User Exit in the Sales order create BAPI

Hi,
Can some one help me in telling if there exists a user exit for the BAPI '/AFS/BAPI_SALESORDER_CREATE'.
This is urgent. So, pls. throw some light on this.
Thanks in advance.

Hi
User Exits In Sales Document Processing
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.

Similar Messages

  • User Exit in the sales order

    Dear SAP GURUS
    When the sales order is created and saved , the business wants a pop up to show asking whether you want to save the order or cancel.
    Please suggest how this has to be achieved using a user exit and the coding
    regards
    SIM

    Hi,  
         The requirement is fairly simple and need to be just triggered into the program SAPMV45A.
          The code is to put into a subroutine called. PERFORM USEREXIT_SAVE_DOCUMENT_PREPARE.
          Write the code in the form of the same subroutine and get the job done. Am sure that it'll be a smooth sail.
       Reward points if useful.
    Thanks,
    Tej..

  • Getting Error while creating multiple Orders using Sales order Create BAPI

    Hi,
    I am trying to create 2 orders thru the Sales order create BAPI before I commit and save the orders. The Orders are getting created and the BAPI is coming back with success, but it is not setting the system status on the line items of the 1st order. So when I try to cancel the line items on the first order I get the error 'No status object is available for SDI 4924/10' . I would really appreciate if anyone has encountered such error before and could help me out with the reason for this error and the possible solution.
    Thanks in advance,
    David.

    Hi,
    Check the following link:
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  • User Exit Problem in Sales Order

    Hello All,
    This problem is related to Sales Order.I want the system to forcibly consider another line item and calculate its pricing while saving the sales order at the last moment.
    For Example in the sales order  I am giving 1st Line Item Material A of quantity 10 and Unit of Measurement BT (Bottle).Then when I am pressing the save button I want the User Exit of Material B as 2nd line item to be populated at that very moment which will be forcibly included and pricing will be calculated in that sales order.The user exit should work at this level.
    Now considering the above scenario please suggest solutions in SD / ABAP regarding the successful running of User Exit in the  Sales Order are required to attain my requirement.
    Looking forward to some valuable suggestions.
    Thanks & Regards
    Priyanka

    Hi priyanka,
    though ur requirement is a bit complex i suggest userexits in this kind of scenarios wont help..rather an additonal program needs to be inserted in the standard sales order program..but for ur reference i am sending the list of all the user exits used in price determination. and the requirements fullfilled by them....  .hope it may help u....and cater to ur requirements....
    User Exits For Price Determination
    u2022     USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ)
    This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document.
    This user exit is described in detail in the "New fields in pricing" section.
    u2022     USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
    This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing.
    This user exit is described in detail in the "New fields in pricing" section.
    u2022     USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
    You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals.
    This user exit is also used in order processing.
    u2022     USEREXIT_FIELD_MODIFIC_KZWI (module pool SAPMV61A, program MV61AFZB)
    You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    u2022     USEREXIT_FIELD_MODIFIC_KOPF (module pool SAPMV61A, program MV61AFZB)
    You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    u2022     USEREXIT_FIELD_MODIFIC_LEER (module pool SAPMV61A, program MV61AFZB)
    You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    u2022     USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)
    You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).
    u2022     USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
    In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
    u2022     USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
    You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
    u2022     USEREXIT_XKOMV_BEWERTEN_INIT (module pool SAPLV61A, program RV61AFZB)
    This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.
    u2022     USEREXIT_XKOMV_BEWERTEN_END (module pool SAPLV61A, program RV61AFZB)
    Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.
    u2022     USEREXIT_XKOMV_ERGAENZEN (module pool SAPLV61A, program RV61AFZB)
    In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).
    u2022     USEREXIT_XKOMV_ERGAENZEN_MANU (module pool SAPLV61A, program RV61AFZB)
    You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.
    u2022     USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB)
    This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.
    u2022     USEREXIT_XKOMV_FUELLEN_O_KONP (module pool SAPLV61A, program RV61AFZB)
    This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.
    u2022     USEREXIT_PRICING_COPY (module pool SAPLV61A, program RV61AFZA)
    You can change the KONV fields for copied price components.

