User Exit for PGI

Dear All,
I have a requirement where client wants del. qty. & pick qty. should be uneditable i.e. not changeable before PGI. The net wt. i.e. del. qty. & pick qty. is updated in VL02N through weigh bridge system by internally run BDC. Users are creating D.O. by entering a expected qty. in VL01N.
can anybody suggest any specific USEREXIT for PGI to fix this issue.
Regards
Subrat
Message was edited by:
subrat panda

Hi try exit MV50AFZ1 - This include is reserved for user modifications
Forms for delivery processing
also verify OSS note 415716 for this
sugested code: if user name <> ADMIN User, no change allowed.
Ask your abapper to do this. (use appropirte user name for ADMIn user)

Similar Messages

Calling a driver program by submit in user exit for PGI

Hi Gurus,
I have a question regarding post goods issue (PGI) for transaction vl01n,vl02n and vl06g.
earlier i have created a smartofrm and a driver program for sending the form output attachment in a mail after delivery posting manually.
for this i have created a smartform and driver program in which all the logic to attach and mail send is written on delivery posting.
but now customer want this fucntionality on Post goods issue (PGI), when user go to trasaction vl01n ,vl02n and vlo6g and pressing PGI button,
then mail should be sent automatically with for output attachment.
i have found a user exit which is being triggerd on PGI press MV50AFZ1 in which implemented the implecit enhancement in perform
user_exit_save_document_prepeare with below code.
ENHANCEMENT 1 ZPGI_MAIL_SEND. "active version
DATA c_zlf TYPE likp-lfart.
IF sy-ucomm = 'WABU_T' and xlikp-lfart = c_zlf.
SUBMIT ZSD_DECLARATION_CONFORMITY AND RETURN.
ENDIF.
ENDENHANCEMENT.
After going to transaction vl02n i am putting unposted delivery number and clicking on PGI button.
in debugging its going to condition check for ucomm for PGI buttion and delivery type.
if condtion is fullfiled and curser going further on submit statement, but without executing the driver program ZSD_DECLARATION_CONFORMITY it coming out of enhancement.
its not performing the task which is develped in the driver program.
Please help me with the submit statement structure if i am missing any or other solution for my problem.
Br,
Surya

Hi Team,
I have used the perform.
ENHANCEMENT 1 ZPGI_MAIL_SEND. "active version
DATA c_zlf TYPE likp-lfart.
IF sy-ucomm = 'WABU_T' and xlikp-lfart = c_zlf.
Perform entry( ZSD_DECLARATION_CONFORMITY )using return screen.
ENDIF.
ENDENHANCEMENT.
Now i am able to communicate with my program.
Thanks,
surya

User exit for PGI via delivery (Vl02N)

Hi Folks
Can you suggest me appropriate user exit which can be used during PGI for delivery in Vl02N. This should get triggered when POST PGI tab is hit in VL02N.
Via USer exit I want to change the GL account in the accounting document for PGI ( GL account for Tr price difference which is posted via key AUM (Expense/revenue from stock transfer).
Please reply ASAP.
Thanks
Vipin

Hi Vipin
I did a small check in our internal system.
In VL02n choosing the PGI TAB it hits user exit MV50AFZ1 -> FORM USEREXIT_SAVE_DOCUMENT_PREPARE
This is the call:
Main Program     SAPMV50A
Source code of   FV50XF0B_BELEG_SICHERN
form BELEG_SICHERN_DET_CHECK
* Userexit
    PERFORM userexit_save_document_prepare(sapmv50a).
So you are good to go with MV50AFZ1 just use
form USEREXIT_SAVE_DOCUMENT_PREPARE
Kind regards
Brian

User exit for PGI in delivery

Hello every one,
This is regarding vl03n transaction. The requirement is to have some checks before PGI is done. If that checks are not satisfied PGI should not be happened and the delivery document should not be saved. The user exit we have used is SAVE_DOCUMENT_PREPARE. But the problem if we save the document without doing PGI then also the checks are carrying out and if those are not satisfied delivery is not saving. The requirement is to bypass the PGI when we save the document in case when we doesn't do PGI.

hi prabhu,
Thanks for your reply. Seems it may work, but i have another idea and that is we can use IF fcode = 'WABU' then only PGI checks will be carried out.If we save directly instead of doing PGI the fcode is different and checks will not be carried out. Hope it will work. If you have any further ideas please post it.
thank you.

Regarding user Exit for PGI

when user do PGI i need to create the billing document automatically in back ground can any one suggest user exit present for PGI(user can do PGI directly from VL02N or directly for VA01 or VA02 ).............
Very urgent ...........
Points will be rewarded for your answers

Hi try exit MV50AFZ1 - This include is reserved for user modifications
Forms for delivery processing
also verify OSS note 415716 for this
sugested code: if user name <> ADMIN User, no change allowed.
Ask your abapper to do this. (use appropirte user name for ADMIn user)
rewards if useful...........
Thanks.
abhay.

