User exit for partner tab on sales order

Hi All,
Is there any user exit available for partners tab on sales order which should trigger when ever user changes anything from that tab like add/change remove any of the partners.
Thanks,
Suman.

Hi Guys,
Any Updates.
Thanks,
Suman.

Similar Messages

  • Screen /user exit for additional screen on sales order header

    Hello sir's,
    can anybody help me for this query---
    Screen /user exit for additional screen on sales order header.
    exit name.
    Thanks in advance,
    Vikram

    Hi,
    SAP has provided screen modification. This you can do on "Additional data B" screen at both <b>header</b> and line iteam level.
    Additional <b>header data is on screen SAPMV45A 0309</b>, additional item data on screen SAPMV45A 0459. These screens contain the <b>Include screens SAPMV45A 8309 ( this is the screen exit at header  )</b> or SAPMV45A 8459 ( this is the screen exit at item ) as user exits. There few more exits you will have to code to get this screen works. The are,
    MV45AOZZ - PBO module of screen
    MV45AIZZ - PAI module of screen
    MV45ATZZ - Global data definition for user-exit.
    Check this link for more info regarding user-exit in sales docs.
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
    We have alredy implemented this solution at line item level. Let me know if you have any question.
    Regards,
    RS

  • User exits for route determination in Sales order & Deliver creation

    Hi Gurus,
    I need to do some change in the route determination for both sales order & Delivery creation.
    Can anyone suggest me which user exit I have to use.
    Appropriate answers will be awarded.

    Hi,
    You can use the following exit for route determination - EXIT_SAPL0VRF_001.
    The FM documentation is below. Check the functionality:
    "The customer exit can be used for customer-specific route determination or to modify the inbound data for the company's own route determination.
    The following data is transferred to support customer-specific route determination:
    I_VBAK current order header (for route determination in sales order)
    I_VBKD order business data (for route determination in sales order)
    I_VBAP current order item (for route determination in sales order)
    I_VBPA current sales partner
    I_LIKP current delivery header (for route determination in delivery)
    The following data can be modified and transferred back to the standard route determination or used for a specific route determination:
    C_ALAND Country of departure
    C_AZONE Departure zone
    C_LLAND Destination country
    C_LZONE Receiving zone
    C_VSBED Shipping condition
    C_TRAGR Transportation group
    C_GRULG Weight group
    C_FLAG_GEN_VT Flag: Route determination with generic shipping
    requirements/transportation group.
    C_FLAG_INCR_GRULG Flag: Increase weight group if no route
    If you want to use a standard route determination with different parameters, trigger the exception 'CONTINUE_WITH_STANDARD'.
    In the log table C_PROT, the log data from the customer-specific route determination can be transferred back. In this case, the log entries always refer to customer-specific messages. To add a message to the log table, the function module SD_ROUTE_DET_LOG can be used (see below).
    If a route is determined in the customer-specific route-determination, it can be transferred back in the E_ROUTE field. If no route was found, the exception 'NO_ROUTE_FOUND' is to be triggered."
    Thanks.

  • Logic and User Exit for Availabilty Check in Sales Orders,

    Hi All,
    I have a requirement of creating a Sales order from an Inbound IDOC. Before saving i need to do all the validations for the sales order including the availabilty check for the sales orders. If it is not  fulfilled i need to reject the sales order creation.
    I am trying to search for the logic for the availabilty check of the sales order but i am not able to find one. Please help me out with that and also i need the user exit for the availabilty check for the sales orders. Please help me out with that one too.
    Regards,
    Sharadendu

    See this function Module for message type ORDERS
    IDOC_INPUT_ORDERS all validations are there in this Function Module .
    Please reward if useful.

