User exit for copying planned delivery time

Hi
My requirement is to copy the value in field Planned delivery time from contract to planned delivery time field in MRP2 view in material master. Please let me know which user exit or enhancement may be used for the purpose.
TIA.

Hi
Check BADI_MATERIAL_CHECK
Regards
Sanil

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User exit for copying Inbound delivery data to Batch

Hi, my client wanted copy the field 'country of origin' of Inbound delivery to batch when we create a new batch in inbound delivery.
Can anyone tell me which User Exit I can use? Thanks.

Removed, for new thread
Edited by: Carol D'Sa on Dec 7, 2009 12:56 PM

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

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Can any tell me the user User exit for Invoice plan settlement to display PO# on the check?
All your efforts are appreciated.
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ref link below
http://www.easymarketplace.de/userexit.php
http://www.planetsap.com/userexit_main_page.htm

User Exits for FI transaction at time of 'Save'

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I'm looking User Exits for the FI transaction - FBD1.
I used CMOD to identify the user Exits available for the 'FBAS' package:
F050S001 - FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 - FIDCC1: Change IDoc/do not send
F050S003 - FIDCC2: Change IDoc/do not send
F050S004 - FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 - FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 - FI Outgoing IDoc: Reset Clearing in FI Document
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F180A001 - Balance Sheet Adjustment
FARC0002 - Additional Checks for Archiving MM Vendor Master Data
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RFKORIEX - Automatic correspondence
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However I'm looking for an user exit that is called at the time of 'Save'. I'm looking to make some changes
so that no entry can be posted in the above transactions until a document has been attached. None of the User exits above seem to be available at the time of 'Save'.
Is there any OSS note for a User Exit/BADI that can be used at the time of 'Save' for these transactions?
Thanks in advance..
Deepika.

Hi Deepika,
for your requirement you can use FI substitutions (entire document). Check transaction GGB1. They allow to change fields from FI tables (BKPF,BSEG,BSIK,BSAK, etc...)
Please remember to reward points if the answer is useful and eventually to close the post if it solves your problem.
Regards, Manuel

User Exit for ML81N at the time of save -- urgent

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I need to fill the field reference field in ML81N transaction with some value for this i need to find user exit i was able to find so many user exits for this transaction but i couldn't find the perfect user exit at the tiem of save,
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Hi,
check these 2 threads.
User exit in ML81N
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User exit for XD01 with delivery priority

Hi ,
I am using a user exit EXIT_SAPMF02D_001 for customer master.Below is the piece of code .I am just displaying message based on delivery priority field in the customer master .
But the probleam is when user only change the value in delivery priority field then only my message should come .But now my logic executes when ever no changes in the delivery priority field also and any touch other than this field also getting the message.
Means the value in the delivery priority field not refreshed in the customer master screen .Thats why the message is coming any time when not touching the field also.
so can somebody suggest what to do?My logic should work only when delivery priority field only changed.
TABLES:tpakd.
DATA:l_lprio TYPE lprio,
     l_kztlf TYPE kztlf,
     l_antlf TYPE antlf.
DATA:l_lp(2) TYPE c VALUE '03',
     l_kz(1) TYPE c VALUE 'B',
     l_an(1) TYPE c VALUE '1'.
SELECT SINGLE * FROM tpakd
                INTO tpakd
                WHERE parvw = 'WE'
                  AND ktokd = i_kna1-ktokd.
IF sy-subrc = 0 .
MOVE i_knvv-lprio TO l_lprio.
MOVE i_knvv-kztlf TO l_kztlf.
MOVE i_knvv-antlf TO l_antlf.
IF l_lprio = l_lp AND ( l_kztlf NE l_kz OR l_antlf NE l_an ) .
    MESSAGE w534(zm).
    ELSEIF l_lprio IS NOT INITIAL
            AND ( l_kztlf IS NOT INITIAL
            OR l_antlf IS NOT INITIAL
            OR l_antlf NE '0'
            OR l_antlf NE '9' ).
    MESSAGE w534(zm) .
ENDIF.
ELSE.
EXIT.
ENDIF.

HI
I think something doesn't sound good in this control
ELSEIF l_lprio IS NOT INITIAL
AND ( l_kztlf IS NOT INITIAL
       OR l_antlf IS NOT INITIAL                  "<-------
       OR l_antlf NE '0'
       OR l_antlf NE '9' ).
    MESSAGE w534(zm) .
ENDIF.
The control for L_ANTIF seems to be always valid, probably you should use AND insted of OR
ELSEIF l_lprio IS NOT INITIAL
AND ( l_kztlf IS NOT INITIAL
       OR ( l_antlf IS NOT INITIAL                  "<-------
       AND l_antlf NE '0'
       AND l_antlf NE '9' ) ).
    MESSAGE w534(zm) .
ENDIF.
Max
Max

Vendor master user exit for copying NAME1 - NAME3

Hi Gurus,
I am looking for a user exit in Vendor master for FK01. User enters data in NAME1 and NAME2 field.
When the user saves the data, the data from Name1 field should be copied to NAME3 and data from NAME2 field should be copied to NAME4.
Please help...
Regards,
Tushar.

u can find BADI's or Enhancement in Foloowing Ways.... Hope u will find one
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
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So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
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Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
Regards,
Usman Malik

