User exit / BadI to manipulate deliveries that get CIF'ed to APO

Hi experts
Here is a scenario where i need some help.
We have standard subcontracting scenario and we use ME20 to create deliveries to subcon vendor . We then do a goods issue to issue the product to the subcon vendor.
I want to suppress deliveries to subcon vendor from showing up in the planning book. The reason for this requirement is the demand gets duplicated if the deliveries to subcon vendor show up in the planning book and we order lot more than we want. I must somehow be able to differentiate deliveries to customer from deliveries to subcon vendor . How do i do this. Is there any user exit or BadI associated with sales order CIF where i can add custom logic to identify the deliveries created to subcon vendor.
My idea is to check if the delivery is to a subcon vendor and if so assign a custom category to that delivery and exclude that category from the category group , so that the delivery wont show up in the planning book. Please help
Thanks
Saradha

Gentlemen,
One more question related to deliveries that are not going to APO...
I have a custom delivery type that is generated by a custom sales order type.
Nor the custom sales order type neither the custom delivery type has individual requirements.
Anyway, I need to send the Custom Delivery to APO once I want to plan a shipment to it in TP/VS.
Debugging EXIT_SAPLCSLS_002 I can see the CT_DOC and CT_REQ (CT_DOCX and CT_REQX) filled with all my Sales Orders and Deliveries that have individual requirements.
Looking in the other structures available in this User-Exit we can find:
CT_DOC_CUS = Customer Enhancement Structure for CIF_SL_DOC
CT_REQ_CUS = Customer Enhancement Structure for CIF_SL_REQ
It is not clear enough what it would be the purpose of these structures.
My goal is to send that Custom Delivery Type to APO.
How should I implement this User-Exit?
What does need to be filled?
Should I have to fill CT_REQ?
Should I have to fill CT_REQ_CUS?
Should I have to fill CT_REQX?
Do you have any example of code?
Thanks!!

Similar Messages

User exit/BAdI to manipulate display (MRP) Exception messages

Dear,
I wonder if there is a user exit/BAdI or implicit enhancement with which I can manipulate the display (or not) of (MRP) Exception messages in MD04/MD07.
In customizing of the Exception messages (table V458A) there is the indicator No exception message (V485A-ASNOT) but if this indicator is ticked, the Exception message is never displayed;
My client wants this message only not to be displayed in case the Material is of a certain Material group.
In all other cases, the Exception message should be displayed.
Thanks for any clues!
Kind regards,
Bart

Hi Bart
There is no exit or BAdI to manipulate exception messages in MRP. See the following note:
1697703
MD04/MD05: Change or create new exception messages
You can find a list of the most relevant BAdIs available for MRP on the following document:
BAdIs for MRP
BR
Caetano

Validation user exit / BADI

Hello to you all,
Does anyone know of validation user exit / BADI of FI documents that were created outside of the FI? Like invoice verification in logistic?
I found a BADI AC_DOCUMENT for substitution,
I am now looking for validation
Thanks In advance,
Yoav

Hi Yoav,
The LIV invoice posts a MM based document and a Finance document.
A Validation in Finance will affect the posting for the Finance document mentioned above, even though it comes from LIV - MM.
If you want to affect the MM document, then I would suggest you post this thread on the ABAP and MM boards as some of the users there may know a user exit that can be used to validate the values posted.
Hope this helps.

User exit/BADI in MIRO that would trigger invoice quantity block.

Hi,
Is there a way to enchance MIRO so that an invoice quantity block will be set automatically through user exit/BADI?
My requirement is that if an invoice is to be posted onto a PO line using an IO, the invoice needs to be processed onto the PO line up to the total of the PO line. And if the invoice goes above the PO line and there is still some budget on the IO, the invoice should get a quantity block.
Also, the quantity block should be set before posting the invoice.
Thanks.

Hi,
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
Badi Name            Description
INVOICE_UPDATE       Business Add-In: Logistics Invoice Verification
INVOICE_UPDATE       Transfer Invoice Receipt to Records Management
INVOICE_UPDATE       Event manager communication from invoice processing
INVOICE_UPDATE       Rückantwort ins CRM aus der Lieferantenrechnung
INVOICE_UPDATE       Implementierung, um S1NVEXC zu übermitteln
INVOICE_UPDATE       Save FI Document Type for Principle of Prudence
INVOICE_UPDATE       Vendor Evaluation Based on Documents from IV
Check this badi's and user exits.
Hope this helps.
Regards,
Qamar.

Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
This Z-table contains the material code, plant , grade of the material.
Ex:
Material         Plant   Grade Price
A                1000    XYZ     25000
A                1000    PQR     35000
A                1000    BCD     45000
Suppose it depends on sales document type and which grade price i have to take.
So first of all i am unable to find enhancement where to change this code to get change the valuation price.
Does anybody have any idea , is there any user exit/BADI/enhancement for this.
So please help me in this issue.
Thanks & Regards,
lokeshgoud

pls allow me to post the questions

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 to add the condition type in PO

Hi Friends,
The scenario is like user will be creating the Sales order & after that user will create the PR & immidiately after that PO will be created from PR no.
I will be checking for some Z* condition type in sales order & if its present in sales order I have to add that condition type in PO.
So for this I am searching for user exit or BADI.
Please help me out with this.
I have already tried following user exits & bADIs
1. RV61AFZA - cant use because i dont get the PR no or SO no in this exit.
2. RV61AFZB - cant use because i dont get the PR no or SO no in this exit.
3. also tried the enhancement MM06E004 - if I add new condition type in XKOMV table condition type is not getting updated in PO.
4. MM06E005 - if I add new condition type in XKOMV table condition type is not getting updated in PO.
5. ME_PURCHDOC_POSTED - this BADI dont allow us to add the new condition type to std internal table.
If you know anything apart from this then please do let me know.
Full points will be awarded for the correct answer!!
Best Regards,
Aditya
Edited by: aditya aghor on May 26, 2008 8:59 AM
Edited by: aditya aghor on May 26, 2008 10:33 AM

Transaction Code - MIRO                     Enter Invoice
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
kevin

User-exit/BADI in PPOME for After Update

Hi,
My requirement is as follows - After an object is created in PPOME/PP01, a relation is to be created between the newly-created object and a custom object. Is there any badi/user-exit that gets called after the new object has been saved to the db so that it is available for further processing.
I tried with HRBAS00INFTY - BEFORE_OUTPUT, AFTER_INPUT, BEFORE_UPDATE, IN_UPDATE. But these methods are not called after the data is saved. Please suggest.
Message was edited by:
divya rajendiran

Hi All,
Is there any User-exit/BADI to this?
Regards,
Divya.

User Exit / Badi after (inbound idoc) database commit

Hello Folks,
I want to know the User Exit/Badi that can be used after inbound idoc gets posted, as i want to use perform on commit statement.
Thanks & Regards,
Nishanth Kumar

Hi Sengupta,
Usually there are no user-exits after COMMIT.
What you need to do is register a call which will be executed after COMMIT, from one of the available user-exits.
To do this, SAP provides 2 methods:
1. PERFORM xxx ON COMMIT
2. Function Module with attribute "Update Module"
Check ABAP keyword help for more information for PERFORM xxx ON COMMIT.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/34/8e72cc6df74873e10000009b38f9b8/frameset.htm">http://help.sap.com/saphelp_46c/helpdata/en/34/8e72cc6df74873e10000009b38f9b8/frameset.htm</a>
Hope this helps.
Regards,
Sumant.
PS: Reward points if this is helpful.

User Exits & BaDI's

Hi,
Can anyone throw light on the following.
1) When & where user exits & BADI's can be suggested?
2) What are steps involved in doing so?
3) In a standard transparent table can we make a field (other than defined - eg: in LFA1 table LIFNR is the primary key) a primary key. I guess being a standard table it isnt allowed. If we need what to do & how to do?
Thanks in advance.
Chan

Hi,
User exit - A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP. XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number
The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications.
SAP creates user exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality.
An example of a user exits :-
MODULE user_exit_0001 INPUT
CASE okcode.
WHEN 'BACK OR EXIT'.
CASE sy-dynnr.
WHEN '100'.
SET SCREEN 0.
LEAVE SCREEN.
WHEN '200'.
BADI: can be used for multiple implementations
that is the difference between user exit and Badi.
which-ever thing you execute that related code will be executed.
see the Badi's doc
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
the sample program to find the user exit for any transaction is given below....
copy this program and execute give the tcode in the selection screen    u will get the number of user exits available for that particular transaction.
**& Report ZTEST_USER_EXIT
REPORT ztest_user_exit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
**DATA : l_con TYPE p DECIMALS 2,
**l_con1 TYPE i,
**l_con2 TYPE c,
**l_con3 TYPE c,
**l_con4 TYPE c.
**l_con = '22.37'.
***l_con1 = ceil( l_con ).
***l_con2 = TRUNC( l_con ).
***l_con3 = FLOOR( l_con ).
***l_con4 = Frac( l_con ).
**CALL FUNCTION 'ROUND'
EXPORTING
DECIMALS            = 0
   input               = l_con
SIGN                = ' '
IMPORTING
OUTPUT              = l_con1
EXCEPTIONS
INPUT_INVALID       = 1
OVERFLOW            = 2
TYPE_INVALID        = 3
OTHERS              = 4
**IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
**ENDIF.
**WRITE : / l_con1,l_con2,l_con3,l_con4.
Hope u wil get some idea on reading this documents.
Rewars points if helpfull.
Thanks & Regards,
Y.R.Prem Kumar

