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...
Similar Messages
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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. -
Complete Delivery at Line item level in Sales Order
Hello Gurus,
While creating a sales order for some customers (the sales area tab in the customer master data has complete delivery and full delivery at item level), the complete delivery flag should be enabled and partial delivery flag at item level shoulb be C.
We have a situation where this is not working in some cases. I need to know what user exits are copying the customer master data into the sales order fields. Please give me a lead how I can proceed with this.
Regards,
BaluHi Balu,
Please check user exits in program MV45AFZZ.
i.e USEREXIT_MOVE_FIELD_TO_VBAK
Regards,
Gumanti -
Delivery block at item level in sales order,Qty should not be confirmed
Dear all
We have a below requirment
We will have multiple line items in sales order and put delivery block at item level.If delivery block is put at item level it should not confirm the qty and pass on to MRP
But if we put at header level delivery block,schedule line qty at item level are not getting confirmed.So requirements are not passed to MRP-This is correct .Working as per SAP standard configuration.
Can you tell how to activate the same for item level delivery block.if same delivery block is put at item level,it is confirming the quantity.But we don't want confirmation of qty to happen.
Can you give us solution
Regards
SudhaWe had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
Check the customizing OVZ8: if the flag Transfer of Requirement
Transfer of requirements of the requirement class should be ON.
In the sales order the requirement type is determined by the combination sales order item + MRP type.
Refer SAP Help URL below
[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm] -
Delivery address on item level in Sales Order causes delivery split
Hi all,
I have an issue where our customer is sending in EDI-orders with delivery address on item level. This generates different SAP addresses for each line in the Sales Order later causing a delivery split in VL01n. Normally a SO contains 20 items where 10 needs to go to one physical address and the other 10 to another. What I would like is to only split on the physical address and not on each SAP address. E.g. 2 deliveries created instead of 20.
Its ECC 5.0.
Anyone has experience to share on this issue?
Thanks
BR
PeterWe had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
Check the customizing OVZ8: if the flag Transfer of Requirement
Transfer of requirements of the requirement class should be ON.
In the sales order the requirement type is determined by the combination sales order item + MRP type.
Refer SAP Help URL below
[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm] -
How to auto reset delivery block in item level in sales order
hi i have one scenario. After creation of sales order it needs to be approved through work flow at item level so that without approval no delivery can be made. We have blocked the items in sales order now we want after approval the blocked status should be auto reset from block to free. how to do it.
Hi,
How is the approval taking place? Is it through work flow? If yes, You can write code for BDC or BAPI for removing the block after the approval step.
If it is manual approval, then you can write a program with BDC/BAPI for removing the block with input as sales order number.
Ask the approver to run this program after the approval.
Thanks,
Vinod. -
Hi,
I've got a requirement in user exit MV45AFZZ where i need to update field VBKD-KDGRP when a plant is changed in VA01 or in VA02.I wrote a logic for creating the VBKD-KDGRP getting this from Z table based on the plant entered......and automating the field VBKD-KDGRP in the item level of Sales order.....in USEREXIT_MOVE_FIELD_TO_VBKD
Now my other requirement is like i need to update this VBKD-KDGRP when a plant is changed in VA02 without effecting the logic of automating the field VBKD-KDGRP while creation of sales order using VA01...Shall i need to change the logic in USEREXIT_MOVE_FIELD_TO_VBAP or in USEREXIT_FIELD_MODIFICATION.........and how....need you guys suggestionsThx for the quick response.......
I did tried using sy-tcode = 'VA02' but my question is how should i track the value of the plant which i change............suppose while creation a sales order if the plant is already configured for that material it will display automatically right........and my code does gives me the correct customer group based on the automated plant and displays correctly in its concern field VBKD-KDGRP( which i did it absouletly right in userexit_move_field_to_vbkd)
My worries are when i change the plant and press enter the value in VBKD-KDGRP should also be changed......this is not happing and for this to happen how should i trap the value which i've changed.....This is in case of 'VA01' while creating sales order and while chaning tooo in "VA02".... -
How can we revise the pricing both at header and item level of sales order?
Dear All,
Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.Dear Lakshmipathi,
Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot. -
Sending Alter Text by mail automaticlly on item level of Sales order.
There is a 'Alter Text ' listed on the tabpage 'Texts' at item level in Sales order.
I want to send content of 'Alter Text ' by mail automaticly as end user change the text .
How to implement this requirement?
ThanksHi,
U can add the field in sales order header (Additional Data B tab). pgm name = SAPMV45A screen no: 8309.
Regards
Sathis -
User exit for update rule of info structure
Hi gurus,
Can anybody tell me how to implement a user exit of update rule for LIS info structure, for ex,S140.
