User-exit for pass user value to item of po during creating me23n

does anyone know user-exit for change data field of item level of PO when creating ME23N?
I tried EXIT_SAPMM06E_012, but did not save with my value.

Check include
LV69AFZZ
Check this BADI
ME_PROCESS_PO
ME_PROCESS_PO_CUST
Thanks
Arghadip

Similar Messages

  • 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 Updating Delivery Plant at Item Level in Sales Order

    Hello Experts
    There is a requirement to determine the delivery plant for each item level and than update the items with newly determined plant.  There is a user exit MV45AFZZ routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. to update the item level entries in Sales Order in VA01 or VA02. Is this the right place to do this?, if yes , do i need to perform any other standard logic (like re determine Shipping points , schedule lines ) for newly determined plant? If not , can you please suggest any other place , BADI or user exit to change the delivery plant of sales order.
    Thanks a lot....
    -Harkamal

    Best place is MV45AFZZ-USEREXIT_SAVE_DOCUMENT_PREPARE. Populates the values just before saving the document. You can have your own deriving logic. Make sure that peice of code is trigger only for Sales Order create or change (VA01/VA02).
    Are you kidding???  You do realize that this is AFTER all validations against configuration, ATP, pricing, etc. have been performed??!!!  Never, ever change a critical value like plant in the SAVE user exits...

  • User Exit for transferring text from delivery -Item note to Accounting doc.

    Hi Experts ,
    I need an user exit where I can transfer the delivery item text (item note )  from outbound deliver to accounting document when the post goods issue (PGI ) is done .
    Please suggest.
    Thanks in advance
    Tanveer Khan

    I have got the function Exit EXIT_SAPMM07M_001. Which resolves the purpose...Thanks for your time..

  • COR1 -User Exit -for changing Component values

    Hi,
    We have following exits for COR1.Can anybody help me in locating the right match for my requirement.My need to change the item requiremnet quantities in material tab of COR1 t-code.
    I tried PPCO0008 & PPCO0001.For some reason it does'nt reflect the changes.
    For PPCO0008 even though i keep a break-point it is not stopping at this.
    Any ideas?
    CCOWB001            Customer exit for modifying menu entries                        
    COIB0001            Customer Exit for As-Built Assignment Tool                      
    COZF0001            Change purchase req. for externally processed operation         
    COZF0002            Change purchase req. for externally procured component          
    PPCO0001            Application development: PP orders                              
    PPCO0002            Check exit for setting delete mark / deletion indicator         
    PPCO0003            Check exit for order changes from sales order                   
    PPCO0004            Sort and processing exit: Mass processing orders                
    PPCO0005            Storage location/backflushing when order is created             
    PPCO0006            Enhancement to specify defaults for fields in order header      
    PPCO0007            Exit when saving production order                               
    PPCO0008            Enhancement in the adding and changing of components            
    PPCO0009            Enhancement in goods movements for prod. process order          
    PPCO0010            Enhancement in make-to-order production - Unit of measure       
    PPCO0012            Production Order: Display/Change Order Header Data              
    PPCO0013            Change priorities of selection crit. for batch determination    
    PPCO0015            Additional check for document links from BOMs                   
    PPCO0016            Additional check for document links from master data            
    PPCO0017            Additional check for online processing of document links        
    PPCO0018            Check for changes to production order header                    
    PPCO0019            Checks for changes to order operations                          
    PPCO0021            Release Control for Automatic Batch Determination               
    PPCO0022            Determination of Production Memo                                
    PPCO0023            Checks Changes to Order Components                              
    STATTEXT            Modification exit for formatting status text lines              
    Rgds
    Praveen

    Hi
    Try this Exit.
    PPCO0007  Exit when saving production order
    in that EXIT_SAPLCOZV_001  Function Exit.
    The structure has the fields and it will trigger while saving.
    Regards,
    Bala Krishna

  • User exit for WBS User status ?

    Hi All,
    I want to trigger emails from WBS user status settings.
    If the WBS user status is 'AA' it should trigger emails to a business unit with a message, if it is set to 'BB' it should trigger e-mail to another business unit with a message.
    Which user exit should i use?
    Please help.
    Thanks,
    San

    Ramesh,
    Thanks again for your response.
    The problem with my project is, i am <b>not using any networks</b> at all !
    I am using project with only WBS (about 20) for easy cost planning functionality to generate quotation based on DIP profile.
    Business team needs communication linked with WBS user status settings.
    Your suggestion may work for project which has networks of category 20, but here, i am afraid it wont work.
    comments please.
    Thanks,
    Santosh

  • User exit for scheduling agreements (ME31L)

    Hi,
    Is there a user exit for entering default values in scheduling agreements (either at header and item level)?.
    Best regards,
    Jose

    Hello,
    Check withthe following exits available
    customer-function '010.
    CUSTOMER-FUNCTION '011'.
    Regards

  • BADI or USER Exit for BP Adress check

    Hi All ,
                what is the badi or user exit for giving a additional check on Postal Codes when creating a BP ?
    I have checked BUPA_ADDR_CHECK
    BUPA_ADDR_EXPORT
    BUPA_ADDR_IMPORT
    BUPA_ADDR_UPDATE
    BUPA_ADRREL_EXPORT
    and the user exit ZXSZARU01
    but when i am entering the postal code and pressing Enter , i am not able to catch the User/EXIt or badi .
    Thanks for help.

