User exit for VA02 - Urgent Please

Hi,
I got a requirement to develop USEREXIT for the sales district (Vbkd-bzirk) validation based on item category.
It is for ITEM level i have to check the user entered value with my newly developed ztable.
Can any one tell me whether MV45afzz is the suitable user exit for this requirement and what is the approach.
Also please importantly tell me the structure will have the value in runtime
Points guaranteed
Regards,
Raghu

Yes, MV45AFZZ will be suitable for the same. Please have a look at below link for details about the same.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
I hope it helps.
Best Regards,
Vibha
*Please mark all the helpful answers

Similar Messages

User Exit for ME21n - Urgent

HI all,
I want to add a function module when a Purchase order is saved(ME21n), i want to know how to find user exit for ME21n & which user exit to be changed.
I want to call a function module when the user saves the purchase order, please help.
Please also let me know the step to find the user exits.
Thanxs in advance.

Hi,
Please check enhancement MM06E005 (SMOD).
Here list of User exit and BADI for ME21N .
Transaction Code - ME21N Create Purchase Order
Enhancement/ Business Add-in Description
USER EXIT
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
MM06E011 Activate PReq Block
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
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
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
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
M06B0002 Changes to comm. structure for purchase requisition release
Business Add-in - BADI
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched. Agreemnts with Rel. Docs
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal
SMOD_MRFLB001 Control Items for Contract Release Order
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
Reward points
Regards

User Exit for VA02

Hi All,
My requirement to automatically change the schedule line dates (ETDAT) in a sales order when the requested delivery date (KETDAT) of the document is changed.
The schedule line dates should automatically change to the date that is changed in the requested delivery date.
Is there any user exit or enhancement point to achieve this.
Thanks in advance.
Regards,
Darpana.A

>
Darpana Ahire wrote:
> HI,
>
> In Include FV45KF0V_VBAK-VDATU_PRUEFEN I have implemented an enhancement point, just before the data declaration of the include
>
> *---This logic does not display the warning that Date is not copied to the schedule line items
> data: v_vdatu like vbak-vdatu,
> v_vprgr like vbak-vprgr.
>
> if sy-tcode = 'VA02'.
> call function 'PERIOD_AND_DATE_CONVERT_INPUT'
> exporting
> dialog_date_is_in_the_past = space
> external_date = us_ketdat
> external_period = us_kprgbz
> importing
> internal_date = v_vdatu
> internal_period = v_vprgr.
>
> if *vbak-vdatu <> v_vdatu.
> *vbak-vdatu = v_vdatu. "Initialising the Changed date
> endif.
> endif.
>
>
>
> In Include FV45EFEP_VBEP_UNTERLEGEN I have implemented an enhancement point, just before the data declaration of the include
>
>
> DATA: v_vdatu TYPE EDATU_VBAK.
>
> if sy-tcode = 'VA02'.
>
> *---Selecting the required delivery date
> SELECT single vdatu
> from vbak
> into v_vdatu
> where vbeln = vbak-vbeln.
>
> *---Checks if the Required delivery date is changed then changes the schedule line items first date
> if vbak-vdatu <> v_vdatu.
> loop at xvbep.
> xvbep-edatu = vbak-vdatu.
> modify xvbep TRANSPORTING edatu.
> endloop.
> endif.
>
>
> *---Checks on click of Save button
> if sy-ucomm = 'SICH'.
> *---Checks if the Required delivery date is changed or not
> if vbak-vdatu <> v_vdatu.
> loop at xvbep.
> xvbep-edatu = vbak-vdatu.
> modify xvbep TRANSPORTING edatu.
> endloop.
> *---Modifys the database table VBEP accordingly
> modify vbep from table xvbep.
> endif.
> endif.
>
> endif.
>
>
> Hope your problem gets solved by this logic.
>
> Regards,
> Darpana.Ahire
Hi Darpana,
I have a requirement to automate the requested delivery date while creating the sales order through VA01.
I have to add some lead time to the defaultly proposed requested delivery date.
I am able to change the requested delivery date VBAK-VDATU and schedule line date VBEP-EDATU.
I have done it through form 'SAVE_DOCUMENT_PREPARE' in SAPMAV45A.
Now my client requires this date date has to be reflected in all places like in goods issue date, loading date, material availability date, invoice date etc.,
As my user exit triggers only at the time of saving the document, changing the requested deliery date is not affecting all these dates.
Any solution for this.
Highly appreciate your help.
Thanks
Sreenivasa Reddy Vallem

