User exit for Release Strategy in PM Work Order

Dear all,
Please help me with the following issue:
My client want to change the approval route of the release strategy of the Work Order. The release is based on the PM Activity Type. Now, I am brand new on the project, I have no documentation and I have no access to CMOD so I don't know where to find the cusomised release strategy for change it.
Please, can you advise on this?
Thank you very much.
Sorin

Dear,
to have release strategy based on "PM ACTIVITY TYPE", i suggest you two ways
Option-1:
1) Have permit system with classification as per the approval hierarchy.Create permits as per approval levels.
2) Once maintenance order is created, system will assign the permits to that maintenance order at the time of saving.
3) Now approvers will approve the permit with respect to Maintenance order PM activity type.
Note: If your client wants to have mailing functionality to their out look or other mails, put logic in save exit after assignment of permits to maintenance order, with the help of ABAPER and also the sequence of approving the permits.
Option-2:
1) Create user status profile as per approval hierarchy with number assignment.
2) Create "Authorization code" for the user status number.
3) Provide "Authorization code" to the SAP user ids as per approval hierarchy.
or
If you have only one app rover, provide authorization of creating order to one user and "Releasing" the order to other user.
Regards,
pardhu

Similar Messages

EXIT_SAPLEBND_002 -- user exit for release strategy

Hi,
This is regarding help on user exit for release strategy, ref: note no. 365604, however after going through all the config part given in the given note we activate the fm in cmod.... but after activating the release tab goes off from me29n.
That is after you activate in cmod and then if u create po and go to me29n the relese tab is not there.
if u deactivate and create po and then relese the release tab in me29 would appear.
All we are trying is that the po in me29n should be open to release again if we change the delivery date. However what coding and how is still a second step , first is as soon as the exit is active the tab goes off.
New to user exit . plz help.

Hi Again,
I guess I have solved the issue temporarily, however Am not sure if this is the best which cld be doen to the issue.
I didnt make any new characteristics in ct04, for the delivery dats since i didn't want to restrict the delivery date. All I did i yje coding below in the exit :
DATA wa_eket TYPE LINE OF mmpur_beket.
DATA wa_eket1 TYPE LINE OF mmpur_beket.
data: c type i.
   data: p type i.
break1.
break2.
e_cekko   = i_cekko.
loop at it_beket into wa_eket . " for comparing previous and the current del date
e_cekko-usrc1 = wa_eket-eindt.
SELECT SINGLE * FROM eket INTO wa_eket1 WHERE ebeln = wa_eket-ebeln
AND ebelp = wa_eket-ebelp.
if wa_eket1-eindt <> wa_eket-eindt.
import c from memory id 'CID'.
c = c + 1.
clear p.
p = c mod 2.
if p is not initial.             " adding 0.01 to the characteristic value for p.o amt.
e_cekko-GNETW = e_cekko-GNETW + '0.01'.
else.
e_cekko-GNETW = e_cekko-GNETW - '0.01'.
export c to memory id 'CID'.
endif.
endif.
endloop.
The logic I tried using is since the relese gets reset incase of p.o amnt and hence indirectly po amnt so i changed the value of p.o value by 0.01 incase of change in delivery date. cekok-gnetw doesnt reflect anywhere in the p.o as amnt, I guess its for defing range for relese stragey's amont in ct04 characteristics.
However anything better incase u know plz let me know, or do u think this can cause any problems later....new to exits.
Rgds,
Anu.

User exit for release strategy

Dear Sappers
I want to reset the release strategy after change in price field for PO or Scheduling agreement .( When the price less than the ex-price then PO never goes to release )
For this, We have to required the user exit can u please tell me which user exit is suitable for this.
Or
Any other solution .
Thanks
Prashant

Hi
User exits avialbale are
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
You can use the user exits & change your RS determination & role determination
Thanks & Regards
Kishore

ME51 / ME52 user exit for release strategy

Hi Experts.
I have to set in user exits release strategy during creating or changing Purchase Requisition. Please give me proper name of user exits which can helps me (not all list for ME51 or ME52)
Thanks in advance

Hi ,
These may help
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
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
MM06E008            Monitoring of contr. target value in case of release orders
Regards
Saket Sharma

NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER

I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
THANKS/

Hi Malka,
It's possible set the system to mark automatically the delivery completed indicator.
First you need to set the under delivery and over delivery tolerances.You do this in customizing:
Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
Once you set this, you can insert this value keys on Material Master Record for the materials.
When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
Regards,
Rodrigo

