User exit for route determination in VA01

Dear friends,
I need a userexit for route determination whenever required delivery date is changed at the time of sales order creation VA01.
Please reply ASAP.
Thanks,
--Sonal

Hi,
MV45AFZZ should solve the issue.
Check the subroutines userexit_move_field_to_vbap and userexit_save_document_prepare.
Place a break point in all the subroutines and run VA01 and change the date. You can find the exact place where you can code.
Thanks,
Vinod.

Similar Messages

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.

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

User exit for route determination in Stock trasnport order

Hi All,
Can somebody help me with a user exit that I can use for route determination in the Stock transport order.
Kind Regards
Chakradhar

Exit to be used is   EXIT_SAPLEBND_002. Enhancement M06E0004.
DATA it_ekpo TYPE LINE OF mmpur_bekpo .
To have controls in system for Standard Cost Estimation under two conditions if SCE is not run then,
1)      System will not allow creating Process Order (COR1).
2)      System will not allow Post Goods Issue (VL02N).
Till date we do not have any control of SCE while creating Stock Transport Order.
Now we have another control for SCE, that is
3)      Henceforth system will not allow creating STO (ME21N).
IF sy-tcode = 'ME21N' OR sy-tcode = 'ME22N'.
IF i_cekko-bsart = 'UB'.
    LOOP AT it_bekpo INTO it_ekpo.
      SELECT SINGLE mtart FROM mara INTO mara-mtart WHERE matnr = it_ekpo-matnr .
      IF mara-mtart = 'IFIG' OR mara-mtart = 'ISFG'.
        SELECT SINGLE * FROM mbew WHERE matnr EQ it_ekpo-matnr
                                            AND bwkey EQ it_ekpo-werks.
        IF mbew-vprsv = 'S'.
          SELECT SINGLE * FROM mbew WHERE matnr EQ it_ekpo-matnr
                                          AND bwkey EQ it_ekpo-werks.
          IF mbew-stprs > '0.00'.
            CONTINUE.
          ELSE.
            MESSAGE e004(zpp) WITH it_ekpo-matnr it_ekpo-werks.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
Regards,
Mallick

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

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 exits for transaction va11,va21,va01

i was looking for user exits after the transactions va11,va21 and va01(in the order to cash cycle)transactions commit. once the transaction commits i wanted to take some data and send it to another system after the transaction commits by calling an RFC at the user exit.
if anyone know such an user exit please let me know

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 for Tax Determination

Hi Friends,
I am working on Purchase Order(PO) creation process and my client requirement is, if the vendor is based in UK and even delievery is going to abroad, system should call normal tax code instead of SAP standard (which is; sap considers it as export and apply customs duty).
Anybody know about the User Exit in the Tax Code (Tax) determination process where I can change the Tax Code during runtime?
Regards,
Shabbar

These are the user exits for the purchase order.
V02V0001-Salesarea 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)
Award poits if this was helpful.
Thanks and regards.

User exits for route

Hi,
For route scheduling, please provide the list of user exits available.
Thanks

Hi Ranjit,
If you need to find user exits in SD. Go to transaction SE81. Click on SD, then click u201Ceditu201D on the menu bar and choose select subtree. Click on u201Cinformation system,u201D Open Environment node, customer exits, and enhancements. Press F8 to get all the user exits for that module. In brief: SE81->SD->Select subtree->Information System->Envir->Exit Techniques->Customers exits->enhancements->Execute.
Pls look at the link ,,,,,,
http://abaplovers.blogspot.com/2008/02/user-exits-in-sap-sd.html
Regards,
Viveks

USer Exit for Blocked Licenses in Va01

Hi All ,
While development of the Sales order . There is a requirement for the USEREXIT or BADI used ,when order has been blocked
due to invalid license in transaction VA01.
thanks in advance,
-saurabh

Hi,
Refer to form-routines available in user exit 'MV45AFZZ'. Select the form-routine as per your requirement.
Regards
Vinod

User exit for sales order creation VA01.

Hi friends,
While creating Sales order, before saving the document, I need to check the Customer (Sold to pary?) details in KNEX table. KNEX-KUNNR KNEX-TDOCO KNEX-DHRCO. if condition fails, I need to display an error message V1525,
which should contain
1)customer(sold-to -party?KNEX-KUNNR)
2)partner function PARVW (VBPA-PARVW?)
3)country LNDEX KNEX-LNDEX
Functional spec says, 1)V45A0002
                              2)V45A0003
                              3)V45S0001
                              4)V50EPROP User exits can be levaraged.
1)triggers before we enter customer (sold-to-party) in VA01. so may not be used.
remaining i tried, but I am not able to get the proper PARVW, LNDEX from function module parameters / structures like VBAP/VBPA etc.
Please help me the way.
i) the above user exits can be used?if not, help me with user exit name.
ii)if yes, how to fetch PARVW , LNDEX, KUNNR...as all the primary keys must be used in the selection query.
Please help me ASAP.

Hi,
Use this enhancement V45A0002.
Reward points if it helps,
Satish

User Exit for Partner Determination

Hello Experts,
I have a requirement where if user manually adda a ZZ partner function to partner header in Sales document, then a ZX partner function should be automatically created.
Is it possible to configure it through VOPA transaction?
Or else which user exit I can use and how to use it?
Thanks,
Swati

Hi,
As far as my understanding this not available,
You can fetch it both partners from customer master, why u put it manually in sales order ???
Kapil

User exit for unit conversion in VA01

Hi All,
When creating a sales order .In the second screen , when MATERIAL SUBSTITUTION SCREEN FOR A MATERIAL : SELECT MATERIAL pops up .I need to change the UOM(PAC -Packets) to KG and the material should be in the item screen with changed UOM i.e KG. Is there any exit to make necessary changes in screen 800 of program SAPMV45A.
Thanks in advance.
Priya

Hi,
Will this exit be helpful for that particular Material substitution.
If yes i can take the access key for it.
Thanks.

User exit for Delivery Module

Hi ,
I had a include program in Development for Delivery module, "MV50AFZ1" in program "SAPMV50A", which is supposed to be a user exit. So I transported that to production on clients requirement, but then its creating some problems for client, so he wants his previous program to be back. But I can't change this "MV50AFZ1" program in development nor in Production. So how could I bring that previous code in production.
Plz help, and if possible tell me how can I change "MV50AFZ1" program code.
Thanks.
Shailesh.

check the below link for user exits in SD
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Some more links r here....
User Exits In Sales Document Processing
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Get the access key from basis for the program SAPMV45A. And change the screen.
First create a subscreen with that two fields, call that subscreen in the screen 8309.
call subscreen s2 including 'SAPMV45A' '9002'.
How to add custoim fields on the additiondata b tab of va01 and va02
VA01/VA02 screen exit
Re: Is there any enhancement available .....for va01??
Add a field in va01 transaction
Additional Screen field in VA41 or VA01
Here are the user exits available for creating PO.
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
EXIT_SAPMM06E_001 Other Number Range or Own Document Number
EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_010 Export of Service RFQ Data
EXIT_SAPMM06E_011 Import Service Prices for Quotation
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
user exit for sto
Regards.

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 route determination in VA01

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