User Exit in t-code IW32 to update requisition on Save

I am searching for a user exit, a badi, or a customer enhancement to do the following:
Execute transaction IW32 (change a PM order) so that when the Components tab is selected and a new component and quantity are entered and the SAVE icon is clicked, the item category code of the purchasing document field (PSTYP) on the purchase requisition can be changed.
Please advise.
Thanks,
Barb

The Available exits in the PM module are given below..... select the suitable one for your requirement...
IWO10001     Create a PM sub-order
IWO10002     PM maintenance order: Customer check for order release
IWO10004     Maintenance order: Customer check for order completion
IWO10005     Maintenance order: Cust.-specif. determination of profit ctr
IWO10006     Maint. order: Fcode exclusion through cust. enhancement
IWO10007     Maint.order: Customer enhancement - permits in the order
IWO10008     Cust. enhancement: Determination of tax jurisdiction code
IWO10009     PM Order: Customer Check for 'Save' Event
IWO10010     Maint. order: Cust. enhancement for determining WBS element
IWO10011     Maint. order: Customer enhancement for component selection
IWO10012     Maintenance order: Priority handling on central header
IWO10015     Maintenance order: F4 Help for user fields on operation
IWO10016     PM Order: Cust. enhancement to check operation user fields
IWO10017     Determine external order number by customer logic
IWO10018     Maintenance order: User fields on order header
IWO10020     Maintenance order: Automatically include task list
IWO10021     Automatic task list transfer when creating order from notif.
IWO10022     Determine calendar from user exit
IWO10023     Service order: Change header data for advance shipment doc.
IWO10024     Service order: Changes to items for advance shipment
IWO10025     PM/SM order: Finding responsible cost center
IWO10026     User check on setting status 'Do not perform'
IWO10027     User exit: Generate user-defined settlement rule
IWO10029     Inclusion of bill of material in PM/SM order
IWO10030     Preset Fields for Event Object
IWO10031     Hide personnel number in PM/SM order
IWO10033     Customer-Specific Authorization Check Maint./Service Order
IWO10034     Operation status based on the status of capacity reqs
IWO20001     PM order: User exit to pass routing to order
IWOC0001     Create PM/SM notification: Determine reference object
IWOC0002     PM/SM notification: Check whether status change is allowed
IWOC0003     PM/SM authorization check of ref. object and planner group
Regards
Mani