  • How to create the sales order using BAPI's ....?

    Hi Guru's,
    could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically  i don't have basic knowledge on this....please provide required inputs ....:)
    thanks in advance
    Srinivas......

    Hi Guru's thanks for your inouts and your valuble time...
    please find the program logic below...
    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
    Sales document type
      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
    Reguested Delivery Date
      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    Line item number.
      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
      IMPORTING
        SALESDOCUMENT                 = gs_vbeln
      tables
        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
    Check the return table.
      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
    Commit the work.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

  • User exit to change sales order status once a delivery is created

    Hello Experts,
    I want to update the Overall status(VBSTT-GBSTA_BEZ) of a sales order to completed once a delivery is created for that order.Please guide me how can i do this and also the user exit or badi where i can write the code for this.
    Thanks in advance.
    Regards,
    Koustubh

    Got the complet guidance in new thread.
    User Exit to update Sales order text (Terms of delivery) on saving it
    Thanks

  • Change User Status in the sales Order

    Hello Experts,
    I hope that somebody can help me.
    I search to change the field User Status in the sales Order in the transaction VA02 before that the order be displayed.
    I have searched in the UE MV45AFZZ, but i didn't found any form that i can use for my issue.
    I found one form 'USEREXIT_FIELD_MODIFICATION '  by what the program pass when i press enter in the transaction VA02.  but the problem that the status is changed in the data base only and not in the screen. In the screen i have always the same status as what was before, to have the new statut i must leave the transaction and execute it another time.
    I don't want use forms for saving.  What I want is the new status will be set when i press enter in the transaction VA02.
    If doesn't exit one form that can resolve my problem, Can i use the Profile Parameters? In this case How use them?
    Thank you very much.

    Hi,
    U can choose ur status in change status profile. Go to IMG-CRMTransactionsBasic SettingsStatus ManagementChange Status Profile for User Status.
    Here u hv to define ur new status for the transacxtion and assign it to ur transactio. If u r not clear tell.
    Reward points.
    Thanx
    Chinmaya

  • User Exit to get Sales Order Number during creation

    Hi,
    I am looking for for an User Exit which provides Sales Order Number, during creation of Sales Order using transaction VA01.
    Please provide the Structure/Field Name.
    I tried USER_EXIT_SAVE_DOCUMENT. But, it seems it doesn't provide.Kindly help.

    Hi:
    Program : MV45AFZZ
    search for USEREXIT_NUMBER_RANGE.
    BR,
    Manthana

  • Need User Exit before the Purchase Order saved!!!

    Hai All,
        I am in search for User Exit before the Purchase Order gets saved.This User Exit should capture this generated Purchase Order and post it to the Destination System for further processing.
        Can anyone help me to find this User Exit.
    Thanks,
    Ugandhar.<b></b><b></b>
    Message was edited by: Ugandhar Domathoti

    Check out this enchancement in smod <b>MM06E001</b>
    in that EXIT_SAPLEINM_001
            EXIT_SAPLEINM_002
    may help you ....
    regards
    vijay

  • Is the time column in VA05 the time the sales order created?

    i have added a time column in VA05. May i know whether it is the time the sales order is created? How do i know if it it the created time? Need to know the sales order created time, for example at 7:00. Thank you

    Hi
    Yes this is the order creation date. You can cross check by seeing the time by checking the entry in table (VBAK-EZERT) by passing the VBAK-VBELN as the order number.
    Thanks
    Indranil

  • Uploading the sales order using BAPI

    hi experts,
    i want to upload the sales order using BAPI.
    can you provide the FM.
    it will be much helpful if i have the sample code........
    thanks