User Exit for Allocation Strategy

Hi,
This is wrt to IS - Retail Allocations. I have been trying to serach a standard user exit for Allocation strategies as mentioned in SAP Help, but unable to find it.
The text is as follows
http://help.sap.com/saphelp_46c/helpdata//EN/12/085290470311d1894a0000e8323352/content.htm
You also determine the goods movements (for example, direct-store-delivery) at this point. You can have the system suggest the sites. To do this, you enter an allocation rule or a site group. You can include your own allocation strategy via a user exit. You can change any default data suggested by the system
Please help me find the user exits for allocation strategies.
Best Regards
Prashant Kedare
Moved to the right forum. Please post questions in the right forums in the future.
Edited by: kishan P on Aug 31, 2010 3:23 PM

Hi
User exits avialbale are
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
You can use the user exits & change your RS determination & role determination
Thanks & Regards
Kishore

User exit for updating delivery block of Sales order before Delivery

Hi Folks,
Need to have an user exit for updating Delivery Block indicator for a Sales order Before creating its delivery
I have got an exit in Program SAPMV45A
MV50AFZ1
FORM USEREXIT_REFRESH_DOCUMENT.
that hits before processing the delivery block fro delivery (Correct me if i m wrong with this )
Now i want now how to change the Delivery Block indicator of Sales order in that exit
any FM available ?
Thanks n regards
Sonal...

Hi ,
How did you solved this issue?
I am having similar scenario in which while pressing the save button delivery block should update if multiple schedule line exist.
Tried by two different approaches in various user exit without any success.
AFAIK we have two ways to achieve this functionality.
1) Count the no of rows in vbep. If greater than 1 then multiple schedule line exist and we can assign the value to VBAK-LIFSK(delivery block) as per our requirement.
This is not correct. If there are two line items both with single schedule line . This case total no lines in vbep will 2 and above condition will true which is incorrect.
2) There is a indicator for multiple schedule line (VBAPD-EPMEH , xvbap-epmeh ) if it is check then multiple schedule line exist and we can assign the value to VBAK-LIFSK(delivery block) as per our requirement.
If I write code in USEREXIT_SAVE_DOCUMENT_PREPARE.
Multiple schedule line indicator is not populate so can not use 2nd approach.
If I write code in USEREXIT_SAVE_DOCUMENT it of no use as vbak is updated before reaching this user exit.
If I write code in USEREXIT_MOVE_FIELD_TO_VBAK as this user exit is also called while pressing the enter key for this I have use
the condition of fcode but it also fails in some condition.
If fcode eq 'SICH'.
Read table xvbap with key epmeh = 'X'.
IF SY-SUBRC = 0.
VBAK-LIFSK = '03'.
Else.
VBAK-LIFSK = ' '.
Endif.
Endif.
Please help me to get the desired functionality working for all cases.
1) One line item with multiple schedule line
2) Two line item with multiple schedule line
3) One line item having one schedule line and second one having multiple
4)Two line item both with single schedule line.

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 contract start date in sales order change mode.

24.10.2008
Hi Gurus,
I need to disable the 'contract start date' (VEDA-VBEGDAT) field in Contract data tab at header and item level. Can someone suggest a user exit for the same ???
Regards,
Udaynath

Dear Udyanath,
Please check these User exits with the help of ABAPer
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document
processing are listed below.
USEREXIT_FIELD_MODIFICATION
     This user exit can be used to modify the attributes of the screen
     fields.
     To do this, the screen fields are allocated to so-called
     modification groups 1 - 4 and can be edited together during a
     modification in ABAP. If a field has no field name, it cannot be
     allocated to a group.
     The usage of the field groups (modification group 1-4) is as
     follows:
-   Modification group 1:   Automatic modification with transaction
         MFAW
-   Modification group 2:   It contains 'LOO' for step loop fields
-   Modification group 3:   For modifications which depend on check tables or on other fixed information.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document
header level. It is described in the section "Transfer of the
customer master fields into the sales document".
The user exit is called up at the end of the FORM routine
VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document
item level. It is described in the section "Copy customer master
fields into the sales document".
The user exit is called up at the end of the FORM routine
VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of
the sales document schedule lines.
The user exit is called up at the end of the FORM routine
VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer
master fields into sales document".
The user exit is called up at the end of the FORM routine
VBKD_FUELLEN.
I hope this will help you,
Regards,
Murali.