    Hi
      Use the BAdi : ADDRESS_CHECK
      Implement the method: ADDRESS_POSTAL_CHECK
    Once you enter the Post Code and Country on BP Txn, Pressing Enter will trigger this Badi for  address check !
    Good Luck !
    Thanks
    <b>Allot points if this helps !</b>

  • User-exit for availbility check in SD - cross company

    Hi all,
    I have a issue regarding that we want to check the stock availibility at 2 different plants (belonging to 2 different company codes) as they were 1 plant. Meaning we want to do availability check across 2 plants. And when creating the delivery, the system should consider all batches from the 2 plants.
    Since this is not SAP standard we either need APO (this can do it) OR some user-exit tricks - have any of you ever done this?
    Please help me asap .....
    Best regards
    Lars

    Can u brief the query in detail without missing anything right from deliver creation .
    Material avaliablity stock is for a plant and storage location . and plant is defined under company code .
    We can check the stock avaliable for the plant and material in table <b>MARD for the field LABST</b> for the requirement .
    plant company code can be evaluated .
    a material can be present in two different plants .
    u can check table MARC and MARD for the same .
    check the user exits for the same .
    EXIT_SAPLV50R_001     
    EXIT_SAPLV50R_VIEW_001
    EXIT_SAPLV50R_VIEW_002
    Are u creating a Outbound/inbound delivery ?
    Brief the navigation so that it wil be easy for us .
    regards,
    vijay

  • User-exit for deletion of line item in PO

    hi group
    i want to delete a line item of purchase order.
    and after that i have to make some changes
    so i want to know which user-exit will be used here.
    please help its urgent.

    Hi,
    Please fine the list of user exits for the transaction ME22.
    If it serves your purpsoe , please close the thread and reward suitable points.
    Regards,
    Irfan Hussain
    Transaction Code - ME22                     Change Purchase Order
    Exit Name
    Description
    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
    M06B0001
    Role determination for purchase requisition release
    M06B0002
    Changes to comm. structure for purchase requisition release
    M06B0003
    Number range and document number
    M06B0004
    Number range and document number
    M06B0005
    Changes to comm. structure for overall release of requisn.
    M06E0004
    Changes to communication structure for release purch. doc.
    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., preview)
    MEFLD004
    Determine earliest delivery date f. check w. GR (only PO)
    MELAB001
    Gen. forecast delivery schedules: Transfer schedule implem.
    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
    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
    LWSUS001
    Customer-Specific Supply Source Determination in Retail
    MRFLB001
    Control Items in Release Creation
    No of Exits:         33

  • User exit for item level in PO

    Hi:
    Once we create a PO based on PR. I should not be able to change the net price. I need to through a ERROR MESSAGE.
    The price of PR and PO Shuold be same. Used should not change the net price, If he tries to change it, A error msg should be thrown.
    Please let me know the Correct User Exit for this.
    Thanks
    Senthil

    Hi,
    Please check sample program to find user exits available for a given transaction code.
    REPORT z_find_userexit NO STANDARD PAGE HEADING.
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    Find Repository Objects for transaction code
      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 = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP Modifactions
        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.
    Take the user to SMOD for the Exit that was selected.
    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.
    or
    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 if helpful.
    Regards,
    Harini.S

  • User exit - for ME21N, 22N, 23N - at line item level

    Hi,
    I want to add new text field to display the description of the MPM(material) in it.
    That filed I want to add to the Account Assignment tab at item level.
    How to add that field on the screen, I mean any screen exit for this?
    and function module to pass the data to that field.
    If anybody worked on such problem then pls. let me know.
    Thanks in advance.
    -- Umesh

    Hi,
    These are the user exits for me21n.                
    AMPL0001          
    LMEDR001          
    LMELA002          
    LMELA010          
    LMEQR001          
    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     
    Regards
    praveen

  • User exit for change PO (me22n) for  save header and item text.

    Hi Experts,
    I have a requirement to read the header texts/item text  at run time .
    please tell me is there any  save user exit for tc me22n .
    Thanks in Advance.
    Paresh

    Transaction Code - ME21N                    Create Purchase Order
    Exit Name           Description
    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
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    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., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    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
    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
    No of Exits:         35
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • User Exit for Purchase Order Line Items.

    I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything.  I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line Item which is on the Sales Document.  Any direction you can point me into would be greatly appreciated.  Thanks.

    Thanks for pointing me in the right direction.  I was able to create my first BADI using the PROCESS_ITEM method.  The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM

  • User exit for item level  plant checking for va01

    Hi ,
      I have got many user exits for va01 .I have to check the plant at item level in va01 . Kindly give name of user exit for this task as im not able to find the right one.
    Thanks .

    Hi,
    Please check through path
    S&D>>>System modification>>>Userexits.
    here you will find various user exits available for SD module.
    Regards
    kapil

Maybe you are looking for