User Exit for additional processing in Credit memo

Hi.
While saving a credit memo , I want to read a Z table and do some processing on it and then show a popup to user. Which Customer Exit is most suitable for this task. pls advise.
Thanks

Hi,
you can use USEREXIT_FILL_VBRK_VBRP  in RV60AFZC.
Regards
William

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  • Screen /user exit for additional screen on sales order header

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  • User Exits for Inbound Process

    hi all
    can any one please give some example user exits in inbound process and explain the omportance of user exits
    Thank you,
    Swapna

    hi
    Userxits allow us to add our own functionality to SAP standard program
    without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
    Types of User exits
    1. Menu Exits
    2.Function exits
    3.Table exits
    4.Screen exits
    5.Keyword exits
    6.Field exits.
    also refer to the links below.. can get more info on user exits
    list of user exits
    http://www.planetsap.com/userexit_main_page.htm
    can also get the list of user exits thru..
    Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
    User Exits Notes:
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
    below are some of the useful invound and outbound userexits
    <b>IDoc Inbound User Exits</b>
    1.     ACC_BILLING
    Accounting: Post invoice (OAG: LOAD RECEIVABLE)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    2.     ACC_EMPLOYEE_EXP
    FI/CO: HR posting GL (AcctngEmplyeeExenses)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    3.     ACC_EMPLOYEE_PAY
    FI/CO: HR posting AP (AcctngEmplyeePaybles)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    4.     ACC_EMPLOYEE_REC
    FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    5.     ACC_GL_POSTING
    Accounting: General G/L account posting
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    6.     ACC_GOODS_MOVEMENT
    Accounting: Post goods movement (OAG: POST JOURNAL)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    7.     ACC_INVOICE_RECEIPT
    Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    8.     ACLPAY Accounting: Inbound invoice
    •     ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
    •     ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
    •     ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
    9.     ACLREC
    Accounting: Billing document
    •     ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
    •     ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
    •     ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
    10.     ACPJMM
    Posting in accounting from materials management
    •     ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
    11.     ARTMAS
    Create and change of material master (Retail)
    •     MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
    12.     BLAOCH
    Purchasing contract change
    •     MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    13.     BLAORD
    Purchasing contracts
    •     MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    14.     BLAREL
    Release order documentation for distributed contracts
    •     MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
    15.     COND_A
    Conditions: master data for price determination
    •     VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
    •     VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
    16.     CREMAS
    Distribute vendor master
    •     VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
    17.     DEBMAS
    Customer master
    •     VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
    18.     DELINS
    Delivery schedule/JIT schedule
    •     VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    •     VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
    •     VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    •     VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    19.     DESADV
    Delivery: Shipping notification
    •     LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
    •     MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
    •     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    •     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    •     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    •     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    •     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    •     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    20.     DOCMAS
    Master document
    •     CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
    21.     DOLMAS
    Document-object links
    •     CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
    22.     EDLNOT
    EDL delivery notes
    •     VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    •     VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
    •     VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    •     VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    23.     FIDCC1
    Send entire FI documents (user exit 003/4)
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    •     F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
    •     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    •     F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    24.     FIDCC2
    Send entire FI documents (user exit 005/6)
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    •     F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
    •     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    •     F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    25.     FIDCMT
    Sending single items for FI-GL
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    •     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    26.     FINSTA
    Bank Statement
    •     FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
    •     FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
    27.     FIROLL
    General ledger rollup for FI-GL (delta f. line items FIDCMT)
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    28.     GSVERF
    Cred. memo procedure
    •     VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
    •     VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    •     VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    29.     HRMD_A
    HR: Master data and organizational data (appl. system)
    •     RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
    •     RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
    •     RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
    30.     INFREC
    Purchasing info record
    •     MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
    •     MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
    31.     INVOIC
    Invoice / Billing document
    •     FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
    •     FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
    •     FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
    •     FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
    •     FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
    •     FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
    •     FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
    •     FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
    •     FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
    •     FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
    •     MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
    •     MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
    •     MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
    •     MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
    •     MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
    32.     LIKOND
    Listing conditions
    •     WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
    33.     MATMAS
    Material Master
    •     MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
    34.     MRESCR
    Create reservation
    •     SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
    35.     ORDCHG
    Purchase order/order change
    •     MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
    •     VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
    •     VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
    •     VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
    •     VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
    •     VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
    •     VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
    •     VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
    •     VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
    •     VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
    •     VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
    36.     ORDERS
    Purchase order / order
    •     MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
    •     MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
    37.     ORDERS
    Purchase order / order
    •     MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
    •     VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