User exits for delivery picking confirmation and transfer order creation

Hi
We have a scenario for which we need help.
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 Changing G/L account in Accounting Document

hi all,
This one is urgent for me. If you guys can help.
Iam looking for a user-exit to change the G/L account while posting the accounting document.
If someone has worked on a similar user-exit Kindly help.
Thanks and Regards
Varun

Hi Experts,
The requirement is to change the GL account when PGI is done for a delivery.
I have coded in the above user exit for changing the GL account. I am facing the issue here.
I am changing the GL account through a user exit, but even before the user exit is called the standard SAP is throwing a error.
the Error is GL account is blocked for posting in the company code. This check is happening for the GL account what standard SAP proposes from the customization. The GL account that is getting picked is blocked in SPRO for posting in the mentioned company code. Because of the error message, our z code is not getting executed.
Kindly suggest if some user exits that can be used even before this error message. or let me know if you have any suggestions to over come this.
I have coded this in the enhancement point. Include MM07MFK0_KONTIERUNG_PRUEFEN and subroutine kontierung_pruefen.
Thanks,

User Exit for Enter / post invoice against the order without goods receipt

Hi,
My requirement is to enter or post the invoice against the Purchase order without goods receipt.
Need to an User Exit for this.
Thanks in Advance!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

User exits available are:
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)
user exit when PGI is done
Reward if useful.

User Exit for Delivery Updating

Hi,
I am creating one user exit for delivery ,
My condition:
If XLIKP-UPDKZ (Update indicator) = Update (U).
Read table Deferred COGS Activity (Z1009) with key
Delivery Number eq LIKP-VBELN.
If sy-subrc <> 0
Exit.
Else.
If V50AGL-WARENAUSGANG=X (PGI is active)
Update table Z1009 with
WADAT_IST = XLIKP-WADAT_IST
PGI_ERNAM = SY-UNAME
PGI_ERDAT = SY-DATUM.
where Delivery Number (DL_NO) eq LIKP-VBELN.
If delivery updated successfully then no problem ,
if not updated then I need to through error message to log.
I need Function Module for this.
Can u help me.

These ar all the User Exits used in VL01N.
Exit Name Description
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)
You can also look at BADI: LE_SHP_DELIVERY_PROC. It has several implementations which could be useful to you.

GL Account User Exit for all FI transactions

Hi Experts,
We have to create a Ztable and it stores GL bank account principal amount.
Ex: 130121 (SCB Bank) - Rs.10,00,000.00
In SAP , for the same GL account closing balances will available in FS10N of each month.
Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
Now, the requirement is..
I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
Hope u understood else pls let me know by your replies.
Pls advise.
thanks & regards
sankar.

Hi..
In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
Here u can write the code u want.
Regards,
Vishwa.

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction F150 (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

User-Exit for the Me22n

Hi,
I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
(Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm also. but it is not working.
Please help me.
Regards,
Mohan

Following the user exit's related to ME22N transaction.
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
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
Regards.

User Exit for saving Invoice

Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
 vbeln TYPE vbak-vbeln,
 audat TYPE vbak-audat,
 END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
 vbeln TYPE likp-vbeln,
 lfdat TYPE likp-lfdat,
 END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
 vgbel TYPE vbrp-vgbel,
 vgpos TYPE vbrp-vgpos,
 aubel TYPE vbrp-aubel,
 aupos TYPE vbrp-aupos,
 END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
 it_likp TYPE STANDARD TABLE OF ty_likp,
 it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
 wa_likp TYPE ty_likp,
 wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
 INTO TABLE it_vbak
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
 INTO TABLE it_likp
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
 MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
 MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM. "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha Deshmukh

Hello,
These are the user exits for the tcode.
J_3RSINV Export sales
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

HOW TO CREATE A USER-EXIT FOR MB31 GOODS RECEIPT

Hy,
HOW TO CREATE A USER-EXIT FOR MB31
TO COMPARE ORDER QTY CONFIRMED AND GOODS RECEIPT QTY
( IF GR QTY GREATER THAN CONFIRMED QTY ERROR MESSAGE SHOULD COME AND NOT ALLOW TRANSCATION TO PROCEED).
POINTS CONFIRMED.
REGARDS,
KARTIKEY.

Hi Rawat,
 You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
Use proper exit as per your requirement.
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
award points if ans is useful.
Regards,
Albert

How to find the exact user exit for our requirement?

Dear Mr. keerthi,
can you please explain me how to find the exact user exit for our requirement?

Hi sandip
There is more than one method in which you can check for user-exits.The following method is used very often.
How to find the exact user-exit for your requirement.
1. You can check the user exists using transaction SE85.
2. Repository Information System -> Enhancements -> Customer exits
3. You can search the user-exits by package name.
4. Double click on each exit name to check the function module exits.
The procedure to find the package name.
Execute transaction SE93
Enter the tcode of the transaction for which you want to check the user exit.
Example: if you want to find the user-exit for purchase orders while changing, enter ME22n and press display.
You will get to see the package name
But you need to confirm that the user exit will get triggered at the appropriate event.
( example: you might want some validations to be done ON SAVE of a purchase order)
Checking if the user-exit is getting triggered or not.
1. Open the user exit function module (that you have got in step 4) in Tcode SE37.
2. Click on where used button. In the pop up that immediately appears choose only programs .
3. You will get a list of programs. Double click on the program name.
4. You will get the list of location where this function module user exit is used.
5. Place session break points at each of these location ( at each CALL FUNCTION statement)
6. Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
regards,
Prasad

User Exit for PGI

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