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..

Similar Messages

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    Hi,
    Can some one suggest an user exit for partner determination in delivery document.
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    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

  • Is there a user exit for Excel download from Web Template?

    Hi,
    Is there a user exit for Excel download from Web Template?
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    Hi,
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  • User Exit for Transfering Partners to Serial nos

    Hi all,
    Can anyone give some inputs , will be greatfull.
    i am using ICSV0007 Exit for transfering the Partners on Sales order to the Serial nos after the Equipment has been created but i am unable to make changes . Can any one help what to pass in the Tables Tab for ZIHPAVB.
    Thanks
    Mallik.
    Message was edited by:
            Mallik

    Hi,
    i thing you know we can create the custom exit by using CMOD t-code under that give the enhancement name, then sys allows corrosponding userexits under ench.
    then click on function exit and double click on inculde what ever the code you need to make it and pass all the values to the internal tabel ZIHPAVB. Then program will make updates corresponding Database table.
    Reward me with points if useful
    Regards,
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  • User exit for Po text

    Hi Gurus,
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    I need the user exit or BADI so that I can put the code to dispaly the data in the text tab.
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    Dhanoo

    Hi Paul,
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    Pranav

  • Any user exit to copy text from sales order to PR

    Hi,
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    Hi
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    Here  select the text and double click on Text linkages. There you can define the source text from sales order to the target text in PR.
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    Please reward points if this helps you
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  • User exit for sales text

    Hi,
    I would like to ask if you know any user exit where i can add new validation on the values being inputted by the user in the sales text during mm01/mm02..
    thanks!

    Hi,
    Please see the user exits used in mm01 and mm02.
    Transaction Code - MM01                    
    Exit Name           Description
    MGA00001            Material Master (Industry): Checks and Enhancements
    MGA00002            Material Master (Industry): Number Assignment
    MGA00003            Material Master (Industry and Retail): Number Display
    Transaction Code - MM02
    Exit Name           Description
    MGA00001            Material Master (Industry): Checks and Enhancements
    MGA00002            Material Master (Industry): Number Assignment
    MGA00003            Material Master (Industry and Retail): Number Display
    you can use MGA00001 for checks and validations.
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  • User exit for add partner in delivery document when execute then tx-vl06

    Hi,
    I try to add new partners in delivery document when I execute the transaction vl06. For this, I use the user exit MV50AFZ1 where I implement the code that add new registers in table XVBPA. This solution doesn't work because it doesn't add new partners in delivery document.
         CLEAR XVBPA.
         XVBPA-MANDT = '010'.
         XVBPA-VBELN = LIKP-VBELN.
         XVBPA-POSNR = '000000'.
         XVBPA-PARVW = 'ZC'.
         XVBPA-PERNR = '00000045'.
         XVBPA-ADRNR = '0000000000'.
         XVBPA-LAND1 = 'ES'.
         XVBPA-ADRDA = 'D'.
         APPEND XVBPA.
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         XVBPA-VBELN = LIKP-VBELN.
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         XVBPA-PARVW = 'SP'.
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    Hi Ram Ki,
    It doesn't work. When I execute the transaction vl06g, the flow doesn't pass for this user exit.
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    XeviG.

  • User Exit for reading data from a hierarchy in BW-BPS

    Hello Forum,
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    Hi,
    This is a sample code that may help you.
    DATA: BEGIN OF wa_val,
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            tb_ce_intervl TYPE rshi_t_interval,
            wa_hiedirkey TYPE rshi_s_rshiedirkey,
            tb_node_val TYPE rshi_t_hienode,
            tb_interval TYPE rshi_th_interval,
            wa_interval TYPE rshi_s_interval,
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                    WHERE nodename = group-name.
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          e_t_rsnodes       = tb_node_val
          e_th_rsinterval   = tb_interval
        EXCEPTIONS
          invalid_hierarchy = 1
          name_error        = 2
          iobj_not_found    = 3
          OTHERS            = 4.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    thanks
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  • User exit for MIGO and MIRO to change the GL account posting

    Hiiii
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    HI newbye82c,
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    Enhancement                                                                               
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    MBCF0011                                Read From RESB and RKPF For Print List in  MB26               
    MBCFC003                                Maintenance of batch master data for goods movements          
    MBCFC004                                Maintenance of batch specifications for goods movements       
    MBCFC012                                Set Cycle Counting Factory Calendar                           
    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                                                                               
    Business Add-in                                                                               
    MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF           
    MB_DOCUMENT_BADI                        BADIs when creating a material document                       
    MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR                
    MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7               
    MB_CIN_LMBMBU04                         posting of gr                                                 
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    Matteo

  • BADI/User exit for Purchase Requisition from MRP

    I am looking for a BADI or any enhancement when a purchase requisition is created or modified from MRP .ie. MD50 transaction. Can anyone help ?
    THanks in advance.

