User-exit for ME21N: Check if outline agreement is valid (for date)

Hopefully someone has seen this before..
When creating a PO with ME21N, it is possible to create the PO with reference to an agreement that is not valid any more (Validity end field in ME33K is before todays date). No warning or error message is presented to the user.
I have a list of 38 user-exits available for ME21N, but none of them seems to focus on this problem.
I have to have EKKO-KDATE available in the exit, I think...
Exit Name (for ME21N)
AMPL0001
LMEDR001
LMELA002
LMELA010
LMEQR001
LMEXF001
LWSUS001
M06B0001
M06B0002
M06B0003
M06B0004
M06B0005
M06E0004
M06E0005
ME590001
MEETA001
MEFLD004
MELAB001
MEVME001
MM06E001
MM06E003
MM06E004
MM06E005
MM06E007
MM06E008
MM06E009
MM06E010
MMAL0001
MMAL0002
MMAL0003
MMAL0004
MMDA0001
MMFAB001
MRFLB001
LMEKO001
LMEKO002
MM06E011
MEQUERY1

Hello Helge,
Did u try using EXIT_SAPMM06E_004. This is in the enhancement MM06E004. Use the code in the exit.
tables: ekko.
data: v_date like ekko-kdate,
      ebeln like ekko-ebeln.
data: prog(30) value '(SAPLMEPO)ekko'.
field-symbols: <fs1> type any.
assign (prog) to <fs1>.
ekko = <fs1>.
*ekko-ebeln = <fs1>-ebeln.
select single kdate into v_date from ekko
             where ebeln = ekko-konnr.
if v_date < sy-datum.
   message e000(zhb).
endif.
Try this.

Similar Messages

User exit in ATP Check for sales Order to trigger notification

Hi All
please let me know is there any user exit after ATP check or in ATP check for sales order to trigger a notication mail.
Regards
Kishore

Hi,
User Exits For Availability Check are given below:-
The user exits named here are planned for projects that are to be carried out in agreement with SAP development as they may only be used in consultation with SAP.
USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
User exits in program FV45VFZZ
USEREXIT_ADD_FIELD_TO_HEADER
USEREXIT_ADD_FIELD_TO_LINE
User exits in program FV45VFZY
USEREXIT_DELIVERY_GROUPS
USEREXIT_MVERF_INIT
USEREXIT_QUOTA_KEY_VALUE
User exits in program RV03VFZZ
USEREXIT_AVAILABILITY_IN
USEREXIT_AVAILABILITY_OUT
USEREXIT_DARA_REFRESH
USEREXIT_PLANT_SELECTION
This user exit is used to adjust the flow during plant transfer. A list of permitted plants, where this material is created, is determined and checked in the standard R/3 delivery. A dialog box appears where you can select the plants. The user exits allow you to modify the plant table so that plant selection takes place in advance for every flagged selection and a dialog box becomes unnecessary.
regards
Vivek.

User Exit transaction ME21N and ME22N in the save moment

Hi, all. I need one user exit to transaction ME21N and ME22N for SAVE.
I need name user exit please in the save moment.
Message was edited by:
Martínez Vásquez Rubén Dario
Message was edited by:
Martínez Vásquez Rubén Dario

Hi,
Please check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer's Own Data in Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_016 and EXIT_SAPMM06E_017 are the best place to change line item. I used in both places again it depends on your requirement for PBO or PAI.
By the way, what do you mean by actualization?
Regards,
Ferry Lianto
Please reward points if helpful.

User exit at credit check

Hi all,
I am looking out for user exits at credit check t-code VKM3
For customized order type, delivery gets created automatically after we save the order (as Immediate delivery (X) is present in the sales doc type in delivery section)
But this order should not save if there is a credit check or if there is a stock deficit.
How can i check availabilty as well as credit check simultaneously.
If stock is not available then this order should not get saved.
If credit check is active, order should not get saved.
Client wants deliveries to get created the moment we release order from credit check in VKM3
Please advice
Sunil

Hello Sunil,
You do not need a USEREXT for this. For the relevant document type, to to VOV8 and in the shipping tab, there is a filed delivery block, in this you can select credit check. Whenever the user creates a so with this doc type, based on the credit check, system will block the doc for delivery and the same can be released via VKM3.
Let me know if this was useful.
Regards,
Sanjay

User exit or badi to restrict PROO in Sales Order for certain sales organisation

Hi SAP SD experts,
I would like to know the User exit or badi to restrict PROO in Sales Order for certain sales organization. This can be done by making condition type as D but will affect all sales org and we to restrict for a certain sales org only.
thanks,
SG

