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

Hi Experts,
  While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VM

Hi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik

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    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
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    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    4.    ACC_EMPLOYEE_REC
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    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
    IDoc Outbound User Exits
    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)
    Link for the same:
    http://erpgenie.com/abaptips/content/view/302/62/
    Pls reward helpful points.
    Regards,
    Ameet

  • 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

  • User exit for XD01 (Customer Creation)

    Hi All Gurus,
    I need to extract some data (kunnr, name1, name2, telephone, mobile etc from KNA1, KNVV, KNBK tables) when user is creating a new customer. I have used the user exit SAPMF02D - EXIT_SAPMF02D_001 for the requirement.
    I am getting all the required data except KUNNR. It is always blank, and according to my guessing it is because yet the KUNNR is not created.
    Is there any other alternative or user exit for this scenario?
    Thank you all in advance,

    This was a very useful post Marcin!
    For those who need detailed steps for BTE regarding customer master data:
    Transaction FIBF
    Environment -> Infosystem P/S
    Find event code using google (debitors are 00001320)
    Click "Sample Function Module" and copy it to your FM (e.g. Z_CUSTOMER_UPDATED)
    Back in FIBF choose menu Settings -> Products -> ...of a customer and create one (check "Active"). Go back to FIBF
    Settings -> P/S Modules -> of a customer and assign your event + product + FM
    Now you can implement your FM
    You can use this FM to track changes to customer master data and e.g. feed the information into interfacing systems.

  • Help Needed: User exit for transaction IL01 and IL02

    Hi,
    First of all I would like to take you through my requirement. The
    requirement is: When I try to instal an equipment(EQ) at a functional
    location(FL) in SAP, I want to pass on the values of these two
    technical objects(EQ,FL) to an external system through SAP XI.
    I identified two user-exits for this purpose,
    they are ILOM0001 and ILOM0002. I found the first exit (ILOM0001) more
    relevant than the other as the exit ILOM0001 is responsible
    for 'Additional checks before saving a functional location'. The
    function exit for the exit ILOM0001 IS EXIT_SAPMILO0_001.
    When I load the transaction IL02 and try to instal an equipment at a
    functional location in debug mode nowhere did I notice this function exit.
    Please clarify whether this exit is called with a different name
    internally or I am looking at a different exit altogether.
    Your early response is highly appreciated.
    Thanks,
    Vijay

    Solved..........

  • User Exit For PR Create and Change

    Hi,
       Please help me for finding User Exit while creating Purchase Requisiton(Me51/Me51n)  and aslo changing Purchase Requisiton(Me52/Me52n).
    Mainly i want to exit for validating Plant and material code while creating and changing PR.
    Thanks,
    Sunil sahoo

    Hi,
    Use the exists
    M06B0001  Role determination for purchase requisition release
    M06B0002  Changes to comm. structure for purchase requisition release
    Regards,
    Nandha

  • User Exit for Updating Delivery Plant at Item Level in Sales Order

    Hello Experts
    There is a requirement to determine the delivery plant for each item level and than update the items with newly determined plant.  There is a user exit MV45AFZZ routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. to update the item level entries in Sales Order in VA01 or VA02. Is this the right place to do this?, if yes , do i need to perform any other standard logic (like re determine Shipping points , schedule lines ) for newly determined plant? If not , can you please suggest any other place , BADI or user exit to change the delivery plant of sales order.
    Thanks a lot....
    -Harkamal

    Best place is MV45AFZZ-USEREXIT_SAVE_DOCUMENT_PREPARE. Populates the values just before saving the document. You can have your own deriving logic. Make sure that peice of code is trigger only for Sales Order create or change (VA01/VA02).
    Are you kidding???  You do realize that this is AFTER all validations against configuration, ATP, pricing, etc. have been performed??!!!  Never, ever change a critical value like plant in the SAVE user exits...

  • User exit for check/save/hold in Purchase order

    >The client requirement is like this :-
    >The client has development a Order Approval Form process and want the user to create all the purchase orders having value all inclusive value of Purchase order above Rs. 300000/-.
    >The user should not be able to save/hold/modify any purchase order above Rs. 300000/- in normal SAP through tcodes ME21N, ME22N, ME23N.
    >For this we need to use a user exit and flash an error message that PO value is above Rs. 300000/-, hence please process the purchase order in OAF.
    >Can any one please provide details of which user exit to use for the above scenario.
    >Thanks in advance
    >AJ

    BADi:ME_PROCESS_PO
    Method: PROCESS_HEADER
    PROCESS_ITEM
    Or
    BADi:ME_PROCESS_PO_CUST
    Method: PROCESS_HEADER
    PROCESS_ITEM
    Call your ABAPer to do the same.

  • User Exit for checking GI in work order

    Dear PP Gurus,
    When user is doing confirmation for production order, system should check whether GI has been completed for that confirmation quantity. If not, system should prompt for eror message that GI has not completed.
    Can anybody please tell that User Exit which can be used for this.
    Thanks & Regards

    Hi,
    For this purpose, we can use the below enhancement:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    you need to incoporate the logic..
    refer below thread, may be useful..
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