    Hi Shyam,
    Use BAPI : BAPI_SALESORDER_CREATEFROMDAT2
    REPORT ZZBAPI_TEST1 .
    *===========================================================
    *** Start of selection
    *===========================================================
    START-OF-SELECTION.
    * test of sales order with BAPI
    PERFORM SALES_ORDER_BAPI.
    *================ End of main program ======================
    *& Form SALES_ORDER_BAPI
    * text
    FORM SALES_ORDER_BAPI.
    DATA : SD_HEADER LIKE BAPISDHEAD.
    DATA : BEGIN OF ITEMIN_IT OCCURS 1.
    INCLUDE STRUCTURE BAPIITEMIN.
    DATA : END OF ITEMIN_IT.
    DATA : BEGIN OF PARTNR_IT OCCURS 1.
    INCLUDE STRUCTURE BAPIPARTNR.
    DATA : END OF PARTNR_IT.
    DATA : WK_SD_DOCNO LIKE VBAK-VBELN.
    DATA: WK_RETURN LIKE BAPIRETURN.
    CLEAR : SD_HEADER , ITEMIN_IT , PARTNR_IT.
    SD_HEADER-DOC_TYPE = 'TA'.
    SD_HEADER-SALES_ORG = '1793'.
    SD_HEADER-DISTR_CHAN = '01'.
    SD_HEADER-DIVISION = '01'.
    SD_HEADER-PURCH_NO = 'Test'.
    * itemin_it-hg_lv_item = '10'.
    ITEMIN_IT-MATERIAL = '000000000000001143'.
    ITEMIN_IT-PLANT = '3018'.
    ITEMIN_IT-REQ_QTY = '1'.
    ITEMIN_IT-SALES_UNIT = 'CS'.
    APPEND ITEMIN_IT.
    * itemin_it-hg_lv_item = '20'.
    ITEMIN_IT-MATERIAL = '000000000000000848'.
    ITEMIN_IT-PLANT = '3018'.
    ITEMIN_IT-REQ_QTY = '1'.
    ITEMIN_IT-SALES_UNIT = 'KG'.
    APPEND ITEMIN_IT.
    * itemin_it-hg_lv_item = '30'.
    ITEMIN_IT-MATERIAL = '000000000000000848'.
    ITEMIN_IT-PLANT = '3018'.
    ITEMIN_IT-REQ_QTY = '1'.
    ITEMIN_IT-SALES_UNIT = 'EA'.
    APPEND ITEMIN_IT.
    LOOP AT ITEMIN_IT.
    WRITE : / SY-TABIX , ITEMIN_IT-MATERIAL , ITEMIN_IT-PLANT
    , ITEMIN_IT-REQ_QTY , ITEMIN_IT-SALES_UNIT.
    ENDLOOP.
    CLEAR : PARTNR_IT.
    PARTNR_IT-PARTN_ROLE = TEXT-001.
    PARTNR_IT-PARTN_NUMB = '0000000004'.
    APPEND PARTNR_IT.
    CLEAR : PARTNR_IT.
    PARTNR_IT-PARTN_ROLE = 'WE'.
    PARTNR_IT-PARTN_NUMB = '0000000051'.
    APPEND PARTNR_IT.
    LOOP AT PARTNR_IT.
    WRITE : / SY-TABIX , PARTNR_IT-PARTN_ROLE , PARTNR_IT-PARTN_NUMB.
    ENDLOOP.
    CLEAR : ITEMIN_IT , PARTNR_IT , WK_RETURN..
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDATA'
    EXPORTING
    ORDER_HEADER_IN = SD_HEADER
    IMPORTING
    SALESDOCUMENT = WK_SD_DOCNO
    * SOLD_TO_PARTY =
    * SHIP_TO_PARTY =
    * BILLING_PARTY =
    RETURN = WK_RETURN
    TABLES
    ORDER_ITEMS_IN = ITEMIN_IT
    ORDER_PARTNERS = PARTNR_IT
    * ORDER_ITEMS_OUT =
    * ORDER_CFGS_REF =
    * ORDER_CFGS_INST =
    * ORDER_CFGS_PART_OF =
    * ORDER_CFGS_VALUE =
    * ORDER_CCARD =
    EXCEPTIONS
    OTHERS = 1.
    WRITE : / 'sy-subrc = ' , SY-SUBRC.
    IF NOT WK_SD_DOCNO IS INITIAL.
    WRITE : / WK_SD_DOCNO , 'registerd'.
    ELSE.
    WRITE : / 'incorrect'.
    WRITE : / WK_RETURN-TYPE , WK_RETURN-CODE , WK_RETURN-MESSAGE.
    WRITE : / WK_RETURN-LOG_NO, WK_RETURN-LOG_MSG_NO,
    WK_RETURN-MESSAGE_V1.
    ENDIF.
    ENDFORM. " SALES_ORDER_BAPI
    Hope that helps.
    Regards
    Kapadia
    ***Assigning points is the way to say thanks in SDN.***
    Message was edited by:
            Mr Kapadia