Kindly explained how you have solved others may benefit..
regards
Arunkumar

User Exit PO - ME21N/ME22N - Foreign Trade Item

Hi,
I need to change some values in the PO Item (Foreign Trade Item) -> Import tab -> declaration--> Import/Export
The way to do it is via user exit. I need to set Dispatch country (EIPO-SEGAL) = Import /Export).
I found the SAP Enhancement : V50EPROP which has 6 user exits. I tried
EXIT_SAPLV50E_004 but this is only called upon PO creation. Although I put the above logic in EXIT_SAPLV50E_004, it gets cleared off somewhere.
For change mode/create mode, it will hit EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006. But I couldnt change any of the EIPO values.
Has anyone done this before?
Please advice.
Sandeep

Hello Sandip,
I had a same kind of requirement in which i have to update the field "Preference code" from a custom "Z" table through an exit. The exit "XIT_SAPLV50E_004" works fine for Creation mode (me21n). But during change mode it's not getting into the code defined in the include of the component.(it's not triggered.)
I checked the exits suggested by Hinojosa but the first one "EXIT_SAPLV50G_001" doesn't have PO and line item as import criteria and hence that can't be used.
While checking the second exit "XIT_SAPLV50G_002" , I found that it doesn't have export parameter as EIPO table. Which can be used to overwrite the value of Preference code (EIPO-PREFPACOD).
So if your issue has been resolved, could you please suggest how to proceed?
Regards,
Sushanta

User Exit in ME21N Required

Hi,
Is there any user-exit for ME21N, thru which the below 3 values can be changed?
Goods-Receipt (EKPO-WEPOS)
Inv.Receipt       (EKPO-REPOS)
GR-Based IV    (EKPO-WEBRE)
Any pointers on this would be appreciated. Thanks in advance.
Rgds,
Bhargav.

Hi,
chk the following userexits..
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
regards,
nagaraj

BADI or User Exit to ME21N

know some BADI or User Exit for transaction ME21N.
I want to apply the exit of material with transaction MB1B after creating the transfer order.

hi,
to find a badi in a perticular transation the following is the code
*& Report ZFINDBADI                                                   *
REPORT ZFINDBADI                               .
*REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
to find exits in aperticular transaction run the program using the following code
*& Report ZUSEREXIT                                                   *
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      if sy-subrc ne 0.
         select single * from trdir where name = tstc-pgmna.
         if trdir-subc eq 'F'.
            select single * from tfdir where pname = tstc-pgmna.
            select single * from enlfdir where funcname =
            tfdir-funcname.
            select single * from tadir where pgmid = 'R3TR'
                               and object = 'FUGR'
                               and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
                                         tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
             20(20) p_tcode,
             45(50) tstct-ttext.
                    skip.
        if not jtab[] is initial.
           write:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
                  2 'Exit Name',
                 21 sy-vline ,
                 22 'Description',
                 95 sy-vline.
           write:/(95) sy-uline.
           loop at jtab.
              select single * from modsapt
                     where sprsl = sy-langu and
                            name = jtab-obj_name.
                   format color col_normal intensified off.
                   write:/1 sy-vline,
                          2 jtab-obj_name hotspot on,
                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
           endloop.
           write:/(95) sy-uline.
           describe table jtab.
           skip.
           format color col_total intensified on.
           write:/ 'No of Exits:' , sy-tfill.
        else.
           format color col_negative intensified on.
           write:/(95) 'No User Exit exists'.
        endif.
      else.
          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
*---End of Program

User exit on ME21N

hi all,
i have to check something BEFORE click on Save button on this tx, so.. i'm looking for the u.exit/exit/badi/etc inside this tx by the program zuserexit..
This program show me a list of exits.. various of them are'nt created yet and some others have no code inside..
Question: to see which user exit i can use, there are another way to enter one by one and clicking on the break-point button?
I need something (userexit/exit/bapi/badi) that works when i click on SAVE button on me21n, but BEFORE all data will be saved..
sorry for my BAD english..
Regards and have a good week!

hi fsimionatto !
with your code as a beginning, i made this code
DATA: l_aufnr TYPE aufnr.
FIELD-SYMBOLS: <f_field> TYPE cobl.
DATA: lw_var(18) TYPE c VALUE '(SAPLKACB)COBL'.
ASSIGN (lw_var) TO <f_field>.
l_aufnr = <f_field>-aufnr.
and it'w working fine!
THANKS!

User exit to update the incompletion log in sales order for pricing error

Hi experts,
I have to check the some mandotory pricing conditions in sales order, if that conditions are not exist in sales order then i need to show the information message as well as i need to update it in incompletion log of sales order. (incopletion log we can see on menu bar 'EDIT' or ctrl+F8 on main screen of VA01). So that user can save the sales order but it will be in incomplete status.
I have completed it upto showing the information message using user exit 'MV45AFZZ', but after this i don't know how to update it in incompletion log of sales order for pricing. I tried to update in tables VBUK-UVPRS, but i am not getting the desired result.
Please anyone can tell me how to update it. In which user exit i can update the incompletion log.
Thanks and Regards,
Vicky.

