdat TYPE merrdat.
* Field symbols
FIELD-SYMBOLS: <fs_xmaw1> TYPE maw1,
 <fs_xeina> TYPE eina.
ASSIGN: (lv_maw1) TO <fs_xmaw1>,
 (lv_eina) TO <fs_xeina>.
IF sy-tcode = 'MM41'
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* Perform the check only if "Valuation class" is 3100
 IF <fs_xeina> IS ASSIGNED AND
 <fs_xmaw1> IS ASSIGNED.
 IF <fs_xmaw1>-wbkla = '3100'
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 IF <fs_xeina>-vabme IS INITIAL OR
 <fs_xeina>-rueck IS INITIAL.
* MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
 ls_errdat-msgid = 'Z1ID'.
 ls_errdat-msgty = 'E'.
 ls_errdat-msgno = '009'.
 ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
 APPEND ls_errdat TO rt_errdat.
 MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
 ENDIF.
 ENDIF.
 ENDIF.
* Perform the check only if "Valuation class" is 3100
 IF <fs_xeina> IS ASSIGNED AND
 <fs_xmaw1> IS ASSIGNED.
 IF <fs_xmaw1>-wbkla = '3100'
 AND <fs_xeina>-lifnr IS NOT INITIAL.
 IF <fs_xeina>-vabme NE '2'.
* <fs_xeina>-vabme = '2'. This doesn't work
 ls_errdat-msgid = 'Z1ID'.
 ls_errdat-msgty = 'E'.
 ls_errdat-msgno = '010'.
 ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
 APPEND ls_errdat TO rt_errdat.
 MESSAGE e010(z1id) WITH <fs_xmaw1>-wbkla.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
ENDMETHOD.

User exit to check the consistency of filled fields before saving

Hi,
I am looking for a User Exit which can be executed when a user click on "Save" button.
In this User Exit, I would like to implement some controls to check the consistency of filled fields.
I have an example to better understand : I work on transaction code ME11 and ME12 (create and modify Info Record). When all mandatory fields are filled, the user can save its. When the user click on "Save" button, I want that a checking (with a user exit, or anything else) verify the consistency of some fields (for example, the consistency between the Tax code of the country and the country of the supplier).
If it's not clear, I could precise...
Thanks in advance for you help...

Hi,
I am looking for a User Exit which can be executed when a user click on "Save" button.
In this User Exit, I would like to implement some controls to check the consistency of filled fields.
I have an example to better understand : I work on transaction code ME11 and ME12 (create and modify Info Record). When all mandatory fields are filled, the user can save its. When the user click on "Save" button, I want that a checking (with a user exit, or anything else) verify the consistency of some fields (for example, the consistency between the Tax code of the country and the country of the supplier).
If it's not clear, I could precise...
Thanks in advance for you help...

User exit to check vendor tax type in tcode FB60

Dear All,
i need o create an user exit for FB60 check the vendor tax types .
Plz advice.
regards
siva

Hi,
check these..
Enhancement/ Business Add-in            Description
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
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F050S002                                FIDCC1: Change IDoc/do not send
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F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
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F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
Business Add-in
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FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
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FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
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FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
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RFESR000_BADI_001                       BAdI for Own Processing of POR Item
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
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No.of BADis:         26
Arunima

User exit for checking Goods Receipt, Non-Valuated when creat po (ME21N)

Hi All:
I want to check the field of Goods Receipt, Non-Valuated when i create PO with ME21N.
It require as plant and Account assignment category
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Please help me.

No need for any user exit , you can copy the account assignment category "K" and make your own , in that account assignment category you can tick "GR-Nonvaluated" , then whenever you create a PO with this category "GR-Non Valuated" will come ticked automatically.
Regards
Raviraj

User Exit - Availability Check

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