  • Not able to get the Quantity and partner details in the sales order created

    Hi Experts,
    I am creating a followup order using the FM "BAPI_BUSPROCESSND_CREATEMULTI" . The parameters iam passing are process type, quantity , sold to party (partner) and product ID. I am able to create a sales order but the Quantity and sold to party (partner) are not getting updated in the the sales order when i check in the transaction CRMD_ORDER. When i check in the crm_orderadm_h table and give the Headerguid , i am able to see the process type and when i check in the crm_order_index table, if i give the header i am not getting the partner no and there are two lines created for one header guid. I am providing the code which i have written. Can anyone please help me in this issue??
    *& Report  ZCREATEORDER_LUCKY_TEST
    REPORT  ZCREATEORDER_LUCKY_TEST.
    DATA : LV_HEADER_GUID  TYPE  GUID_32,
    WA_HEADER             TYPE                   BAPIBUS20001_HEADER_INS,
    ITAB_HEADER           TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
    ITAB_CREATED_PROCESS  TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
    ITAB_OBJECTS_TO_SAVE  TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
    ITAB_PARTNER          TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
    LT_PRODUCT_I          TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
    WA_PRODUCT_I          TYPE                   BAPIBUS20001_ITEM,
    LT_SCHEDLIN_I         TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN,
    WA_SCHEDLIN_I         TYPE                   BAPIBUS20001_SCHEDLIN,
    ITAB_INPUT_FIELDS     TYPE TABLE OF          bapibus20001_input_fields,
    ls_inputfields        TYPE                   bapibus20001_input_fields,
    WA_PARTNER            TYPE                   BAPIBUS20001_PARTNER_INS,
    ITAB_RETURN           TYPE                   STANDARD TABLE OF BAPIRET2,
    WA_OBJECTS_TO_SAVE    LIKE                   LINE OF ITAB_OBJECTS_TO_SAVE,
    ITAB_PRICING          TYPE STANDARD TABLE OF BAPIBUS20001_PRICING,
    WA_PRICING            TYPE                   BAPIBUS20001_PRICING,
    *To store the Objects to be saved.
    WA_CREATED_PROCESS    LIKE LINE OF ITAB_CREATED_PROCESS,
    ITAB_SAVED_OBJECTS    TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
    WA_SAVED_OBJECTS      LIKE LINE OF ITAB_SAVED_OBJECTS,
    GC_X type c.
    gc_x = 'x'.
    CALL FUNCTION 'GUID_CREATE'
      IMPORTING
        ev_guid_32 = lv_header_guid.
      CLEAR : WA_HEADER.
    * Passing the respective values from the Header table to internal table.
    WA_HEADER-GUID          =  LV_HEADER_GUID.
    WA_HEADER-PROCESS_TYPE  =  'ZTA'.
    APPEND WA_HEADER TO ITAB_HEADER.
    *Appending the values to the ITAB_HEADER.
    *appending orderadm_i to input fields
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'ORDERADM_I'.
    ls_inputfields-ref_handle = '0000000001'.
    * ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'ORDERED_PROD'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'ORDERADM_I'.
    * ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'MODE'.
    ls_inputfields-ref_handle = '0000000001'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    ****** CHANGES MADE
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'B'.
    ls_inputfields-objectname = 'SCHEDLIN'.
    ls_inputfields-ref_handle = '0000000001'.
    ls_inputfields-fieldname = 'LOGICAL_KEY'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
    CLEAR ls_inputfields.
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'B'.