Thanks
Eric xuThere is no user exit and we are not allowed to modify the update rules of the standard SAP info structures. However, you can create your own info structure with the same or similar configuration and then apply a formula or a requirement in the update definitions (MC25 transaction), as you please.
After that you can just turn off the update of S140 (in OMO1 transaction) and use your own info structure instead in MCSI transaction. -
BADI or User Exit for updating MSEG
Hi,
We are using ECC 6.0 and here is the scenario that we have to update custom fields into VBAP, LIPS and MSEG tables when these fields are entered on the sales order screen VA01,VA02.These field are added on this screen using Additional Data B screen.Also, These fields are there in VBAP and LIPS through Append Structure and MSEG through CI_COBL.Is there any BADI or USER EXIT for this.Thanks in Advance.
Priya.Hi
You can use exit ZXMBCU02 ( Function EXIT_SAPMM07M_001
in SAP enhancement MBCF0002 ). Here also whtever changes you make to I_MSEG will be lost as MSEG is an importing parameter. You can do something like this.
FIELD-SYMBOLS <F1> TYPE MSEG.
DATA NAME(50) VALUE '(SAPMM07M)MSEG'.
ASSIGN (NAME) TO <F1>.
<F1>-KOSTL = 'XXXX'.
( In above example MSEG-KOSTL will be set as XXXX, you can change any of MSEG fields in above way. ).
Cheers -
User Exit for VA01 - Delivery Block
Dear Friends
I wanted to do a User Exit for VA01 which should set the Delivery Block = Credit Memo as default for a particular user.
Can anyone give me the solution.
REg
S.K.RajHi Kamaraj,
First of all u have to find out the perticular exit for make the changes, after that take one field TBTKZ which is flag for decit /credit memo. Based on the condition that flag set as 'X'. If that flag set as 'X' then populate the data.
Here it ishow to find out the user exit.
execute the following report and enter the t-code VA01 it will display all the exits. then search them by seeing coments..
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
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 eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
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.
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.
Hope this helps you..
Regards,
Kumar. -
Any user exit for updating VBRK-XBLNR when the billing is created?
Hi all,
I understand that in VTFL, there are 4 options for Reference number.
But if i want it has a special value, how i can achieve it?
Thanks,
JamesHi,
See Note 301077 - User exits for the interface to accounting. I think that EXIT_SAPLV60B_001 is the right option.
Regards
Eduardo
PD: althought perhaps USEREXIT_FILL_VBRK_VBRP in RV60AFZC fits better for your requirement.
Edited by: E_Hinojosa on Jan 25, 2011 9:08 AM -
User exit for incoming PO - (PO is created by CIFing TLB order to R/3)
Hi All,
I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number.
Please help me outto gain full points.
Thanks in Advance,
Chandan DubeyHi,
I am not clear with ur query and therefore check out the list of Inbound and outbound Idoc user-exits:
IDoc Inbound User Exits
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
IDoc Outbound User Exits
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
Link for the same:
http://erpgenie.com/abaptips/content/view/302/62/
Pls reward helpful points.
Regards,
Ameet -
Customer exit for tab 'Billing Plan' at item level in VA02
Hi gurus,
is there any customer or user exit for tab 'billing plan' in va02 where we find other tab like SALE A, SALES B, SHIPPING etc, i allready tried mv45afzz (userexit_field_modification) and exit V60F0001( Cmod). the requirement is to suppress field NET VALUE for certain user n based upon sale order type. so i cant use transaction variant.
well i found one include "RV60FUS4" which contain form 'userexit_field_modification' but i dont know how to change the code n through which user exit.
any reply will be awarded.
thankswell include "RV60FUS4" which contain form 'userexit_field_modification' worked with development key from sap.
thanks
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How to create Windows 7 Homegroup with Verizon Router
I have a desktop and a laptop, both running Windows 7 (the desktop is running Windows 7 Home Premium, the laptop is running Windows Ultimate). With XP I had a nice network and could share printerhs, files, etc . After I upgraded both machines from
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Keep loosing the connection to my 30" display
Hi I've just bought a MacBook Pro 17" + and adapter to my 30" Apple Cinema Display. There seems to be an annoying issue however; 3-4 times during a work day I loose the connection to the 30" display. This happens without any prior notice. I don't mes
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I need to reinstall my V 11 Photoshop elements.due to HD damage i had to put new one. Can you please assist.
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AdobeAIRinstaller-1.5.exe Install Issues
I am attempting to update my corporate intranet workstations to Adobe Air 1.5. My workstation users do not have administrative privileges and are unable to run the installer themselves. I need a way to run the installer silently from the command line
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Showing desktop icons as picture previews
I've done this before, but I can't remember how... Does anyone know how to convert all the picture icons on the desktop screen (as well as Finder folders) into a mini "preview" picture? Sometimes when I upload a lot of pictures from my camera to my i