User exit for creating/deleting vendor master

Hello Gurus,
I have this task that to update this customized transaction we have for the certification list of the vendors. What they want is every time that there is new vendor master to be created or deleted in XK01, the customized transaction we have for the certification list of the vendors should be updated. I am thinking to suggest link the table LFB1 and LFA1 to the custo tcode we have to satisfy the business needs. Or any other suggestions? What are the user exits that can be use and link the creation /deletion vendors to my customized program? Technical team is asking for the user exits but not aware of them
Thanks!

We have this customized tcode where we input the vendor and materialu2019s expiration date manually. Then client wants to enhance that custo tcode with features when creating and deleting vendor in XK01 transaction, the new vendors data will also be automatically updated the custo tcode we have before. Its like everytime there is new vendor created, the custo tcode we have before will be updated with the new vendor data(not automatically input) then if the vendor is deleted, the vendor entry in the custo tcode we have before will also be deleted.
I found the user exit SAPMF02K but according to the technical team it is not applicable to our issue. Any suggestions or comments or other user exit that we can use to develop this new request wanted by the client?
Thanks!

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User exit FOR assign predefined vendor no

hi i am new to USER EXITS.
i understood the concetp of user exit. there is some list of user exit available in SMOD.
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tell me the step by step way to find out the user exits for the same requirement.
regards
Giri

Hi,
U want the user exits while creating ME21.
Do one thing.
Goto transaction ME21.
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Open this program in SE38 and go to attrubutes.Take the package of this program.Package is 'ME'.
Go to SMOD.Press F4.Click on iforamtion systems button.Give u r package 'ME' there.
Press enter.U will get all the enhancements. there.For Adding enhancement we have the enhancement
'MM06E005'.
Now go to CMOD and create the project and Assign this Enhancemt in Enhancement assigments.Then u wil get the exits which u have to implement.
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User exit for checking the vendor emailid in me22n or me21n

hi all,
     can anybody suggest me a user exit for checking the email id of the vendor in me21n or me22n or me29n.
   plz suggest me a solution its urgent.

hi yaan,
       i checked with the user exit that u suggested me, it is getting triggered, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer" the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation.   i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
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santosh.

Search user-exit for create purchase order

Hi all,
i'm searching the user-exit (or BADI) for create purchase order.
Thanks for help.

Hi CECG,
GOTO SMOD and press F4
then Click on Information system
and in the Package name give as ME
and press enter.
you will get all user exits for Purchase Orders
Hope this solves your problem.
Please reward points if found helpful.
Thanks and regards,
Rajeshwar.

Wich user-exit for Creating Vendor I must use?

Hi, experts
I have a requiriment on T/C XK01 & XK02 when customer is creating or modifying Vendor; it is when user put value on screen field "Payment Terms" (LFB1-ZTERM) this values must be same on next screen "PURCHASING DATA" on screen field "Terms of paymnt" (LFM1-ZTERM).
Which user exit do I use for this ( RFKRRANZ/SAPMF02K )?
Where to check value on screen field "Payment Terms" ( RFKRRANZ/SAPMF02K ) ?
I will appreciate any helpfull information, as soon as possible, thanks in advance.
Regards,
mgg
P.D. Points reward

Hi,
Why do you need user to input if you can copy automatically the value ZTERM from screen purchasing data into ZTERM in accounting screen? You can also pop up a message if user's selected value in accounting screen is different from purchasing data.
DATA: WA_STRUC(100) TYPE C,
 WA_LFB1 TYPE LFB1,
 WA_LFM1 TYPE LFM1.
FIELD-SYMBOLS: <FS_LFB1>, <FS_LFM1>.
WA_STRUC = '(SAPMF02K)LFB1'.
ASSIGN (WA_STRUC) TO <FS_LFB1>.
WA_LFB1 = <FS_LFB1>.
WA_STRUC = '(SAPMF02K)LFM1'.
ASSIGN (WA_STRUC) TO <FS_LFM1>.
WA_LFM1 = <FS_LFM1>.
WA_LFB1-ZTERM = WA_LFM1-ZTERM. "<-- change here
or
IF WA_LFB1-ZTERM <> WA_LFM1-ZTERM.
* pop up message
ENDIF.
<FS_LFB1> = WA_LFB1. "<-- change here
UNASSIGN <FS_LFB1>. "<-- change here
Regards,
Ferry Lianto