    ls_inputfields-objectname = 'SCHEDLIN'.
    ls_inputfields-ref_handle = '0000000001'.
    * ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'QUANTITY'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
    CLEAR ls_inputfields.
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'B'.
    ls_inputfields-objectname = 'SCHEDLIN_I'.
    ls_inputfields-ref_handle = '0000000001'.
    * ls_inputfields-logical_key = ' '.
    * ls_inputfields-fieldname = 'MODE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
    CLEAR ls_inputfields.
    ****** CHANGES MADE
    WA_PARTNER-REF_GUID =  LV_HEADER_GUID.
    WA_PARTNER-REF_KIND = 'A'.
    WA_PARTNER-REF_PARTNER_HANDLE = '0001'.
    WA_PARTNER-PARTNER_FCT = '00000001'.
    WA_PARTNER-PARTNER_NO =  '10017'.
    WA_PARTNER-KIND_OF_ENTRY =  'C'.
    WA_PARTNER-NO_TYPE = 'BP'.
    WA_PARTNER-DISPLAY_TYPE  =  'BP'.
    APPEND WA_PARTNER TO ITAB_PARTNER.
    *"ADDING VALUES TO CT_ORDERADM_I
      wa_product_i-header        = lv_header_guid.
      wa_product_i-handle        = '0000000001'.
      wa_product_i-ordered_prod  = '12000014'.
      wa_product_i-mode          = 'A'.
      APPEND wa_product_i TO lt_product_i.
    *"ADDING VALUES TO IT_SCHEDLIN_I
      wa_schedlin_i-GUID    =  LV_HEADER_GUID.
      wa_schedlin_i-quantity   = '30'.
      wa_schedlin_i-handle = '0000000001'.
      wa_schedlin_i-mode  =  'A'.
      APPEND wa_schedlin_i TO lt_schedlin_i.
    *  wa_schedlin_i-schedlines = lt_schedlines.
    *"ADDING VALUES TO WA_PRICING
    wa_PRICING-REF_GUID    =  LV_HEADER_GUID.
      wa_PRICING-REF_KIND   = 'A'.
    *  wa_schedlin_i-handle = '0000000001'.
      APPEND wa_PRICING TO ITAB_PRICING.
    *  wa_PRICING-REF_GUID    =  LV_HEADER_GUID.
      wa_PRICING-REF_KIND   = 'B'.
      wa_schedlin_i-handle = '0000000001'.
      APPEND wa_PRICING TO ITAB_PRICING.
    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'REF_PARTNER_HANDLE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'PARTNER_FCT'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'PARTNER_NO'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
      ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'NO_TYPE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
      ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'DISPLAY_TYPE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
        ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'KIND_OF_ENTRY'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
      TABLES
        HEADER          = ITAB_HEADER
        ITEM            = lt_product_i
        RETURN          = ITAB_RETURN
        PARTNER         = ITAB_PARTNER
        INPUT_FIELDS    = ITAB_INPUT_FIELDS
        CREATED_PROCESS = itab_created_process
        SCHEDULELINE    = lt_schedlin_i
        PRICING         = ITAB_PRICING.
    READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
    WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
    * Appending the Guid of the contract to be saved to the internal table
    APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
    CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
      EXPORTING
        update_task_local = space
        save_frame_log    = GC_X
      TABLES
        objects_to_save   = itab_objects_to_save
        saved_objects     = itab_saved_objects
        return            = itab_return.
    * Calling the Standard BAPI to Commit the transcation.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'HEADER GUID: ',lv_header_guid.
    Any inputs will be highly appreciated!!
    Thanks a lot in Advance.
    Lakshman.