Hi Vinod,
I am sending you my code please check it,
   if TKOMK-SPART = 10.
    if XKOMV is not INITIAL.
      clear v_JEXP.
    READ TABLE XKOMV with key kschl = 'JEXP'.
    if sy-subrc = 0.
      check XKOMV-kwert = 0.
      message i003(ZT) with 'Value should not be 0 for conditioin type JEXP'.
      v_JEXP = 'X'.
    else.
      message i003(ZT) with 'Maintain the mandatory Conditioin type JEXP'.
      v_JEXP = 'X'.
    endif.
    if v_JEXP = 'X'.
XVBUV-MANDT = sy-mandt.
XVBUV-POSNR = '000010'.
XVBUV-TBNAM = 'VBAP'.
XVBUV-FDNAM = 'PRSOK'.
XVBUV-FEHGR = 20.
XVBUV-STATG = '06'.
XVBUV-FCODE = 'PKON'.
XVBUV-SORTF = 9999.
XVBUV-LFDNR = 0000.
XVBUV-UPDKZ = 'I'.
append XVBUV.
    endif.
endif.
endif.
Please suggest something to solve this.
Thanks and Regards,
Vicky.

Needed a User Exit to cross-check the mtrll master at the time of making PR

Hello Experts,
As per the requirement from my client I need a USER Exit in PR where before saving the PR the system should check the Material Master of every line item for the Material Type and MRP controller fields.
for the particular combination of material Type and MRP controller, the system should propose an account assignment which could be achieved but User Exit is required.
Please help.
Thanks in advance
and Regards
Yawar Khan

Hi Ravi,
Thanks for the reply, I will check back.
Regards,
yawar Khan

User exit in ME21N

hi everybody
I have added 2 additional fields(zzqty, zzprice) at item level in PO, Ive also added the subscreen in me21N
My requirement is that these 2 fields should be copied from the fields menge and netpr for each line
I have coded the following in the user exit
EXIT_SAPMM06E_016
DATA: ekpo type ekpo.
ekpo = i_ekpo.
ekpo-zzqty = i_ekpo-netpr.
ekpo-zzprice = i_ekpo-netpr.
FREE MEMORY ID 'CUS_AKTYP'.
EXPORT aktyp FROM I_AKTYP TO MEMORY ID 'CUS_AKTYP'.
EXIT_SAPMM06E_018
data: ekpo type ekpo.
move-corresponding ekpo to e_ci_ekpo.
but its not working
can somebody tell me wat im missing?

if you can tell me what you want to achieve , i can tell you what to code.
but as of now you can try with the below coding,
EXIT_SAPMM06E_016
DATA: ekpo type ekpo.
ekpo = i_ekpo.
ekpo-zzqty = i_ekpo-netpr.
ekpo-zzprice = i_ekpo-netpr.
EXPORT ekpo FROM ekpo TO MEMORY ID 'SOMEID'.
EXIT_SAPMM06E_018
data: ekpo type ekpo.
import ekpo to ekpo from memory id 'SOMEID'.
"this id is should be same as above
move-corresponding ekpo to e_ci_ekpo.

User exit in availability check of Sales Order

Hi,
Our requirement is to exclude a storage location for availability check. Certain user exits are listed under programs FV45VFZZ / FV45VFZY / RV03VFZZ. Can any of them be used to block a storage location. If so what is the code to be written.
Regards,
KC

Hello,
I would suggest you to go for BADI's.
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.
Regs,
Venkat Ramanan N

User exit in CO11N ,goods movement specific component can split for batch

Hi experts
When system going to production confirmation by CO11N . now user go to goods movement button , here i want to know user exit,here component line item is batch active or not so i can allow or validate . at that time if component is batch active then user can split qty batch wise else validate (you can not change & exit).
Much regards .
Anup shukla

Check these BADIs:
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
Rob

User Exit related Credit check

HI All,
I have createed one sales oreder, initailly credit check status is NOT APPROVED, i have released SO manually from t-code VKM3 . then the status has changed to APPROVED.
if change the sales order through VA02 on the same day status is not changes(still APPROVED status, this is fine),
is we change next day(from creation date) credit status is NOT approved..
what user exit is triggering the second block to happen.
we are chnaging bulk sales order, which iare comnig frm Legacy system.
Regards,
DSK

Thank you,
Can u explain some more detail?
How do i check whether VL10C triggers this exit in OVA8?
Actually , it is triggering for VL01N or VL02N but not triggering for VL10c.
And Will there be chances like , it triggers sometimes and not sometimes based on any condition?
Regards
Ramakrishna L

User-exit for ME21N: Check if outline agreement is valid (for date)

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