User-exit during settlement of PM orders to COPA

HI,
We have a situation where a plant maintenance order type is sometimes charged to a customer. In those cases, the costs are sent to SD using a DIP profile, the customer invoiced. with the PM orders as the cost object for the revenue posting. At the end of the month, the PM order is settled to COPA. But I also need to duplicate the entry on the cost centre....
So I need two user-exits, one of which I have.
I need a user-exit to override the automatically derived settlement rule, so that I can put in a PSG as settlement receiver.
Then somewhere, either at the time of the billing doc release to accounting, but preferably at the time of the settlement posting into COPA, I need a user-exit where I can quickly post an FI document.
COPA0002, which we use for something similar in postings from SD to COPA, seems not to be triggered during settlement postings. The same is true of the Fm's for COPA0005.
Does anybody know of a user-exit that gets triggered during settlemnt to COAP from orders?

Hi
Your settlement rule says "Settle to Cost Center" only.... I dont think any user exit can help in this case, if you want to settle occasioanlly to 2 cost objects
Try with these options
Option A
1. Remove the 100% validation tick in the settlement profile...
2. Maintain 2 settlement rules... i.e. One with Cost center and another with PSG... If any warning comes, ignore it
3. Execute settlement now
Option B
1. Maintain settlement rule with PSG as settlement receiver
2. In the same Settlement rule, Menu GO TO > DETAILS and maintain Cost Center also....
3. Now execute settlement...
Option C
1. Maintain settlement rule with PSG as settlement receiver
2. In the same Settlement rule, populate Cost Center also as a Valid Characteristic
3. Now execute settlement...
BR,Ajay M

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Dear
You can try the following :
1.PPCO0001 /PPCO0007 /PPCO0012
2.BADI workorder_update
3.Check in SMOD or CMOD and enter PPC* -you will find all the related user exit
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Edited by: Jiaul Haque on Oct 21, 2010 10:55 AM

How can we identify what are all user exits are there for sales orders,deli

Dear All,
How can we identify what are all user exits are there for sales orders,deliverys and invoices
thanks
nitchel v

Hi Nitchel
There are many ways to find out the user exits..
For example for VA01.
Goto Transaction ie VA01:
goto System-- Status
doubleclick on the program name ie SAPMV45A
SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
get the package name from here ie VA
note the package(VA) and get back to main screen
goto SMOD tcode and click on find button in the package spec giv the package name ie VA and execute it
you will find list of exits available
check out the exit that suits ur requirement
goto cmod and create a new project and implement in that user exit.
You will get the following exits in SMOD..
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For Delivery you will get .. here the package name will be VL.
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
For Billing VF01..Package is VF..
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 numbe
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 Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Or another way is ..
- Get the program name for that T-Code
- Go to that program
- In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
And also you can check in the tables in SE16 for user exits..
MODSAP - Stores SAP Enhancements
MODSAPT - Stores SAP Enhancements - Short Texts
MODACT - Stores Modifications
And there are other ways as well , pls check the forum for this ,
Regards,
Vvieks
Note : If you have any specific requirement then pls let us know , we will guide you

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Jeff Diluzio

Hello,
I have checked in my system and I see we do not have the order unit field available to create condition table with it but then we have a option to enahance the field catalog and there if we mention the field . However even in feild catalog I cant locate this filed but I see we have filed dummy.
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check this out .
Transaction Code - ME21 Create Purchase Order
Exit Name Description
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LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
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Kishi.

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try user exit:
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hi
wats the user exit when saving a sales order?

Hi,
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
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V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
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V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
tables : modsap
tcode : cmod,smod
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Hello!
Whether prompt, please,
exist what that user-exit for transaction co13: PP Order Cancel Confirmation?
Thanks,
Anton.

Hi Antonio,
Please check this all user exits (SMOD) available for CO13.
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CONFPP03 - PP order conf.: Cust. specific check after op. selection
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CONFPP05 - PP order conf.: Customer specific enhancements when saving
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CONFPP07 - Single Screen Entry: Inclusion of User-Defined Subscreens
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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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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
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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
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Ferry Lianto

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Hi
I require a user exit to modify a service order (IW32) that is generated via the repair procedure functionality linked to a Sales order.
I need to change at the operation level:
1-      Add an operation with the service material from the sales order. Get the purchasing group data from the material master.
2-      Change the first operation - replace the default purchasing group
THanks

Sid,
[PM/CS User-Exits etc|http://pjatkin.users.btopenworld.com/documents/PMCSUserExits.pdf]
Might be possible by using IWO10009 (at save user-exit) with function modules:
CO_BP_AFVG_BT_FETCH
CO_BT_AFVG_UPDATE
PeteA
[www.pjas.com]

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Hi,
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Hi All
I need uergent help.
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Hi,
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I was looking at SAPMV45A and saw the program MV45AIZZ which is meant as a user exit for any PAI event handling. If anybody has encountered this kind of requirement can you please share your view on this.
I will definitely reward points for useful answers.
Clark

Hello Mahendra
The requirement is as follows :
PART 1:
Sales Order Enter:
1. When a line item is entered on a sales order (VA01 or VA02), at enter, check the sales unit of measure (VBAP-VRKME).
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 This batch job will have to be run manually for Day Pick orders. The end of this program should automatically kick off the delivery due list for Day Pick orders, shipping condition 02.
Business Justification:
The business requires that like order line items be consolidated to one line item prior to the order going to the warehouse for picking. This will aid in picking at the warehouse as well as result in the customer invoice not reflecting more than one line item for the same material. In the case where the customer has truly ordered more than a case, i.e;, 1 case, 2 bottles, the documents in SAP will still reflect 2 lines.

User Exit during Plant Order Saving

Hi Friends
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Thanks
Britto

Hi
Try the enhancement
IWO10027
for the Iw31 for Settlement rules
<REMOVED BY MODERATOR>
Regards
Anji
Message was edited by:
Alvaro Tejada Galindo

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Hi folks,
I need to append a row in the material component of transaction code COR1. This needs to be triggerd when an order is created and saved in COR1. Please help me out...........
thanks in advance

Hi Team
Below mentioned requirement , in which user exit i have to put below logic while creaion and change of sales order?
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please check this link
keremgomi=wordpress=com
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User-exit during settlement of PM orders to COPA

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