    •     VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
    •     VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
    •     VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
    •     VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
    •     VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
    •     VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
    •     VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
    •     VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
    •     VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
    •     WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
    38.     ORDRSP
    Purchase order / order confirmation
    •     MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
    •     MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
    •     MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
    •     WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
    39.     PORDCR
    Create purchase order
    •     SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
    40.     PREQCR
    Create purchase requisition
    •     SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
    41.     PROACT
    Stock and sales data
    •     WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
    42.     REMADV
    Payment advice
    •     FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
    •     FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
    43.     REQOTE
    Inquiry
    •     VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
    •     VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
    •     VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
    •     VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
    •     VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
    •     VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
    •     VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
    •     VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
    •     VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
    •     VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
    •     VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
    44.     SBINV
    Credit memo procedure with invoice creation
    •     VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
    •     VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
    •     VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
    •     VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    •     VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    45.     SDPACK
    Packing confirmation
    •     VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling -  Inbound IDoc
    •     VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
    46.     SDPICK
    Picking confirmation
    •     VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling -  Inbound IDoc
    •     VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
    47.     SHP_IBDLV_CONFIRM_DECENTRAL
    Confirmation (Inbound Delivery)
    •     V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
    48.     SHP_IBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    •     V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
    49.     SHP_OBDLV_CONFIRM_DECENTRAL
    Confirmation (Customer Delivery)
    •     V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
    50.     SHP_OBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    •     V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
    51.     SHPCON
    Delivery: Shipping confirmation
    •     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    •     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    •     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    •     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    •     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    •     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    52.     SHPMNT
    Shipping outbound
    •     V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
    •     V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
    •     V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
    53.     SRCLST
    Source List
    •     MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
    •     MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
    54.     SRVMAS
    Master data service master
    •     BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
    •     BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
    55.     TPSSHT
    Shipping planning system: Transfer planned shipments
    •     V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
    •     V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
    •     V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
    56.     WHSCON
    Delivery: Stock confirmation
    •     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    •     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    •     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    •     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    •     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    •     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    57.     WMBBIN
    Block Storage Bins
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
    58.     WMCATO
    Reversal/Reversal request for transfer order
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
    59.     WMINVE
    Inventory count input
    •     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
    •     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    60.     WMMBXY
    IDoc Report goods movements in IM
    •     MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
    61.     WMSUMO
    Move storage unit
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
    62.     WMTOCO
    Transfer order
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
    63.     WMTORD
    Transfer order
    •     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
    •     MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
    64.     WMTREQ
    Create/Cancel transfer order
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
    65.     WPUBON
    POS interface: Upload sales documents (compressed)
    •     WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
    •     WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
    66.     WPUFIB
    POS interface: Upload Fin.Acc. interface SRS/POS
    •     WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
    67.     WPUFIB
    POS interface: Upload Fin.Acc. interface SRS/POS
    •     WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
    68.     WPUKSR
    POS upload cashier data
    •     WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
    69.     WPUUMS
    POS interface: Upload sales data (compressed)
    •     WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
    70.     WPUWBW
    POS interface: Upload goods movements
    •     WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
    71.     WVINVE
    Store physical inventory / sales price revaluation
    •     WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
    •     WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
    <b>IDoc Outbound User Exits</b>
    72.     ACCONF
    Confirmation of IDoc processing from the application
    •     ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
    73.     ACLPAY
    Accounting: Inbound invoice
    •     ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
    •     ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
    •     ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
    •     ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
    74.     ACPJMM
    Posting in accounting from materials management
    •     ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
    •     ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
    75.     ARTMAS
    Create and change of material master (Retail)
    •     MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
    76.     BLAORD
    Purchasing contracts
    •     MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
    •     MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
    77.     BLAREL
    Purchasing contracts
    •     MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
    78.     COND_A
    Conditions: master data for price determination
    •     VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
    •     VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
    79.     CREMAS
    Distribute vendor master
    •     VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
    80.     DEBMAS
    Customer master
    •     VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
    81.     DELPKB
    KANBAN call
    •     MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
    •     MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
    82.     DIRDEB
    Preauthorized withdrawal
    •     FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
    83.     DOCMAS
    Master document
    •     CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
    •     CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
    84.     DOLMAS
    Document-object links