  • 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

  • Question - SD user exit for Billing with multiple sales orders

    We have a situation where we are summarizing Accounting Billing document updates via OBCY, transaction type VBRK .
    We will also have multiple sales orders per billing document.
    One of our accounts is a COGS- clearing account which will post for both delivery and billing documents.
    Our goal will be to clear the COGS-clearing account after the delivery and billing has occurred.
    One alternative being evaluated is to update the assignment field ( bseg -zuonr) for the sales order. 
    To do this, one of the SD user exits , perhaps SDVFX008, would be necessary to update the sales order from vbrp-vbel2 to bseg-zuonr.
    I am concerned about
    1) will the update work
    2) what will be the effect on summarization
    If we try to implement the user exit , would we be successful to just update the assignment field for just the COGS accruall account.   _Therefore the next effect is that AR,Rev, etc, would summarize , but the COGS clearing would break out due to the update to the assignment field..
    Does anyone have any experience similar to this situation.
    Thank you,
    Jeff

    Hi
    You can use SDVFX008 or FI Substitution exit RGGBS000 (Form U100)
    You can very well update the required GL (COGS Clearing) with the Sales order No... However, how exactly it would behave upon summarization, I am not sure about that.. you need to develop that and see
    In the COGS account during PGI, Sales Order No is populated always in the field "Sales Order"... In your case, the COGS clearing account should be having sales order no populated...
    So, if you are successful to populate Sales Order No during billing in the "Sale Order" Field for the COGS clearing account, that should also suffice...
    or See if you can have relevant sort key in FS00 for the COGS clearing account so that Sales order no is always populated..
    Regards
    Ajay M

  • BADI or Exit for Partner Change in Sales order VA01,VA02

    Hi All,
    Please provide me with exit or badi to change the partner details(sold to , ship to , bill to etc...) before saving the sales order.
    I have tried to use 'MV45AFZZ' and treid to change XVBPA table but even though I update this internal table data is not getting updated into VBPA table of the database.
    Please help me out in this.
    thanks,
    Ayesha.

    Hi Valter,
    My requirement is whenever i change ship to party in sales order , bill to and payer need to be redetermined from ship to instead of sold to (as the standard does). I am doing this in MV45AFZZ. But I can see them updated in VBPA.
    But can see it in transaction as exit is triggering each time.
    suggest an alternative....
    thanks
    ayesha.

  • Clearing the the street,Postal code and city in partner tab at sales order

    Hi Experts,
    I have a requirement like in sales order header or Item, In partners tab, when they are selecting the particular partner function like CR and the customer number is 500, and if they press enter then automaticaly it fetches the name,street,postal code and city at the right side for that entry. My requirement is like for particular customer 700, they want to hide the customer address in that Partner tab while sales order creation VA01. If they select the partner function CR and customer 700, after pressing enter, it shouldn't fetch the automatic address of that customer. They just want the customer name and remaining fields like street,postal code,city should be blank.
    Can you please let me know how to reach this requirement ate sales order creation or change level in partner function tab.
    I test these exits EXIT_SAPLV09A_001 to EXIT_SAPLV09A_004 but no use. Let me know possible ways to achieve this?
    Any idea on these?
    Thanks in advance ,
    Edited by: dolly B on Jan 18, 2010 11:36 AM

    Hi,
    This is happening because you have not maintained your data in sales order.
    Billing document takes the reference of order and delivery document for taking the data.
    Now if you donu2019t maintain your partner function in order nor in delivery then it wont be determine in billing document.
    If you want ZZ to shown in billing document then you have to make that function visible in sales order.
    While creating sales order it will take it from customer master data but when you are creating billing it wont search in customer master data it will search in sales order only.
    You can do one thing make that function non modifiable in partner determination procedure.
    So it cant be change in sales order.
    But I want to know why you want that should not be visible in sales order.
    Hope so I will be correct with my explanation.
    Regards
    Raj.

  • Billing user exit for partner determination/substitution

    Hi ,
    For my SAP ERP , I need a Billing user exit for partner determination/substitution .
    If somebody has the info .
    Thank's