Similar Messages

A/R User Exit Spec and code

The spec -
1.     Canadian tax - currently based on Freight type:   Read the country(?) Ship-from (plant jurisdiction) to Ship-to(customer jurisdiction) and the inco term on the line item of the sales order and if it's not equal to 'DDP' the line item tax classification will be set to '0' exempt. (This is freight that comes into Canada from the US)
We will look at the shipto and shipfrom txjcd on the sales order document and billing document along with the inco term logic and we will tax freight when they are both Canada
Example Scenario:
For Freight charges where the Ship from is in Canada (Bedco, Artmedco, etc) and the Ship-to is in Canada the freight will always be taxable regardless of the inco term. This is freight that ships within Canada, no boarder crossing.
2.     Regular Freight - US & Canada: If separate line item on sales order, it may be exempt from tax based upon state. revisit
a.     D.1 Freight included on the line item
i.     The freight is passed to the external system by populating the field FREIGHT. The freight amount is always included in the base amount.
ii.     An example to fill the freight using the user-exit:
iii.     In the customer pricing procedure (for example ZUSA01) enter 4 in the subtotal field of the freight condition type (OTC must have this configuration in the pricing procedure for the freight pricing conditions).
iv.     In the customer structure CI_TAX_INPUT_USER, add the field KZWI4 as in KOMP-KZWI4.
v.     In the user-exit, add the code CH_USER_CHANGED_FIELDS-FREIGHT_AM = I_INPUT_USER-KZWI4.
3.     For PO Specific A/R Tax Exemptions using material tax class of 2, pass the TAXM1 field to the ACCOUNT_NO field in Taxware
oSolution:
For PO Specific Tax Exemptions CSR will go to the line item detail Billing Tab, Tax Classification field (TAXM1) and change that to 2 One-Time Exemption. Configuration complete.
CSR will go to the Text Tab, Internal Item Notice and CSR will provide a brief description as to why that line is tax exempt.
This the code----
TABLES: KNVV, KNA1, KOMK, MLAN, T001W, KNVI.
DATA: w_taxm1 LIKE mlan-taxm1,
      i_kna1 LIKE kna1,
      c_com_tax type com_tax,
      i_komk LIKE KOMK.
*--- if this freight comes into canada from US then set TAXM1 to 0
*----otherwise set TAXM1 to 2 and apply frieght charges. Set ACCNT_CLS
*----to 'Y' each time TAXM1 is passed to ACCNT_NO.
IF KNA1-LAND1 EQ 'CA'.
IF C_COM_TAX-TXJCD_SF EQ C_COM_TAX-TXJCD_ST.
    CH_USER_CHANGED_FIELDS-FREIGHT_AM = I_INPUT_USER-KZWI4.
    w_taxm1 = 2.
    CH_USER_CHANGED_FIELDS-ACCNT_NO = W_TAXM1.
    CH_USER_CHANGED_FIELDS-ACCNT_CLS = 'Y'.
ELSEIF C_COM_TAX-TXJCD_SF NE C_COM_TAX-TXJCD_ST.
    C_COM_TAX-TXJCD_SF = C_COM_TAX-TXJCD_ST.
    C_COM_TAX-TXJCD_POA = C_COM_TAX-TXJCD_ST.
    SELECT SINGLE * FROM KNVV
                    WHERE INCO1 = KOMK-INCO1
                    AND INCO1 NE 'DDP'.
    IF SY-SUBRC EQ 0.
      w_taxm1 = 0.
      CH_USER_CHANGED_FIELDS-ACCNT_NO = W_TAXM1.
      CH_USER_CHANGED_FIELDS-ACCNT_CLS = 'Y'.
    ENDIF.
ENDIF.
ENDIF.
SELECT SINGLE taxkd FROM knvi INTO knvi-taxkd
                    WHERE kunnr = i_komk-kunwe
                    AND aland = i_komk-land1.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR SY-TCODE = 'VA03' OR
SY-TCODE = 'VF01' OR SY-TCODE = 'VF02' OR SY-TCODE = 'VF03' OR SY-TCODE
= 'VF04' OR SY-TCODE = 'VF05' OR SY-TCODE = 'VF05'.
   SELECT SINGLE * FROM kna1 INTO i_kna1
                   WHERE kunnr = i_komk-kunwe.
   IF i_KNA1-land1 EQ 'CA'.
      C_COM_TAX-TXJCD_SF = C_COM_TAX-TXJCD_ST.
      C_COM_TAX-TXJCD_POA = C_COM_TAX-TXJCD_ST.
   ENDIF.
ENDIF.
I am able to enter the user exit, but there is no value for KNA1-LAND1 or C_COM_TAX-TAXJCD_SF or C_COM_TAX-TAXJCD_ST. Does anyone what I am missing ? Please help.
Thanks in advance !!!!
N

Hi NP ,
which User exit ur using ? Are u talking abt MIRO or VF01.
Regards
Prabhu

USer exit for transaction Code APPCHANGE

I want to include a function module to trigger a workflow
in a user exit related to program
SAPLHRHAP_UI_DOCUMENT_REPORT (transaction Code APPCHANGE.)
The workflow will be triggered when SAVE button is pressed.
Thank your for your help

