User exit in VA02/1 during partner change

Hi,
Is there any user exit that gets triggered when a ship to party is changed in the order ? I see EXIT_SAPLV09A_004 but that is only in VA01.
Regards,
Hari.

form userexit_field_modification in MV45AFZZ will be called during the VA02 transaction (and the VA01).
There is a case statement within here.
case screen-name.
which allows processing to be limited to a field on the tranaction screen. KUWEV-KUNNR is the screen element for the ship to, so you should be able to trap any changes in here.

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User Exit in VA02 - Fast Change of selection

Hello Experts,
Is there an existing user exit in VA02 that can be used to add another menu item under menu Edit > Fast Change of ...
I would like to add another item under that I can use to change the user status of the item.
Thanks in advance.
Regards,
Erwin

form userexit_field_modification in MV45AFZZ will be called during the VA02 transaction (and the VA01).
There is a case statement within here.
case screen-name.
which allows processing to be limited to a field on the tranaction screen. KUWEV-KUNNR is the screen element for the ship to, so you should be able to trap any changes in here.

Is there any user exit/ badi to populate the partner bank type for   F-63.

Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ZFI_FOAP_CDITEMS_00001011 having BKPF and BSEG as only import parameters so I cant change the value for BSEG-BVTYP.
So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
Thanks in Advance,
Steevan

hi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
Reward points if helpful,
Regards,
Brijesh

User Exit in VA02 for Warranty Status field change

Hi Gurus,
Can any one pls suggest the user exit that gets trigerred when there is a Warranty Status Field change in the Repair Order of Order type ZRAS and when the change occurs it has to update the work center of the Corresponding Service Order.
Pls help me with this issue.
Regards,
VIJAYB.

Transaction Code - VA02                     Change Sales Order
Enhancement/ Business Add-in            Description
Enhancement
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
No.of Exits:         15
No.of BADis:          2

User Exit - VA01 / VA02 Sales Order, using Variant Configuration Fields

Hi,
I'm doing a user exit for creating / changing a sales order (VA01/VA02), and in my program I'm trying to use the characteristic values in variant configuration: Extras -> Configuration.
I know there's a whole bunch of data in SAPMV45A, but I can't seem to find what I need. Structure RV45A is the closest I can find, but the characteristic name / value fields appear empty during the execution of the user exit.
Any help would be greatly appreciated.
Thanks!

R u creating your own user exit or using the ones which are available for VA01/VA02?
If you can use existing ones, to get the more details abt them, please have a look at below link.
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

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

VA01 user exit at line item with partner address

I need a user exit for VA01 that is at the line item level. The catch is I also need access to the partner address data. I have found userexit_pricing_prepare_tkomk (include MV45AFZZ) but that doesn't give you the "instance" address information (the address data that is specific to that order, after being changed). It only gives you the address number for the partner's default address.
Does anybody know if such an exit exists?
Regards,
Aaron

Hi Aaron,
I had a similar requirement Long back & This was my code I written. Hope this helps you.
* Extract and Update field for partner-id - Goods Supplying vendor
CLEAR TKOMK-Y_GSVN.
PERFORM XVBPA_LESEN(SAPFV45K) USING 'WL' VBAP-POSNR SY-TABIX.
IF XVBPA-UPDKZ <> 'D'.
    TKOMK-Y_GSVN = XVBPA-LIFNR.
ENDIF.
PERFORM XVBPA_LESEN(SAPFV45K) USING 'ZP' VBAP-POSNR SY-TABIX.
IF XVBPA-UPDKZ <> 'D'.
    TKOMK-BSART = 'ZIN'.
    SELECT SINGLE LAND1 FROM LFA1 INTO TKOMK-Y_COMM_CTY WHERE LIFNR = XVBPA-LIFNR.
ENDIF.
FORM XVBPA_LESEN USING US_PARVW US_POSNR US_TABIX.
DATA: DA_VBADR   TYPE   VBADR.
DATA: DA_VBPA    LIKE   XVBPA.
CLEAR DA_VBPA.
READ TABLE XVBPA INDEX 1 INTO DA_VBPA TRANSPORTING VBELN.
XVBPAKEY-MANDT = VBAK-MANDT.
XVBPAKEY-VBELN = DA_VBPA-VBELN.
XVBPAKEY-PARVW = US_PARVW.
XVBPAKEY-POSNR = US_POSNR.
READ TABLE XVBPA WITH KEY XVBPAKEY.
IF SY-SUBRC > 0.
   XVBPAKEY-POSNR = POSNR_LOW.
   READ TABLE XVBPA WITH KEY XVBPAKEY.
ENDIF.
IF SY-SUBRC > 0.
CLEAR XVBPA.
IF US_PARVW = 'WE'.
    CLEAR KUWEV.
ENDIF.
IF US_PARVW = 'RG'.
    CLEAR KURGV.
ENDIF.
ENDIF.
US_TABIX = SY-TABIX.
* CAM is not activated
IF ZAV_FLAG IS INITIAL.
IF NOT XVBPA-ADRNR IS INITIAL.
    CLEAR XVBADR.
    XVBADR-ADRNR = XVBPA-ADRNR.
    READ TABLE XVBADR.
    IF SY-SUBRC > 0.
      CLEAR XVBADR.
    ENDIF.
ENDIF.
* CAM is activated
ELSE.
*if there is an address
    IF NOT XVBPA-ADRNR IS INITIAL.
*clear address data
      CLEAR XVBADR.
*try to read address in internal table XVBADR
      READ TABLE XVBADR WITH KEY ADRNR = XVBPA-ADRNR ADRNP = XVBPA-ADRNP.
*if address is not in internal table XVBADR
      IF SY-SUBRC NE 0.
*read address in CAM tables
   CALL FUNCTION 'SD_ADDRESS_GET'
      EXPORTING
        FIF_ADDRESS_NUMBER    = XVBPA-ADRNR
        FIF_PERSONAL_NUMBER   = XVBPA-ADRNP
        FIF_ADDRESS_INDICATOR = XVBPA-ADRDA
      IMPORTING
        FES_ADDRESS           = DA_VBADR
      EXCEPTIONS
        OTHERS                = 4.
        IF SY-SUBRC EQ 0.
          MOVE-CORRESPONDING DA_VBADR TO XVBADR.
          APPEND XVBADR.
        ELSE.
          CLEAR XVBADR.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.
Thanks & Regards,
Dileep .C