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.

Need a user exit for Export Control check in Sales Order fro VA01/VA02

Hi ,
     I need a user exit for Export Legal Control process in Sales Order.since Ship-to country in the Sales Order is not always the ultimate destination country User Exit needs to be built in with following logic
1.     Check to see if ultimate destination country field is maintained in Sales Order
2.     If a value is maintained then for the Export control checks use ultimate destination country instead of the Ship-To country (step 1)
3.     If no value is maintained then use Ship-To country as default
The user exit is called when the user creates or changes a Sales Order.
Can anybody help ?
Thanks

Hi,
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
<b>Reward points</b>
Regarsd

User exit for setting tax indicator in Sale order

Hi All,
I want to know if there is a way (user exit) that could look at the Sales Order Type , particular Item Pricing Condition and Ship-to party State and set the materialu2019s tax classification (VBAP/TAXM1) to u201C0u201D (Exempt) ?
Thanks in Advance!
Sonali.

Hi Ramesh,
I have put the code in the user exit, and I am able to set the tax classification indicator but I have a problem... Before setting the indicator I need to check for the Usage code of the line item (This code I am using instead of checking the Pricing condition) . I am able to read all the values of line item in VBAP structure in the user exit except for the first time this user exit is hit as soon as a line item is entered it is not picking up the Usage code. That field is blank.
But if add another line item and go into the user exit I can see the previous line item Usage code in XVBPA table.
Do you have any idea why usage code is missing in VBAP structure in the user exit or is there any other table or structure where I can get the usage code?
Thanks in Advance!
Sonali.

User exit for changing operation scap in PP order

Hi,
I want to know user exits for changing operation scrap in PP production order. Please help
Regards
Shalini

I could found only one at the moment...
QEVA0002 - Calculation of share of scrap in inspection lot
check if it is helpful.....else u can go on
CMOD - Utilities - SAP Enhancements - (Remove Maximum No of fields) - Execute (F8)
You will get all user exits.
Now i need points.... :)...My score is not gettin increased... lolz
kapil

CK11N User exit for valuation strategy sequence Price Purchase info records

Hi,
When ck11n is executed for a particular material whose purchase order is created then only price from purchase info records is considered. As the sub strategy selected is purchase order price via condition table.
Requirement: CK11N should consider purchase info record even if there is no purchase order against that material. As the check of valid agreement is done outside SAP.
Can anyone sugest a solution ? eg any user exit
BR,
Ameya

Hi
I lost my notes on this somewhere.... Just to refresh my memory - Can you tell me whats the difference between Net Quotation price, Gross quot Price, eff price from Quotation and Quot price via cond table
I compiled it actually, but lost it somewhere
br, Ajay M

User-Exit for release orders in IP10

Hello guys.
The orders created from planning orders (IP10) don't have the release status, this is because I marked the System Condition (CAUFVD-ANLZU) of the order as a required, and it fails in the verification. I want to know if there is a user-exit, bapi or something I could use to modify or bypass the verificaction of IP10 when the release button (green flag) is pressed?
Thanks in advance.

Greetings,Gabriel!
I understand that you had
1) Set the Order Type that you use for Maintenance Items to "Released Immediately" in Order Type config
and at the same time you've
2) Set the field CAUFVD-ANZLU to "Required" in the Field Selection for PM Order Header
Hence you get the error
Field 'Syst.Condition' must still be filled
Message no. IW464
Diagnosis
The field &1 has been defined as a required entry field in your company, but is still empty.
Procedure
Enter the required data in the field &1.
And, subsequently:
Automatic release failed
Message no. IW520
Diagnosis
The order was not automatically released. This can have the following reasons:
An approval necessary for release is missing.
A mandatory field was not maintained.
Mandatory partners were not maintained.
System Response
The system does not release the order.
Procedure
Maintain the necessary data in the order and release the order manually.
I feel that the solution to your problem is to specify the System Condition explicilty on the Maintenance Item level. It will transfer to the Order created and hence allow the release. See the screenshot and the thread below (as mentioned by Thyagarajan Krishnamurthy)
http://scn.sap.com/message/7106193#7106193

User exit for Release Strategy in PM Work Order

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