Here is a program that can be used to find user exits per transaction code.
report z_find_user_exit no standard page heading.
tables: tstc, tadir, modsapt, modact,
        trdir, tfdir, enlfdir, tstct.
data : jtab like tadir occurs 0 with header line.
data : hotspot(30).
parameters : p_tcode like tstc-tcode obligatory.
at line-selection.
get cursor field hotspot.
check hotspot(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
start-of-selection.
perform get_data.
perform write_list.
*       FORM get_data                                                 *
form get_data.
select single * from tstc
              where tcode eq p_tcode.
check sy-subrc eq 0.
select single * from tadir
            where pgmid = 'R3TR'
              and object = 'PROG'
              and obj_name = tstc-pgmna.
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.
    endif.
endif.
select * from tadir into table jtab
             where pgmid = 'R3TR'
               and object = 'SMOD'
               and devclass = tadir-devclass.
select single * from tstct
          where sprsl eq sy-langu
            and tcode eq p_tcode.
endform.
*       FORM write_list                                               *
form write_list.
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.
endform.
Regards,
Rich Heilman

ABAP-User Exit CONFPP05 (T-code co11n) ---- Duprec exception

I'm currently working on user exit CONFPP05 (T-code co11n)
I'm trying to validate shift hour not more than 8 hours.
total_jam = v_iserh + v_ism01 + v_ism02 + v_ism04 + afrud_tab-ism01 + afrud_tab-ism02 + afrud_tab-ism04.
IF total_jam > 8.
   MESSAGE 'Jam Total Shift > 8 !!!' TYPE 'E'.
ENDIF
and I'm facing a problem, when i give error message with type E.
When the program execute that error, the program succesfully run the error message, buat after that, when I press ENTER or SAVE button, it give me runtime error
here I catch some error
"Exception condition "DUPREC" raised."
Error analysis A RAISE statement in the program "SAPLCORB" raised the exception condition "DUPREC". Since the exception was not intercepted by a superior program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
Trigger Location of Runtime Error
Program                                 SAPLCORB
Include                                 LCORBU08
Row                                     100
Module type                             (FUNCTION)
Module Name                             CO_RU_DI_AFRU_INSERT
How can I deal with this problem?

Hi
Keshav is right. To display the messages see SAP Note 406633 - No information messages from customer exit. For further information see SAP Note 367489 - Customer exits of confirmation.
Regards
Eduardo

BADI/user exit for transcation code "BP" in CRM

Hi Experts,
Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
We are using CRM WinClient 4.0.
If you know the steps on how this requirement will be done, kindly post them.
Thank you very much.

I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure you will find something.
One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc.

How do I SUBMIT from a user exit which is called in an update task?

I want to send an idoc each time there is a goods movement. So, in the user exit of MB_POST_DOCUMENT I am calling IDOC_OUTBOUND_WRITE_TO_DB. This creates an idoc of status 30. However, in order to send the idoc I want to SUBMIT RSEOUT00. I get an ABAP dump on the SUBMIT because MB_POST_DOCUMENT is called in the update task, where SUBMIT is not allowed. Do you know any other way I can execute RSEOUT00 at this moment without having to call it later in batch?
Thanks!!
Joy

Hi Naren,
Your reply is VERY helpful!! Thank you so much.
I added CALL FUNCTION 'RSAP_IDOC_EINBUCHEN_VOM_BIW_4' IN BACKGROUND TASK. I am no longer getting the dump, but my idoc is still a status 03 and not a status 30. Should I expect to see it turn to a status 30? I ran this function directly in SE37 -> Test with the same parameters and it ran perfectly and turned the idoc to a status 03. Is there anything else I need to do in the code?
Thanks again,
Joy

User exit for transaction code MIGO (Goods Receipt)

Hi Team,
Please let me know the name of the user exit for adding a new field in transaction code MIGO (The field is Freight charges ) at header level.
Would be suitably rewarded.
Regards
Badari

hi,
Transaction Code - MIGO Goods movement
Exit Name Description
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
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
Cheers
Alfred