User exit for create delivery order

hi! expert.
i have a scenario when user B create delivery order (VL01N) then get DO No. I want to send this DO No. to user A 's mail.
when i look for user exit with this [program|http://wiki.sdn.sap.com/wiki/display/ABAP/FindEXITandBADIfroagivenTransactionCode] . i don't know which one I should use. please suggest me.
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
my SAP version is 4.6
best regards,
Kiitisak

Hi,
Any userexit asks the access key for first time.(Not the case with customer exits). So no probelm. Get the access key from your BASIS team and implement the exit. I wonder that MV50AFZ1 is not implemented yet in your system. Is your SAP system new?
This is the most busy exit (Locked by some one at any time) in most of the systems:)
Thanks,
Vinod.

PA30 User exit for Creating work tax area

Hi all,
I have a requirement to create a work tax area for personnel with allocation percent is allowed more than 100% for two particular tax areas.
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Currently if I enter allocation percentage greater than 100% then it will fire a dialogue message box saying Work percentage cannot be greater than 100% Change existing records.
So I am wondering if it is the correct user exit to use. Can you help?
Thanks for the great help.
Sobhan.

Hi sobhan,
1. ideally, this is the correct exit.
2. for all infotypes, on saving,
   this is called.
3. to check,
   just give some MESSAGE statement
   (without any If or without any logic
   and without any checking of infotype)
4. From that we will come to know,
if this is really getting called or not.
5. Also make sure, the PROJECT (CMOD)
is activated for this enhancement.
regards,
amit m.

Regarding creation event in user exit for create customer

hi gurus,
in user exit how to create event for create customer
regards
vijay

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
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Tushar Mundlik

Delete vendor master record

Dear All,
We need to delete some vendor master records and following the below procedure for deletion.
Step1: Flag for deletion for the vendor to be deleted in XK06
Step2: Maintained logical file and assigned path in T- code FILE (Physical path is maintained as F:\usr\sap\T3P\DVEBMGS00\work\{<FILENAME>} taken from T code AL11from the directory DIR_HOME)
Step3: In SARA, maintained object as FI_ACCPAYB and in configuration maintained logical file name
 Selected write option, maintained variant with the vendor name ,selected the check box General master records and saved
 Executed the archive program
Step4: In job overview write job is shown but not delete job (ARV_FI_ACCPAYB_WRI20090427155628)
We followed the above procedure for material master and it was deleted well but unable to delete vendor master.
Please let us know if there is any other procedure to delete vendor master or we missing anything in maintaining the logical file or in archiving procedure.
Note : No transactional data exists for these vendors to be deleted.

Dear,
Deleting Vendor master is a big task even for experienced Consultants - I feel.
Usually you can change vendor name as DO NOT USE or DELETED. If any user try to use this vendor the name will appear as above.
Please check the OSS note:
Note 206812 - User exit for archiving MM vendor master data
Note 122641 - Vendor change documents not archived
Note 77670 - FI - Master data archiving Delete deletion flag
Note 84913 - Vendor master; deleting invalid partner functions
Regards,
Syed Hussain.
Edited by: Syed Hussain on Jan 9, 2010 10:40 AM

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).
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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 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 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..
Reawrd points if useful
chandra

User Exit for display User fields in MM03

Peace to All,
I was able to place user fields in Purchase View of MM03.
Question , how do I pull data from ZMARA table of my master data so that I can display it on MM03.
I will appreciate your help on this. Does anyone has a sample program to do so.
Thanks in advance,
Shilpa

Hi Shilpa,
Check the following user exit for MM03:
MGA00001            Material Master (Industry): Checks and Enhancements
MGA00002            Material Master (Industry): Number Assignment
MGA00003            Material Master (Industry and Retail): Number Display.
Hope this will help you....

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

User exit for creating/deleting vendor master

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