    •     CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
    •     CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
    85.     FIDCC1
    Send entire FI documents (user exit 003/4)
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    •     F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
    •     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    86.     FIDCC2
    Send entire FI documents (user exit 005/6)
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    •     F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
    •     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    87.     FIDCMT
    Sending single items for FI-GL
    •     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    88.     FIPAYM
    Payment data
    •     FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
    89.     FIROLL
    General ledger rollup for FI-GL (delta f. line items FIDCMT)
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    90.     GSVERF
    Cred. memo procedure
    •     MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
    91.     HRMD_A
    HR: Master data and organizational data (appl. system)
    •     RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
    •     RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
    •     RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
    92.     INFREC
    Purchasing info record
    •     MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
    93.     INVOIC
    Invoice / Billing document
    •     LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
    •     LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
    •     LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
    •     LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
    94.     KANBAN
    KANBAN call
    •     MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
    •     MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
    95.     LIKOND
    Listing conditions
    •     WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
    96.     MATMAS
    Material Master
    •     MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
    97.     ORDCHG
    Purchase order/order change
    •     MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
    98.     ORDERS
    Purchase order / order
    •     MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
    99.     ORDRSP
    Purchase order / order confirmation
    •     MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
    •     MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
    •     MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
    •     SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
    •     SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
    •     SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
    •     SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
    •     SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
    •     SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
    •     SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
    •     SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
    •     WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
    •     WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
    100.     PAYEXT
    Extended payment order
    •     FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
    •     FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
    •     FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
    •     FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
    101.     PICKSD
    Picking data confirmation to customer delivery
    •     VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
    102.     PRDCAT
    Product Catalog
    •     WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
    103.     PRDPOS
    Product catalog item
    •     WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
    104.     PRICAT
    Price list / catalog
    •     VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
    •     VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
    •     VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
    105.     PROACT
    Stock and sales data
    •     WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
    106.     REMADV
    Payment advice
    •     FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
    107.     REQOTE
    Inquiry
    •     VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
    •     VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
    •     VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
    •     VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
    •     VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
    •     VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
    •     VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
    •     VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
    108.     SRCLST
    Source List
    •     MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
    109.     SRVMAS
    Master data service master
    •     BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
    •     BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
    110.     SYPART
    Partner profiles
    •     SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
    •     SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
    •     SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
    •     SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
    •     SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
    •     SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
    •     SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
    111.     TPSDLS
    Shipping planning system: Transfer delivery
    •     V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
    •     V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
    •     V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
    •     V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
    •     V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
    •     V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
    •     V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
    112.     WBBDLD
    Assortment list: Material data
    •     WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
    113.     WMCATO
    Reversal/Reversal request for transfer order
    •     MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
    114.     WMINVE
    Inventory count input
    •     MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
    115.     WMRREF
    Release reference number
    •     MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
    116.     WMTORD
    Transfer order
    •     MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
    117.     WP_EAN
    POS interface: Upload / Download EAN assignments
    •     WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
    118.     WP_PER
    POS interface: Upload / Download person data
    •     WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
    •     WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
    119.     WP_PLU
    POS interface: Upload / Download material master
    •     WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
    •     WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
    120.     WPDCUR
    POS interface: Download exchange rates
    •     WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
    121.     WPDNAC
    POS interface: Download products
    •     WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
    •     WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
    122.     WPDSET
    POS interface: Download set assignments
    •     WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
    123.     WPDSET
    POS interface: Download set assignments
    •     WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
    124.     WPDTAX
    POS interface: Download tax rates
    •     WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
    125.     WPDWGR
    POS interface: Download material group master
    •     WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
    •     WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
    126.     WPUBON
    POS interface: Upload sales documents (compressed)
    •     WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
    127.     WTADDI
    Additionals
    •     WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
    128.     WTADDI_CVB1
    Additionals w/o 06
    •     WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
    General IDoc User Exits
    •     ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
    •     ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
    •     BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
    •     KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
    •     KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
    ===
    User exits for Pricing.
    1.•USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
    2.•USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
    3.•USEREXIT_FIELD_MODIFICATION
    4.•USEREXIT_FIELD_MODIFIC_KZWI
    5.•USEREXIT_FIELD_MODIFIC_KOPF
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    ====
    Reward if USeful
    Thanx & regards
    Naren..