    solved

  • Multiple ship to party  address default setting in the " sales order creat

    we use the SAP ECC 6.0,
    I've a problem about the "ship to party" in the sales order creation,
    the customer have 3 ship to party,
    the pop up "Partner selection", default show is: "Title" , "Name1"....
    But I want to default to show the "Street"
    I check the sap notes: 302835, and add the "SD_VARIANT_MAINTAIN" = A in my user profile.
    But seems can't working,
    when click the right mouse button. A menu can't displayed.
    Does anyone have the experience, Thanks.

    It seems so strange ...
    First of all you need to set the ALV administrator parameter among the parameters of your user-id
    System-> User Profile> Own Data> Parameters
    add the parameter "SD_VARIANT_MAINTAIN" = A in your user profile and SAVE
    After that, execute VA01 again; when the ship to party selection pop-up appears, place your cursor at a point on the screen and just the hotspot appears , click with the right mouse button in order to open the context menu.
    The "Administration" function would serve only to set the default display variant; the functions "Current Layout", "Save Layout" allow you to create the variant with the needed fields (the popup is an ALV .... )
    Try to execute the described steps and give us asap a feedback...
    Regards,
    Andrea

  • User exit for changing Sales order lines.

    Hello experts ,
    I want to delete the field "ROUTE" from all of the orders lines in sales orders, I have been using "USEREXIT_SAVE_DOCUMENT_PREPARE"  but it does not seems to do the job.
    What is the name of  user exit that i have to use for this task and which structure should be used,  is it xvbap ? is it vbap ?
    Thanks for the help.
    Avi.

    Hi,
    find the user exit u required.
    This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
    Involved program components
    System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
    MV45ATZZ
    For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
    MV45AOZZ
    For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
    MV45AIZZ
    For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
    MV45AFZZ and MV45EFZ1
    For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
    User exits in the program MV45AFZZ
    The user exits which you can use for modifications in sales document processing are listed below.
    USEREXIT_DELETE_DOCUMENT
    This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
    For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
    The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
    USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
    The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
    This FORM routine is called up by the module FELDAUSWAHL.
    See the Screen Painter manual for further information on structuring the interface.
    USEREXIT_MOVE_FIELD_TO_VBAK
    Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBAP
    Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBEP
    Use this user exit to assign values to new fields at the level of the sales document schedule lines.
    The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBKD
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
    The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    USEREXIT_PRICING_PREPARE_TKOMK
    Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
    USEREXIT_PRICING_PREPARE_TKOMP
    Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
    USEREXIT_READ_DOCUMENT
    You use this user exit if further additional tables are to be read when importing TA01 or TA02.
    The user exit is called up at the end of the FORM routine BELEG_LESEN.
    USEREXIT_SAVE_DOCUMENT
    Use this user exit to fill user-specific statistics update tables.
    The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
    Note
    If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
    USEREXIT_SAVE_DOCUMENT_PREPARE
    Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
    The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
    User exits in the program MV45AFZA
    USEREXIT_MOVE_FIELD_TO_KOMKD
    Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMPD
    Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMKG
    Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_MOVE_FIELD_TO_KOMPG
    Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_REFRESH_DOCUMENT
    With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
    For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
    The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
    The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
    User-Exits in program MV45AFZB
    USEREXIT_CHECK_XVBAP_FOR_DELET
    In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
    USEREXIT_CHECK_XVBEP_FOR_DELET
    In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
    USEREXIT_CHECK_VBAK
    This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
    USEREXIT_CHECK_VBAP
    This user exit can be used to carry out additional checks (e.g. for completion) at item level.
    USEREXIT_CHECK_VBKD
    The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
    USEREXIT_CHECK_VBEP
    This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
    USEREXIT_CHECK_VBSN
    You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
    USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
    USEREXIT_FILL_VBAP_FROM_HVBAP
    You can use this user exit to fill additional fields in the sub-item with data from the main item.
    USEREXIT_MOVE_FIELD_TO_TVCOM_H
    You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    USEREXIT_MOVE_FIELD_TO_TVCOM_I
    You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    User-Exits for product allocation:
    The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
    USEREXIT_MOVE_FIELD_TO_COBL
    Option to include new fields in structure COBL.
    USEREXIT_COBL_RECEIVE_VBAK
    Option to assign values from the document header to the new fields.
    USEREXIT_COBL_RECEIVE_VBAP
    Option to supply values from the item to the new fields.
    USEREXIT_COBL_SEND_ITEM
    A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
    USEREXIT_COBL_SEND_HEADER
    A changed field can be copied from the structure to the header (see source text MV45AFZB)
    USEREXIT_SOURCE_DETERMINATION
    You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
    USEREXIT_MOVE_FIELD_TO_ME_REQ
    With this user exit you can include additional fields for the following fields:
    EBAN (purchase requisition)
    EBKN (purchase requisition-account assignment)
    USEREXIT_GET_FIELD_FROM_SDCOM
    Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
    USEREXIT_MOVE_WORKAREA_TO_SDWA
    You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
    User-Exits for first data transfer:
    The following user exits can only be used for the first data transfer.
    Note
    Only use the user exits if the names/fields do NOT have the same name.
    USEREXIT_MOVE_FIELD_TO_VBAKKOM
    Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
    USEREXIT_MOVE_FIELD_TO_VBAPKOM
    Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
    USEREXIT_MOVE_FIELD_TO_VBEPKOM
    Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
    USEREXIT_MOVE_FIELD_TO_VBSN
    You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
    USEREXIT_MOVE_FIELD_TO_KOMKH
    You can use this user exit to include new fields for batch determination (document header).
    USEREXIT_MOVE_FIELD_TO_KOMPH
    You can use this user exit to include new fields for batch determination (document item).
    USEREXIT_CUST_MATERIAL_READ
    You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
    USEREXIT_NEW_PRICING_VBAP
    Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
    USEREXIT_NEW_PRICING_VBKD
    Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
    User-Exits in Program MV45AFZD
    USEREXIT_CONFIG_DATE_EXPLOSION
    The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
    User exits in the program FV45EFZ1
    USEREXIT_CHANGE_SALES_ORDER
    In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
    If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
    User-Exits in Program RV45PFZA
    USEREXIT_SET_STATUS_VBUK
    In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
    The following workareas are available for this user exit:
    VBUK (header status)
    FXVBUP (item status)
    FXVBUV (Incompletion)
    USEREXIT_SET_STATUS_VBUP
    In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
    The following workareas are available for this user exit:
    FXVBAP (Item data)
    FXVBAPF (Dynamic part of order item flow)
    FXVBUV (Incompletion)
    USEREXIT_STATUS_VBUK_INVOICE
    You can use this user exit to influence billing status at header level.
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
    User Exits in Program MV45AFZ4
    USEREXIT_MOVE_FIELD_TO_KOMK
    You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
    USEREXIT_MOVE_FIELD_TO_KOMP
    You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
    User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
    EXIT_SAPFV45P_001
    Best regards,
    venkatawamy.y