    Hi,
    User Exits For Billing:
    - USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
    The internal number range used in the standard system is specified
    in the billing type table and can be changed in this user exit. This
    user exit is only called when the billing documents is created.
    - USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    In this user exit additional fields for account determination that
    are not provided in the standard system are copied into
    communication structure KOMKCV (header fields).
    - USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
    In this user exit additional fields for account determination that
    are not provided in the standard system are copied into
    communication structure KOMPCV (item fields).
    - USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    Depending on the number range, table TVFKD is used to set the
    billing date (country-specific requirments in Italy).
    USEREXIT_NUMBER_RANGE is automatically deactivated when this user
    exit is being applied.
    - USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
    This user exit is only called when the billing document is created.
    It is used to provide the header and the item of the new billing
    document with deviating or additional data.
    - USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
    Printing the item line of a billing document can be supplemented or changed.
    - USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Printing the header line of a billing document can be supplemented or changed.
    - User exits in program RV60AFZD
    Short descriptions of the user exits are contained in the program:
    - USEREXIT_RELI_XVBPAK_AVBPAK
    - USEREXIT_NEWROLE_XVBPAK_AVBPAK
    - USEREXIT_NEWROLE_XVBPAP_AVBPAK
    The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
    - EXIT_SAPLV60B_001: Change the header data in the structure acchd
    You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
    - EXIT_SAPLV60B_002: Change the customer line ACCIT
    You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
    - EXIT_SAPLV60B_003: Change the customer line in costing
    The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
    - EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
    - EXIT_SAPLV60B_005: User exit for accruals
    Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
    - EXIT_SAPLV60B_006: Change the control line ACCIT
    You can use exit 006 to add information to the control line.
    - EXIT_SAPLV60B_007: Change the installment plan
    You can use exit 007 to add information to the installment plan parameters in the GL account item.
    - EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD After the accounting document is filled in with data, you can use exit 008 to change the document once again.
    - EXIT_SAPLV60B_010: Item table for customer lines
    You can use exit 10 to influence the contents of customer lines before they are created.
    - EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
    You can use this exit to change inbound parameters in order to influence account determination.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • User exit for partner determination in delivery document

    Hi,
    Can some one suggest an user exit for partner determination in delivery document.
    We have a scenario of excluding certain plants for few of the partner determinations in delivery document..
    Please suggest
    Regards
    Ravikumar

    Hello Ravikumar,
    Please ceck if these userexits help
    Normally there are 2 userexits available in function kopierte_partner_pruefen:
       - EXIT_SAPLV09A_003
       - EXIT_SAPLV09A_004
    Regards,
    Raghavendra YN

  • User Exit for Partner Determination in VA01, VA02 transaction ( Sales order

    Dear All,
    I have an issue in which i need to determine partner for every change in ship to party both at header and item level during sales order creation or change.
    Can you please suggest an appropriate user exit for the same.
    I have tried
    EXIT_SAPLV09A_003
    EXIT_SAPLV09A_004
    but they get triggered only when we enter into VA01 transaction and not when the ship to party is manually changed.
    If possible i want to avoid MV45 exits as there are chances of regression due to too many different functionalities already present in my system.
    In worst case scenario please specify the place wherein i need to code in MV45 exits and what are the fields i need to change.
    Most probably i filtered out on "USEREXIT_MOVE_FIELD_TO_VBAP" but i am not 100 percent sure on this, please suggest.
    Thanks in advance
    Ronak

    Hi,
    please use User exit function: EXIT_SAPMV45A_003
    Put your coding in include: ZXVVAU05 (create it by double clicking, if not already created) and activate.
    Regards,
    Sanjay Gogikar

  • Need of User-Exit  in the creation of Sales Order(VA01)

    Hi,
    In the creation of Sales Order, I need to Compare the Ordered Quantity and Confirmed Quantity. If the CQ is less than OQ I need to create one more line item with the same material for the rest of the quantity and send the request to Production order for the remaining quantity. For this I am unable to get the exact exit. Please help me in this regard ASAP.
    Thank you.

    the following program are the user exit for billing.
    we often use RV60AFZC and RV60AFZZ.
    RV60AFZA
    RV60AFZB
    RV60AFZC
    RV60AFZD
    RV60AFZZ
    RV60BFZA
    For Sales order
    Pricing, item addtion deletion
    MV45AFZZ
    First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
    Hope this helps somehow.
    In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
    regards
    vinod

  • USER EXIT REQUIRED DURING DELIVERY OF SALES ORDER VL01N

    hi
    i want to block all the delivers ( by default ) i.e after creating sales order when user go for delivery ( or runs transaction VL01N ) it should block all the deliveries
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    thanks
    taran

    Hi taran,
    Check, it may help you.
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    V50R0002 Collective processing for delivery creation
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    V50S0001 User Exits for Delivery Processing
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    VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
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    Regards,
    Ramesh.

  • PPCO0007 User Exit for  Changing Header Fields During Order  (CO40)

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  • User exit for the release of Purchase Order

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    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    REGARDS,
    PRIYA.
    Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
    Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM

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