Coding problem in a user exit for unit conversion please see it once

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Hi Experts,
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CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
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 ROUND_SIGN = ' '
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 UNIT_OUT = 'TO' " UOM REQUIRED
IMPORTING
 ADD_CONST =
 DECIMALS =
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 NUMERATOR =
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EXCEPTIONS
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 INPUT_INVALID = 3
 OUTPUT_INVALID = 4
 OVERFLOW = 5
 TYPE_INVALID = 6
 UNITS_MISSING = 7
 UNIT_IN_NOT_FOUND = 8
 UNIT_OUT_NOT_FOUND = 9
 OTHERS = 10
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Please help
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Edited by: sumeet malhotra on Feb 7, 2009 5:46 AM

User Exit for VA02 while changing payment terms in the screen

Hi,
In Va02, in header details if we go to billing tab,
Whenever we change the terms of payment(ZTERM) in the screen, we should check if the fixed value date(VALDT) is not blank based on some conditions.
If it is blank before saving we should display error message with the VALDT screen field in VA02 transaction as open for input to enter the value.
I have tried writing in MV45FZZ , in userexit_save_document_prepare , but the screen field is going to display mode after the throwing error message. but it should be open for input.
Could anyone please suggest proper exits or badis to validate this condition?

Hi Naimesh ,
Thanks for your reply ,
I have tried the code but its not working.
As per my knowledge, statement after error message,will not be executed.
Please suggest.
raghavender,
Thanks for your suggestion.
I have tried it before , its working fine but as it is not suggested to use Leave to screen in custom code I was trying for alternate solution.
Please suggest.
Thanks ,
Srilakshmi Godavarthi.

Please give me User Exit for Credit Release -Urgent-

Please send the User Exit for Credit release

Mr.Goutam
My request is that dont continue your questions in one thread.
Two options are available for you to post in this forum
a) First list out what are all your requirements and ask this forum in which specific area you have doubts. If all your questions are answered, award points who have given the solution for you.
b) Post question one by one and wherever your questions are answered, close the thread and reward points to the members.
If you take this thread, Initially you raised a question on Credit Limit and many of us have answered your question and the thread should have been closed. But questions are continuing with same subject but with different topics which I feel is WRONG.
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User exit for Pop-Up text Header Note II for transactions VA02 and VA03

Hi ,
Need new user exit to call text pop-up functionality (used in standard at sales order creation) when modifying or displaying a sales order (VA02 / VA03)
Text ID: ZX02
Text Object: VBBK
Text procedure: X1
Access sequence: 6002
Text is always shown at creation if exists for the SOLD-TO in the sold-to language, and is defined in customizing as to be displayed : V_TTXER_N-TXPFL = 'Y' or 'Z'
This is checked in RV_TEXT_COPY
NOTE: Present while creating the sales order , popup is coming to add the text.Same pop up required for VA02/VA03 transaction.
Reason: all orders are entered via EDI . In these cases the info from the text is not displayed.
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Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 13, 2011 1:50 PM

How do you know "ECOM Order"?
What constitutes a "HOLD"?
I'd do something like:
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loop at vbap transporting no fields (Think it's back to VBAP at this point)
where... (look for your hold indicator in every row)
endloop.
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message innn(class) display like 'E'.
endif.
endif.
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User exit for Price Conditions in VA02 (update,insert or delete conditions)

Hi folks. I would like to know if anyone of you has already worked with transaction VA02...I need a user exit, which could be capable to: Erase, Update and Insert new Price Conditions.
Scenario: The user will not enter into the Price Conditions Tab. He will only make some modifications to the document via VA02 and when he saves the document, then the user exit should update, erase or include new conditions based on some logic that the user exit will implement. does anyone know a user exit for this particular case, please !
Thanks in advance.