  • User Exit to update Sales order text (Terms of delivery) on saving it

    Hi Experts ,
    I have a requirement where I want to update the sales order header text (terms of delivery)  on saving of PO with Partners details such as first name , and last name etc,
    Please suggest an user exit or any other enhancement where I can update the header text automatically w/o going into the texts.
    Thanks .

    Hi,
    Any texts have to be maintained making use of FM SAVE_TEXT.
    For eg if i want to update the Order Confirmation text, i will use the FM as follows:-
    data : header type THEAD.
    data : lines type standard table of TLINE .
    data : wa_line type tline.
    header-TDOBJECT = 'VBBK'.
    header-TDNAME = '0000003561'. "sales order number or text name
    header-TDID =  'Z007'.    " Confirmation text - text id
    header-TDSPRAS = sy-langu.
    wa_line-TDFORMAT = '*'.              "paragraph format
    wa_line-TDLINE = 'This is 1st line of text'.
    append wa_line to lines.
    wa_line-TDFORMAT = '*'.
    wa_line-TDLINE = 'This is 2nd line of text'.
    append wa_line to lines.
    CALL FUNCTION 'SAVE_TEXT'
      EXPORTING
        CLIENT                = SY-MANDT
        header                = header
      tables
        lines                 = lines
    EXCEPTIONS
       ID                    = 1
       LANGUAGE              = 2
       NAME                  = 3
       OBJECT                = 4
       OTHERS                = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Here the details of
    TDOBJECT, TDNAME, TDID and TDSPRAS can be obtained by double clicking on the particular text in the sales order. It will open the text editor and then from menu go to Header.
    In this way you can save any text.
    Similarly if you want to read any text then make use of FM READ_TEXT.
    I hope you understand.
    Regards,
    Ankur Parab

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