  • User exit for additional data B for sale order item .

    Hi., all
    my client requirement is
    (  This business requirement will make the Last Price for a given item be visible during order entry.  )
    u2022Retrieve & display during order entry, the most recent unit price given to a customer for a specific item, from the Billing data.
    . Display the Last Price under Additional Data B Screen
    add new field (last extended price) in additional data b screen.
    after that 1.     Using the Sales Order Material Number (VBAP-MATNR), Sales Order Sales Organization (VBAK-VKORG), Sales Order Distribution Channel (VBAK-VTWEG), Sales Order Division (VBAK-SPART), Sales Order Sold-to Number (VBPA-KUNNR for VBPA-PARVW=u2019AGu2019) to access the Billing Items By Material Index Table (VRPMA) and specify a billing date (VRPMA-FKDAT) of less than 60 days from current Sales Order requested delivery date (if specified at header VBAK-VDATU or at the schedule line level (VBEP-EDATU).  This will result in all the billing documents where the Sold-to bought the item but isnu2019t completely refined as of yet.  Retain the billing document (VRPMA-VBELN), item (VBPMA-POSNR), and billing date (VRPMA-FKDAT) in a temporary table to pass to number 2 as the input.
    2.     Use the billing document (VRPMA-VBELN) and item (VRPMA-POSNR) to read the Sales Document Partners Table (VBPA) where the partner function (VBPA-PARVW = u201CSHu201D) and the Sales Order Ship-To (VBPA-KUNNR for VBPA-PARVW=u2019WEu2019) to select ONLY billing documents that are for that given ship-to location.  This filters out only billing documents relevant for that ship-to location. 
    3.     From the resulting list of billing documents, select the most recent date (VRPMA-FKDAT) which will refine the search for the last Billing Document (VRPMA-VBELN) and item (VRPMA-POSNR).
    4.     Using the most recent Billing Document (VBPA-VBELN), access the Billing Document Item Table (VBRP). To result in the Last Extended Price as VBRP-KZWI1.
    5.     This price will be an extended price which needs to be calculated as a u2018unit priceu2019.  For this billing item, select the sales unit (VBRP-VRKME) to determine if the sales unit is in cases or eaches. 
    a.     If the unit of measure is in cases, then simple math is required to divide the Last Extended Price (VBRP-KZWI1) by the billing quantity (VBRP-FKIMG).  Standard rounding should apply when .005 results in a .01.
    how to achive this ?

    Hi Chakravarthy,
    use the Exits provided in SAPMV45A -includes MV45*ZZ and screen exits as well 8309 8310 8459, 8460. Just be sure to
    use zznnnnnn include in the SAP provided forms instead of coding directly in the forms.
    You can check below user exits:
    MV45ATZZ :For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
    MV45AOZZ:
    For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
    MV45AIZZ:
    For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
    MV45AFZZ and MV45EFZ1:
    For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
    Reddy

  • BADI/User Exit for Order processing

    Hi Experts,
    I have a requirement that whenever someone modifies the order belonging to a specific order category then some error/ warning is issued. Can you please suggest some User Exit/BADI in APO for the same.

    Hi Tiago,
    My requirement is to block the processing of Released process order from both Product view and Detailed Scheduling Board.
    If I am getting you correctly then in the mentioned BAdI and Method --I should call FM --/SAPAPO/OM_PEG_CAT_GET_ORDERS (to fetch orders by order category) to see whether the order category is for released process order or not.
    If its Released process Order --then I should block the change. Is that correct for both Product View and Planning Board?

  • User exit for merging the credit limit in different credit control area.

    Dear All,
    Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
    I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks.  For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
    Regards,
    Suresh

    Dear Damodhar/All,
    Would you please explain me prerequisite setting from functional side for these user exit?
    I want complete functional setting prior to ABAP application so that it work properly post configuration.
    Regards,
    Suresh

  • User exit for process order

    Hi experts,
    I need user exit for a process order (COR1). While saving the process order batch number has to generate based on the production version.
    I used the exit PPCO0007, but its not working. Is there any other exit available r not?
    Can u tell me exit name at process order creation?
    Naren

    Thanks for your reply.
    I maintained Production scheduling profile in workscheduling view. The number range i used in the user exit is not generating at the time of release. Is there any other user exit is available for process order.
    Yesterday i got another problem. While releasing the process order it is giving a message as release rejected. I went to the log details. In that no batch could be determined message came. I deactivated the user exit and tried. The std number range also it is not taking. I went to goods receipt tab and click on the batch creation button. There also it is giving message as no batch could be determined. How to resolve it. I checked everything in material master and as well as settings. I didint get the solution.
    Please help me.
    Naren

  • Extended Idoc - User exit for delivery VL01 and Invoice VF01

    Hi Experts,
    We are developing Extended Idoc for order - cash cycle.The extended Idoc contains 4 extra fields.
    I want to know the User exits where i can populate the extended segment field values for VL01 and VF01 transactions.