User exit for save_document in delivery

hello!
What is the include for the user exit of save document in a delivery?
Thx

hi
try method
SAVE_DOCUMENT_PREPARE
or
include mv50afzz.
include mv50afz1.
include mv50afz2.
include mv50afz3.          "Userexit neu zu Release 3.0A
include mv50afzk.          "Userexit 4.6A (KOMKG/KOMPG)include mv50afzl.          "Userexit 4.6A Liefergruppen
                                                               "n_693000
include mv50afzp.          "Userexit for pricing screen input
regards
ravish
<b>plz dont forget to reward points if helpful</b>
Message was edited by:
        ravish goyal

User exit for PGI via delivery (Vl02N)

Hi Folks
Can you suggest me appropriate user exit which can be used during PGI for delivery in Vl02N. This should get triggered when POST PGI tab is hit in VL02N.
Via USer exit I want to change the GL account in the accounting document for PGI ( GL account for Tr price difference which is posted via key AUM (Expense/revenue from stock transfer).
Please reply ASAP.
Thanks
Vipin

Hi Vipin
I did a small check in our internal system.
In VL02n choosing the PGI TAB it hits user exit MV50AFZ1 -> FORM USEREXIT_SAVE_DOCUMENT_PREPARE
This is the call:
Main Program     SAPMV50A
Source code of   FV50XF0B_BELEG_SICHERN
form BELEG_SICHERN_DET_CHECK
* Userexit
    PERFORM userexit_save_document_prepare(sapmv50a).
So you are good to go with MV50AFZ1 just use
form USEREXIT_SAVE_DOCUMENT_PREPARE
Kind regards
Brian

User Exit for Material Plan Costs

I have an escenario where the client needs another option to calculate the material plan costs, but need to identify the correct user exit.
In transaction OKYF exist the option "U Valuation Price with User Exit" but need the user exit to use.
Hope to receive information soon...
Best Regards...

Hi
you can use unit costing for material option for this...
Automatic netowrk costing for material component
you need to maintain proper costing variant for material component in config.
in projects assign material then select material -edit - cost - unit costing.
which will get reflected in network cost in CJ40.
Venkatesh

User exit for PGI in delivery

Hello every one,
This is regarding vl03n transaction. The requirement is to have some checks before PGI is done. If that checks are not satisfied PGI should not be happened and the delivery document should not be saved. The user exit we have used is SAVE_DOCUMENT_PREPARE. But the problem if we save the document without doing PGI then also the checks are carrying out and if those are not satisfied delivery is not saving. The requirement is to bypass the PGI when we save the document in case when we doesn't do PGI.

hi prabhu,
Thanks for your reply. Seems it may work, but i have another idea and that is we can use IF fcode = 'WABU' then only PGI checks will be carried out.If we save directly instead of doing PGI the fcode is different and checks will not be carried out. Hope it will work. If you have any further ideas please post it.
thank you.

User exit for return from delivery - 651 movemment type in WM

Hi Guru,
We are going to implement a customize program to control the putaway storage location when the HU returning from delivery in WM environment.
The process is as below:
1. Create the return order with reference to the original billing document;
2. Create the return delivery (original storage location is 0001).
3. Manually attached the HU we want to return to the delivery ;
<<<< 4.LT03 to create the TO for this delivery. >>>>>
         - then it will automatically PGR (material document with 651 movement type)
         - A TO will automatically created and from 904 to another destination storage type 101 (setup in the 651 movement type).
The requirement is: we need to change the storage location when the TO (904 to 101) is confirmed according to some logic.
We found that we can not use the user exit "EXIT_SAPLL03T_001 - User Exit at End of TO Creation (in Update Task)" or   'EXIT_SAPLL03T_002 - User Exit at End of TO Confirmation (in Update Task)". We set the break point, but it didn't stop there.
Any one can help us where we can put our code in?
Thank you very much,

Hello!
The user exit MWMTO001 (FM EXIT_SAPLL03T_001) runs usually in Update
Task. That means that you have to switch on the update debugging in
order to let the debugger stop in this exit. In most cases update
debugging isn´t switch on when the debugger doesn´t stop in the exit.

User exit for copying transaction

Hi, I have to copy tranaction code and make some enhancement. To make some enhancement I have to use user exit .Please suggest me how to use user exit.
Edited by: Sandeep singh on May 28, 2009 7:16 AM

Hi,
Just go to SE 93 and enter the Transaction code you want to copy, now press the copy button from the tool bar.
It will ask you to provide your own name, provide a name starting with Z.
It will copy the transaction and take you to the first transaction screen.
Then change the program name to Z... as well nad then you can make the enhancements in your Z program.
Hope it helps
Regards,
Manish

User Exit for Tagging a Delivery manually to a manual shipment

Hi All,
We have a process in which we are creating a shipment manually and then we are trying to tag a delivery manually to that shipment. The requirement is that it should give an error for a particular type of delivery.
Please let me know if there are any exits for that.
Thanks,
Sharadendu

Dear,
In main program SAPMV50A of transaction VL01N you would find an include MV50AFZ1. This include is supplied by SAP for customers to do specific checks etc.
FORM USEREXIT_MOVE_FIELD_TO_LIKP.
Move the required values to KNA1
Hope this helps.
Regards,
R.Brahmankar

User exit for copying planned delivery time

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