User-exit CO11N and CO13 (for GM)

Hello to all!
I need a user-exit (or something like this) in transaction CO11N and CO13 where also the goods movements are available. In all the u201Cnormalu201D User-Exits while confirmation (CONFPP01 until CONFPP07) I have only tables like AFKO, AFPO, AFVC, AFRU u2026 in access but I need the GOODSMOVEMENTS for a further processing step for the movement with movement type 101.
Thanks in advance,
Regards

Did you ever tried searching in SAP enhancements for your req
try these.... Find yourself
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
CONFPM01 PM/SM order conf.: Determine cust. specific default values
CONFPM02 PM/SM order confirmation: Customer specific input checks 1
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 PS confirmation: Determine customer specific default values
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. selection
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when saving

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y si es por logueo No SAP
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ojo
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Pls do search the forum before posting*

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Hi all,
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Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

User-exit CO11N and CO13 (for GM)

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