User Exit or BADI in APO to change sales order relevant data while CIF

Hi Everyone,
I require User exit or BADI at APO side to change customer field kunnr of sales order after it enters APO through CIF.
My requirement is to replace KUNNR field with KDGRP field of sales order.
The data will pass through CIF in APO.
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Kashyap.

Hi ,
Resolved myself.
customer exit APOCF010
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Kashyap

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Hi Mikhail Khorpyakov,
Thank you very much for your reply. It was a helpful answer.
BUPA_GENERAL_EXPORT is triggered before database update of table BUT000 and other related tables.
Is there a BADI that is called after saving which contains general data of business partner?
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User-exit on reverse document during transfer to Accounting

Hi Gurus,
I have a SD document correctly transfered in FI.
When I reverse the original SD document, the related FI takes the document date of the original SD document.
I need to change the BKPF-BLDAT on reversal FI document, is it possible in any way?
I tried all the user exit SD, but it seems that the callback function AC_DOCUMENT_REVERSE (ECC6) does not pass in any user-exit, and even for sobstitution of FI.
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Hi Ivano,
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User exit in VA01 not triggering on change of custom field

Hello Guys,
We have custom field in SO item (VBAP) for which screen 8459 of SAPMV45A has been enhanced. Now, on the change of the custom field, user exit USEREXIT_MOVE_FIELD_TO_ME_REQ is not getting triggered.
Requirement is to change Purchase Requistion item (setting value of a EBAN field to custom field from 8459 screen) when a SO is created/changed.
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Ashish
Edited by: Ashish Kshatriya on Nov 4, 2009 8:00 PM

Hi
U can also to try to insert a new MODULE in the PAI of screen-exit where u call the user-exit USEREXIT_MOVE_FIELD_TO_ME_REQ or where u fill the header line of table EBAN just as what that exit does.
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- MV45AOZZ (PBO module)
- MV45AIZZ (PAI module)
Max

User exit to sense the field value change ?

Hi Guru,
Our ABAPer created 4 customized fields in "Addition data A" and the requirement is once the value of these customized fields' are changed, copy (overwrite) the changed value to material description on the "sales" View
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Eric
Edited by: Eric Y on Aug 11, 2008 11:45 PM

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/Torben

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Is there an user-exit available in GL Rollup process (FAGL25) wherein I can include splitting of GL per period and by a custom field populated before or during substitution?
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hi ,
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User exit for MIGO and MIRO to change the GL account posting

Hiiii
I have a flow like this .
When i create a PO --> i do a Goods receipt in MIGO transaction and there is a GR automatic posting that is done in backgroung
i needa user exist which instead of sap doing the standard posting in let's a GL account No i want sap to use the Gl account No XXX
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HI newbye82c,
have a look at these exits/badi:
Enhancement
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011                                Read From RESB and RKPF For Print List in MB26
MBCFC003                                Maintenance of batch master data for goods movements
MBCFC004                                Maintenance of batch specifications for goods movements
MBCFC012                                Set Cycle Counting Factory Calendar
MBCF0002                                Customer function exit: Segment text in material doc. item
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0006                                Customer function for WBS element
MBCF0007                                Customer function exit: Updating a reservation
MBCF0009                                Filling the storage location field
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BADIs when creating a material document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
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Matteo

User Exits in VA02

Hi
my requirement is the QUANTITY should not be greater than 1 , if the order type is -
i wrote the code in the program mv45afzb / mv45afzz,
Its working , but it showing before saving, my code has to work while saving, any program available like
MV45 -
ETC......
<<removed_by_moderator>>
Thanks in previous
Edited by: Vijay Babu Dudla on Jan 21, 2009 11:47 PM

Hi,
Try to do this in looking for user exits.
From the SE38 screen, enter the desired screen main program, and click Utilities > Find In Source Code, and "CUSTOMER-FUNCTION" as the text to search for. This will give you a list of the user exits and where they are called from for all screens in the module pool.
Also try MV45AIZZ ( User Exit for PAI ).
Hope this helps.
Regards,
Leonard Chomi.

User exit in VA02/1 during partner change

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