    HI
    exits available for  VL01.
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
    V53W0001                                User exits for creating picking waves
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot
    V53C0001                                Rough workload calculation in time per item
    V50S0001                                User Exits for Delivery Processing
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List
    V50R0002                                Collective processing for delivery creation
    V50R0001                                Collective processing for delivery creation
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
    V50PSTAT                                Delivery: Item Status Calculation
    V02V0004                                User Exit for Staging Area Determination (Item)
    V02V0003                                User exit for gate + matl staging area determination (headr)
    V02V0002                                User exit for storage location determination
    V02V0001                                Sales area determination for stock transport order
    For VF01..
    Enhancement
    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
    J_3RSINV

  • BADI/User Exit for validation in WAK1

    Hi,
    I need to put validations in transaction WAK1.
    for the Site Groups under the site groups TAB.
    Please suggest if any BADI or User Exit is available to do this.
    I checked there are BADI's "WAKT_BADI_001" to "WAKT_BADI_008" but they are for SAP Internal Use only.
    Regards
    Ankur

    Hi
    Below are some of BADIs available for WAK1. Please check.
    Exit 
    WCOUP001  User exit for coupon processing in POS inbound
    BADIs
    RDM_BAPI_PROMO_CREATE - Enhancement Spot (RDM_OPT_PROMO_IN)
    RDM_PROMO_POST - Enhancement Spot
    RDM_PROMOTION_WAK1 - Enhancement Spot
    WAKT_BADI_001  -
    ~~~Ganesh Kumar K.

  • User exits for transaction VL10B

    Hi,
    Could anyone please give me the user exit for transaction VL10B.
    Regards
    Karan

    Hi Karan,
    Just check -
    V02V0001  Sales area determination for stock transport order         
    V02V0002  User exit for storage location determination               
    V02V0003  User exit for gate + matl staging area determination (headr)
    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)      
    REWARD!!
    Regards,
    Ajinkya

  • User Exit for Tax Determination

    Hi Friends,
    I am working on Purchase Order(PO) creation process and my client requirement is, if the vendor is based in UK and even delievery is going to abroad, system should call normal tax code instead of SAP standard (which is; sap considers it as export and apply customs duty).
    Anybody know about the User Exit in the Tax Code (Tax) determination process where I can change the Tax Code during runtime?
    Regards,
    Shabbar

    These are the user exits for the purchase order.
    V02V0001-Salesarea determination for stock transport order
    V02V0002-User exit for storage location determination
    V02V0003-User exit for gate + matl staging area determination (headr)
    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)
    Award poits if this was helpful.
    Thanks and regards.

  • User exits For Vl01n

    i want to block the delivery aftercycle closing in VL01N for shipping point 1103
    selection date not more that 3 days after closing.
    For Order Type Is 2873 1901 2902
    A popup Message Will Apper If Delivery Is After  Day's .
    So How Can I Solve This Issue Plz Help Me.
    I Have No Idea About User Exits.

    hi anilkumar,
    go through these exits.
    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)
    and use pop_up_to_confirm function module to get pop up window..
    <b><i>Reawrd points if useful</i></b>
    chandra

  • User exit  for VL01

    Hi can some body tell me which user exit we can use for VL01N ( It seems that there is no Customer exit for this application) my requirement is I need to update one custom field( in the table LIPS(Delivery line item) the custom field is contract number 'Z_Contract'(The type of this field is  VBELN) which I have added to the table LIPS using append structure.
    Please let me know how to populate the field data of the table LIPS in which user exit we can do this?
    Thanks&Regards
    Mahesh

    Hi Mahesh Reddy,
    Check the bellow Exit Names
    Take this Exit name and goto SMOD Tcode and open Component
    V02V0001      Sales area determination for stock transport order           
    V02V0002      User exit for storage location determination                 
    V02V0003      User exit for gate + matl staging area determination (headr) 
    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)        
    Regards
    Sreeni

  • User Exit for VL31N

    Hello all
    My requirement is, need to find a screen exit in Vl31n.
    Need to pass last updated batch number to the batch field in VL31N transaction.
    Tell me if there is any screen-exit to pass Batch number automatically.
    If its helpful, i will give u full reward points.
    Thanks in advance.
    Ravi

    Hi
    check the following
    Enhancement                                                                               
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)        
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)        
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)       
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc            
    V53W0001                                User exits for creating picking waves                        
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot      
    V53C0001                                Rough workload calculation in time per item                  
    V50S0001                                User Exits for Delivery Processing                           
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List      
    V50R0002                                Collective processing for delivery creation                  
    V50R0001                                Collective processing for delivery creation                  
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields      
    V50PSTAT                                Delivery: Item Status Calculation                            
    V02V0004                                User Exit for Staging Area Determination (Item)              
    V02V0003                                User exit for gate + matl staging area determination (headr) 
    V02V0002                                User exit for storage location determination                 
    V02V0001                                Sales area determination for stock transport order                                                                               
    Business Add-in                                                                               
    DELIVERY_PUBLISH                        Announcement of delivery data during database update         
    Regards
    Anji

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