    Hello Shareen
    Have you had a look at package <b>MD03 </b>(contains transaction MD50). It contains lots of BAdIs. Perhaps the following ones may be useful:
    MD_PLDORD_CHANGE (BAdI for Changing Planned Orders)
    MD_PURREQ_CHANGE (BADI for changing purchase requisitions)
    However, I should mention that I have not found anything when I checked the <i>Where-Used-List</i> for these BAdIs (on ECC 5.0).
    Regards
      Uwe

  • 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

  • User Exit for EA05 Transaction

    HI,
    I want a  user exit for Releasing the Outsorted Invoice Document  in EA05.
    I need to put a Validation for the Posting Date and the Document Date which are showed as a Pop-up after Release Document is Clicked.
    How do I find out a user exit for this requirement?

    This is a list of user exit for EA05. Check if u can find somethig useful.
    EBIA0001     IS-U: User-Defined Fields in Billing Document
    EBIA0002     IS-U: proration according to customer-specific dates
    EBIA0003     IS-U: customer-defined checks in billing and overall check
    EBIA0004     IS-U: Customer Exit for Ext. Calculation of Compressibility
    EBIA0005     IS-U: Termination control of mass runs
    EBIA0006     IS-U: period control - determin. of time portions in billing
    EBIA0007     IS-U: customer-defined activities in billing reversal
    EBIA0008     IS-U: customer-defined activities in billing reversal update
    EBIA0009     IS-U: adjustment for move-in/out: to the day/month-based
    EBIA0011     IS-U: Billing update
    EBIA0012     IS-U: Fill Customer Data in OBJ billing object
    EBIA0013     IS-U: Customer Checks in Billing Selection
    EBIA0014     IS-U: Filling Customer-Specific Fields in Manual Billing
    EBIA0016     IS-U: Determination of Billing Calorific Value
    EBIA0017     IS-U: Individual Document Display
    EBIA0018     IS-U: Customer conditions for backbilling line summary
    EBIA0019     IS-U: Customer-Specific Invoice Comparison
    EBIA0020     IS-U: Change Current Period for Dynamic Period Control
    EBIA0021     IS-U: Change Billing Period for Dynamic Period Control
    EBIA0022     IS-U: Change contract sequence for billing
    EBIA0023     IS-U: Validations for Facts
    EBIA0024     IS-U: Enhancement for Determination of Special Oper. Values
    EBIA0025     IS-U: Determ. of Alternative Weighting for Measured Qtys
    EBIA0026     IS-U: Postprocessing of Gas Factors
    EBIA0027     IS-U: Enhancement Authority Check of Facts
    EBIA0028     IS-U: Enter/Save Customer Facts in Billing Object
    EBIA0029     IS-U: Permit Multiple Adjustment Reversal
    EBIC0001     IS-U: Determine Evaluation Group for Consumption History
    EBIS0001     IS-U: user exit for external prices (EBL)
    EBIS0002     IS-U: Enhancement for rate type and rate fact group
    EBIS0003     IS-U: reference values - integration of user-defined fields
    EBIS0004     IS-U: front office output of historical consumption values
    EBIS0005     User exit for transferring installation facts
    EBIS0006     IS-U: Rate Category - Subscreen Inclusion and Field Check
    EBIS0007     IS-U: User-Exit for Checking Prices
    EBIS0008     IS-U: User-Exit for Checking Level of Calorific Value
    EBIS0009     IS-U: Enhancement for displaying the currency in the facts
    EBIS0010     IS-U: Enhancement for User-Defined Transport Control     
    EBIA0015     IS-U: Backbilling Customer Exit
    Bye,
    Gabriele

  • User Exit For CS02 & C202

    Dear All,
                I need User Exit for 
       "Changing BOM & Master Receipe should not allow if BOM & Master Receip is Used"
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    Hi,
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    PCSD0001               Applications development R/3 BOMS
    PCSD0002               BOMs: Customer fields in item
    PCSD0003               BOMs: Customer fields in header
    PCSD0004               BOM comparison
    PCSD0005               BOMs: component check for material items
    PCSD0006                Mass changes user exit
    PCSD0007                Check changes in STKO
    PCSD0008               WBS BOM: Customer-specific explosion for creating
    PCSD0009               Order/WBS BOM, determine URL page
    PCSD0010               Order/WBS BOM, determine explosion date
    PCSD0011               Knowledge-based order BOM, parallel update
    PCSD0012               Customer - Mat. number/mat. number during material exchange
    PCSD0013               Customer-specific processing of an explosion for BOM browser
    PCSD0014               Knowledge-Based Order BOM: Set Status When Fixing
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    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
    Regards,
    Madhu
    Edited by: Madhu Babu on May 21, 2009 11:44 AM

  • User exit to change shi-from address

    Hi Guys,
          Help me if you know an user exit for changing ship-from address while creating sale order.
    Thanks.

    Hi
    EXIT_SAPLV09A_001
    You can use this user exit to control whether an address that was entered manually and has already been used in other documents (referenced), should be referenced again if it changes or whether a new address should be created (duplicated).
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    Regards
    Srinath

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