HI,
Check this.
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
V46H0001                                SD Customer functions for resource-related billing
V45W0001                                SD Service Management: Forward Contract Data to Item
V45S0004                                Effectivity type in sales order
V45S0003                                MRP-relevance for incomplete configuration
V45S0001                                Update sales document from configuration
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
V45A0004                                Copy packing proposal
V45A0003                                Collector for customer function modulpool MV45A
V45A0002                                Predefine sold-to party in sales document
V45A0001                                Determine alternative materials for product selection
SDTRM001                                Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing
Regards
Rajendra

User EXIT for sold-to-party in Va02

Sir,
In Transaction Code VA02. ( Change Sales Order ) . In that double click on Sold-to-party . It will open
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First row. It will open one screen in CHANGE mode ( total address of customer ) .
This address we want to keep in DISPLAY MODE through USER EXIT .
Please tell me, how I can modify change mode into display mode.

Hi Manoj,
I dont think you need to use user exit for this.
Instead you can go to following Path in ABAP :
IMG-->Cross-Application Components>SAP Business partner>Business Partner>Basic Settings>Field Groupings-->Configure Field Attributes per BP role.
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Urgent: USER exit for W2 Box 13 of Tax reporter 4.7

Hi,
I am working on tax reporter version 4.7 and while printing the W2 forms saw that the Box 13 (selection of Statutory employee or Retirment plan or third party sick pay ) is not ticked. I worked in one of the clients on ECC 6.0 last year whom had a custom user exit for this same box 13 of W2 which used to get ticked on W2 form depending on the logic in that user exit.
I suggested to this present client that an user exit needs to be written, they asked me to write functional specs for the user exit, can someone help me in writing the functional specs for this W2 form Box 13 selection of Tax reporter on 4.7. what do I need to specify and how do i need to write the functional specs reflecting the logic of this Box 13 of W2 form in tax reporter. Please help me guys, its very urgent.
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Hi Oscar Romero,
Sorry its an typo error. second range should be 001.2006 to 007.2006.
1. I want to know how to create Multiple Interval(Range) value variable? - I have used selection option and created variable. Is it correct?
2. Pls find my coding.
when 'ZFISCYAC'.
IF I_STEP = 2.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFYPEROP'. ---> Value entered is 001.2005 - 012.2006
CLEAR L_S_RANGE.
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L_S_RANGE-LOW4(3) = LOC_VAR_RANGE-LOW4(3).
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZSCENAR'. -
> Value entered 20060804, 20060705.
*concatenate LOC_VAR_RANGE-LOW(4) '0' LOC_VAR_RANGE-LOW+4(2)
*into L_S_RANGE-high.
L_S_RANGE-high = LOC_VAR_RANGE-LOW(4).
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L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDLOOP.
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*Coding for Filling variable "Fiscal year/Period Plan Multiple values
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IF I_STEP = 2.
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L_S_RANGE-LOW+4(2) = '00'.
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L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
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ENDLOOP.
ENDLOOP.
ENDIF.
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Range should be 008.2006 to 012.2006 for 20060705.
Hope this is clear.
Pls answer very urgent.
Thanks.
Bhuvana.

User Exit for Partner Determination in VA01, VA02 transaction ( Sales order

Dear All,
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EXIT_SAPLV09A_003
EXIT_SAPLV09A_004
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Hi,
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hi all,
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You can find from below list of user exists
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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 for ML81N at the time of save -- urgent

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Hi,
check these 2 threads.
User exit in ML81N
Urgent. Badi or user exit for ML81N transaction
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Maha

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Hi Experts ,
 Please suggest me the User Exit for changing Sales Document Number.
thanks,
Jayesh

hi jayesh,
chech this exit-----EXIT_SAPFV45S_002.
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Other available exits are
SDAPO001 Activating Sourcing Subitem Quantity Propagation
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
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Reward me if useful..........
Harimanjesh AN

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Hi all,
can u plz tell me the user-exit for delivery i.e this exit should be called after the delivery order is created.
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Regards
pabitra

Rout ,
u cannt find out user exits after the Creation.
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)
*        FORM-Routinen für Userexits
         include mv50afzz.
         include mv50afz1.
         include mv50afz2.
         include mv50afz3.          "Userexit neu zu Release 3.0A
         include mv50afzk.          "Userexit 4.6A (KOMKG/KOMPG)
         include mv50afzl.          "Userexit 4.6A Liefergruppen
                                                               "n_693000
         include mv50afzp.          "Userexit for pricing screen input
Regards
Prabhu

User exit for VA02 - Urgent Please

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