Me21n User-Exit / BADI

Hi all,
Anybody knows an User-Exit / BADI to use when you click over SAVE icon on me21n transaction?
I have a 4.6 version...
Thanks!

Dear Julian,
First you would need to find all the available enhancements. The ABAPer would check what are all the enhancements getting triggered when save button is pressed in ME21N by putting break-points.
Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA: FIELD1(30).
DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS: P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA: WA_TADIR TYPE TADIR.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Alternatively, you can do the following:
1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
Regards,
Naveen.

I have following requirement for USER EXIT/BADI

If some material number is entered in Transaction ME11 /ME12 , I have to find a user exit/BADI where I will find material group from mara based on EINA-MATNR = MARA-MATNR if that group is within some specific group like CHEM ,POLY,OIL etc. , user will not be allowed to go to next screen and it will show message to user on the first screen itself..
If any one has come across such requirement please help me on this asap.
Thanks in advance
Sachin

Hi,
You can use the BADI : ME_PROCESS_PO_CUST and the method
PROCESS_ITEM and write the code.
it will work.
DATA : re_data TYPE mepoitem
*get the item data
CALL METHOD im_item->get_data
RECEIVING
re_data = re_data.
reward if useful
regards,
ANJI

User exit/ BADI for transaction VF11

Dear Gurus,
My requirement is that, When a billing document is canceled using transaction code VF11, while saving the document, a information message needs to be displayed based up on the invoice date which is currently getting canceled.
Kindly help me out with User Exit / BADI while saving and the table fields which will have invoice date of the invoice which is getting canceled.
Thanks,
Bhupender Dangi

hi,
the following user exits are available for tcode VF11
Exit Name           Description
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line in transfer to accounting
SDVFX003            User exit cash clearing in transfer to accounting
SDVFX004            User exit G/L line in transfer to accounting
SDVFX005            User exit reserves in transfer to accounting
SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
J_3RSINV            Customer enhancement: Pricing

User exit / badi in spool list display

Hi, I have a little "problem" with spool lists: I'm looking at a spool list, generated by a Z-report in a Job. This is in maintenance planning: The job executes a first step to generate with ristra20 maintenance orders. In a second step my Z-report updates the orders generated in the first step. The next morning my maintenance planners can look into the spool generated by the job... but there is no easy, modification-free way to allow my maintenance planners to just double-click on of the order numbers and to sump into the order. For that I would need a user exit / badi in the spool list display. Now, I got some questions: Is there somebody else who would be supporting a user exit / badi in spool list display? How are development requests to be send to SAP nowadays with maximum probability to get implemented? Thanks for your time, Holger

Hi Holger,
If you go to class CL_EXITHANDLER, Method GET_INSTANCE, then put a breakpoint after 'call method cl_exithandler=>get_class_name_by_interface' i.e. at line 28 'case sy-subrc'; then run your transaction again and you will get many of the user exits and badis available. It will not show you the enhancement points, but all badis etc. will be there.
Hope this helps.
Glen

IW32 : User-Exit/BADI on Change of User Status

Dear All,
My requirement is to do some validations when a user changes the User Status of a Service Order to 'Cancel'.
I am unable to find a user-exit/badi which will get trigerred when the above process occurs. I did find some user-exit at save but none of them will get me the new user status, so that I can check whether the Service Order going to be set as 'Cancel' .
Regards,
Antony

Dear Wolfgang,
Thanks for your answer, it was indeed very helpful. I didnt find any luck with the FM you had mentioned but found some other FM: QMEM_STATUS_OLD_NEW_READ , may be this will help me in solving my problem..There is one more Question which I hadnt mentioned in my post, If my validation over User Status fails how can I get the old status back.. Because since the EXIT you had mentioned is at SAVE I dont think throwing an Error message will be the right option
Regards,
Antony

User exit / BadI to manipulate deliveries that get CIF'ed to APO

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