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

Require help on User Exit for t-code VA31

Hi All,
I have a requirement of updating one of the fields in the Customer Master for selected Sold-to-party while creating or modifying a scheduling agreement.
Is there an user exit available for doing this?
Please help on this as early as possible.
Thanks,
Hema

Exits for the tcode VA31 are
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
Regards
- Gopi

How to find out user exits of t-code va03

hi all
 how to find out user exits of any t-code .
regards
deepak

Hi Deepak,
Try this code.
*& Report Z_USEREXIT *
REPORT Z_USEREXIT
NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc, "SAP Transaction Codes
 tadir, "Directory of Repository Objects
 modsapt, "SAP Enhancements - Short Texts
 modact, "Modifications
 trdir, "System table TRDIR
 tfdir, "Function Module
 enlfdir, "Additional Attributes for Function Modules
 tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
 WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
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 = enlfdir-area.
 MOVE : tadir-devclass TO v_devclass.
 ENDIF.
 ENDIF.
Find SAP Modifactions
 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.
Take the user to SMOD for the Exit that was selected.
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.
plz reward points if helpful or if it solves ur query.
Thanks
Chinmay

User Exit for Company Code verification

Helo All.
I have to add a validation that Company code of the sales organisation should be same as company code of the plant from where the product is sourced.
Is there any User Exit for this?
Thanks in advance.

hi,
please tell me what the T-code for this one
Regards,
Vijay

User Exit for T.Code F.50

Hi All,
i hvae to add new fields in the output list of T.Code F.50.
Please let me know if there is any user exit for this.
Thanks in advance

hai Sheelesh kumar,
I am Genaralising This For U.
It Is ver EASY Procees.
Just Go To SE84
Give The PRogram Name Or PAckage name In Which F.50 is present.
Then Click On Display.
Then Click On Enhancements.
Then U will Get USer Exits Aswell As BADI 's
IF Found helpful Reward.
Regards
Eshwar

User exit or BADI for MIGO to Update a field in MSEG-KOSTL

Hi,
I want to update/change the KOSTL (Cost center) value before creating/posting the document.
Please let me know is there any user exits or BADI, which will export the MSEG structure.
Regards,
Ganesh

Hi
I believe there isn't a BADI or EXIT allows to change item data, I usually use the exit to change the item text EXIT_SAPMM07M_001 (the BADI MB_MIGO_ITEM_BADI should be the same thing) where I change the data by field-symbols:
FIELD-SYMBOLS: <KOSTL> TYPE MSEG-KOSTL.
ASSIGN '(SAPMM07M)MSEG-KOSTL' TO <KOSTL>.
<KOSTL> = .......
Max

User-exits for transaction code: CORK

Hi All,
I want user-exit when i save data in transaction code: CORK.
Please help this is a urgent requirement.
your suggestions will be appreciated.
Thanks in advance.
Regards,
Guru Dutt.

Hi,
Try this enhancement CONFPS05..
CONFPI05 - Process order conf.: Cust. spec. enhancements when saving
CONFPM05 - PM/SM order conf.: Cust. specific enhancements when saving
CONFPP05 - PP order conf.: Customer specific enhancements when saving
CONFPS05 - PS confirmation: Customer specific enhancements when saving.
Thanks,
Naren

User exit for PO & Code

Hi all
How to block PO modification right in following scnerio
1)We have level 1-2-3 PO release strategy
Level 1 will create PO & modify the PO before his release. After Level 1 release he can not modify the PO.This PO will modify by level2 & after his release level2 lso not modify the same
is their any user exit after release flag?
How to write code for same ?

I called a badi which does
method if_ex_extension_us_taxes~mm_data_for_tax_system.
export i_drseg from ti_drseg to memory id 'TAB_DRSEG'.
export i_bseg from ti_bseg to memory id 'TAB_BSEG'.
export i_bseg_mat from ti_bseg_mat to memory id 'TAB_BSEG_MAT'.
endmethod.
I guess i_drseg or i_bseg should have PO related data..

User Exit in t-code IW32 to update requisition on Save

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