User exit for order attachment

Hi ABAPers,
I receive requirement to auto populate Order status ATTC if there is there is attachment in work order, IW31/32. I looking for the best user exit that can be used for this modification. I am looking for SAP enhancement in SMOD for IW* but can't find the correct one. Have anybody ever done that? Could you give a clue, what user exit (SAP enhancement) I could use?
Thanks a lot
Regards
Hadi

Hi Srini,
Thanks alot for the suggestion.
I have check the BADI but can't find fine method that is executed after attachment added.
There is several method there but I am not pretty understand where it's hooked in the program or what even will trigger this method:
ARCHIVE_OBJECTS
AT_DELETION_FROM_DATABASE
AT_SAVE
CMTS_CHECK
INITIALIZE
IN_UPDATE
NUMBER_SWITCH
BEFORE_UPDATE
AT_RELEASE
REORG_STATUS_ACT_CHECK
REORG_STATUS_ACTIVATE
REORG_STATUS_REVOKE
I do experiment by put break point in all method and try to run IW32. But I only find 2 method executed: AT_SAVE & IN_UPDATE, which are executed when I push 'Save' button. I don't think it's right event to put status ATTC as required.
Do you have more advice Srini?
Thanks alot
Regards
Hadi

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    USEREXIT_MOVE_FIELD_TO_KOMPD
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    USEREXIT_MOVE_FIELD_TO_KOMKG
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    USEREXIT_CHECK_VBKD
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    USEREXIT_MOVE_FIELD_TO_VBAPKOM
    Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
    USEREXIT_MOVE_FIELD_TO_VBEPKOM
    Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
    USEREXIT_MOVE_FIELD_TO_VBSN
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    USEREXIT_MOVE_FIELD_TO_KOMKH
    You can use this user exit to include new fields for batch determination (document header).
    USEREXIT_MOVE_FIELD_TO_KOMPH
    You can use this user exit to include new fields for batch determination (document item).
    USEREXIT_CUST_MATERIAL_READ
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    USEREXIT_NEW_PRICING_VBAP
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    USEREXIT_NEW_PRICING_VBKD
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    User exits in the program FV45EFZ1
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    In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
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    FXVBUP (item status)
    FXVBUV (Incompletion)
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    FXVBAPF (Dynamic part of order item flow)
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    This is to do with replenishment from plant to plant.
    We have sales sets.
    The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
    we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
    The Tranfer order does not contain the components either.
    However post  the goods issue we  can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
    Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
    After confirmation of the TO then we want the picking status to be put as C.
    Supreeth

    Hi,
    Check the following users exits.
    MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
    MWMRFUP             Customer defined general purpose pushbutton called from scr.
    MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
    MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
    MWMRP003            Customer Exit for Replenishment using RLLNACH1
    MWMRP004            User Exit for Replenishment using RLLNACH4
    MWMTO001            Enhancements for end of transfer order generation
    MWMTO010            Exit: Calculation of Total Planned TO Processing Time
    MWMTO011            Correction of Planned Processing Time for TO Item
    MWMTO012            Correction of Sorting and Split Transfer Order
    MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
    MWMTOAU3            Separate selection of posting changes for autom.TO creation
    MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
    MWMD0001            Transfer order print via RLVSDR40
    MWMD0002            Transfer order print as multiple process with RLKOMM40
    MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
    MWMIDO11            Enhancement for message WMTORD: TO with several items
    MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
    MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
    MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
    Regards,
    Murali

  • User exit for Purchase order to change RESB-SOBKZ

    Hai,
    The requirment is to change the purchase order's RESB-SOBKZ.
    The purchase orders will be created in r/3 from APO & the same PO would be published back to APO.
    I have to change the above metioned field at the time of PO save in R/3.
    The RESB-SOBKZ  actually changes the purchase orders Individual & collective indicator based on its value.
    Can any one know what is the user exit for this?
    I have checked 'EXIT_SAPLCPUR_001' but it dosn't have the RESB related structure.
    Thanks,
    Bhaskar

    Hi,
        I know this is very late reply to your query but i think this is the correct answer for which you are looking for.
    you were searching in a right direction...just try to see the User Exit  EXIT_SAPLMEPI_006 on R/3 side in which you will find the RESB-SOBKZ field in CP_POSITION parameter in Changing Tab,Assoicated Type = MEPI_PO in which SOBKZ field is there on 16th position.
    Regards,
    Saurabh

  • User Exit for Purchase Order Release Strategy

    Hi,
    I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
    Thanks in advance.
    Mick

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    MEVME001 WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 User exits for EDI inbound and outbound purchasing documents
    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 PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
    MM06E011 Activate PReq Block
    MMAL0001 ALE source list distribution: Outbound processing
    MMAL0002 ALE source list distribution: Inbound processing
    MMAL0003 ALE purcasing info record distribution: Outbound processing
    MMAL0004 ALE purchasing info record distribution: Inbound processing
    MMDA0001 Default delivery addresses
    MMFAB001 User exit for generation of release order
    MRFLB001 Control Items for Contract Release Order
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    ME590001 Grouping of requsitions for PO split in ME59
    M06E0005 Role determination for release of purchasing documents
    M06E0004 Changes to communication structure for release purch. doc.
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06B0004 Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED Purchasing Document Posted
    SMOD_MRFLB001 Control Items for Contract Release Order
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_REQ_POSTED Purchase Requisition Posted
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_BSART_DET Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN Commitment for return item
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CHECK_OA Check BAdI for Contracts
    Reward points if useful
    Rgds,
    Naren

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