User exit needed for KDMAT (customer-material number )

Hi! I need to find a user exit for filling in the customer-material number (KDMAT) in the Sales order. If there is not a cutomer material info record, the filed should be filled in with the Old material number from the Material master (MARA-BISMT). Does anyone knows such a user-exit.
Thanks

You can try with any of the following sale order user exits
- User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
- User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAP
- User-Exits in program MV45AFZB - USEREXIT_CUST_MATERIAL_READ
thanks
G. Lakshmipathi

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Correct user exit need for vl32n - post goods receipt.

Sorry this is not the correct forum . SO please don't look in to this
For vl32n , upon "Post goods receipt" button click, I was writing code in "mv50afz1" ...Basically in the "mv50afz1" program, I am clearing the value of batch(charg) and the same batch value I am assigning to vendor batch(am doing by moving xlips-charg value to xlips-lichn).
But the thing is my logic should be written in one of the userexit before this user exit( Why because SAP generates one batch on it's own and assigns that to batch if it the batch field in vl32n is space - If batch field is not space SAP's generated batch won't be assigned - So I need to make the batch value space in vl32n upon click of "Post goods receipt" button to allow assignment of SAP's batch).
So could you please suggest me is there any user exit available for this ?
THANKS.
Edited by: sam kumar on May 8, 2009 7:22 PM

I am sorry this i snot the correct forum.

MRP Run with User Exit key for Follow up material

Dear Gurus,
I want to run MRP only for followup materials by using User exit key. For example i have a material X(with discontinued Indicator as 1) and it's follow material is Y.
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WHEN 'ZFL'.
DATA : BEGIN OF ITAB5 OCCURS 0,
KZAUS LIKE MT61D-KZAUS,
END OF ITAB5.
TRANSLATE USER_PAR TO UPPER CASE.
SPLIT USER_PAR AT ',' INTO TABLE ITAB5.
IF ITAB5[] IS INITIAL.
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Hi Kumar,
You can use either MRP Type, MRP Controller, MRP Group in this user exit to control the MRP run. For these set of Materials you have to assign any of same value or at least differentiate these material from other material. Then only you can control the MRP by using this user exit even though if you use different MRP Group and MRP Controller. In User Exit, you may have to add your dependent material's MRP Group/MRP Controller. Make sure that these set of materials are different than all other materials.
If you don't have any plan to run MRP for other materials then as per Ajit suggestion you make that material's MRP type as "ND". But, in your business case they may want to activate the MRP for all the material not now but may be latter.
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User exit/BADI for updating custom table in MB1B transaction-

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When performing a material to material conversion in MB1B transaction for batch managed materials,system is creating a new batch by copying the characteristics of issuing material/batch.The details of the new batch created are updated in standard batch tables(MCH1,MCHA,MCHA).
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Deepak

Deepak, Exits for MB1B are
MBCF0002            Customer function exit: Segment text in material doc. item
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MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
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Issue with MIR7(BADI or User exit needed for stop SO data updating)

Hi,
While using MIR7 to post invoice, corresponding sales order item data is changed ,such as 'Billing date'.
We don't want this happen. Please let me know if there is any BADI or Uer exit for achieving this. Thanks in advance..
Regards..

Hi,
These are all BADI/Exit of MIR7 transactions.
MRM_TRANSACT_DEFAULT
MRM_HEADER_DEFAULT
WRF_PREPAY_INVOICE
MRM_ITEM_CUSTFIELDS
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
PPA_CUST_BADI
FI_TRANS_DATE_DERIVE
Thanks ,
Abhijit

In ME21N,User Exit/BADI for Defaulting Vendor number at item level.

Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
I need a user exit/BADI for defaulting the Vendor number.
Regards
Balaji R

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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Madhu

Two customer material number assignment for 1 Master material.

Hi Experts,
In customer material info records its a one on one mapping, ie for every master material there can be only one cutsomer material number.
Is it possible to assign two different customer material numbers for one sap material.
The requirement is for 1 material users wants to keep two customer material info records which can be used in diff scarios as per the requirement.

Hi,
Mapping is one to one between material and customer.
>Is it possible to assign two different customer material numbers for one sap material.
Yes possible, provided that's for 2 different customers.
You can have 2 customer material numbers for same customer / same material.
Same material can have more than 1 customer material numbers, for different customer.
Best regards,
Anupa

User Exit needed updating Order Reason for Sales order

Hi,
we have a requirment wherein we need to update the Order Reason of a sales order(present in the Sales tab) by a default value if the sales order is of type ZDR(debitmemo order type).Which is the user exit responsible for this?if theres no user exit what is the other alternative?
Thanks,
Rakesh.

Hi,
You can use the User Exit Include MV45AFZZ of Main Sales order program SAPMV45A,
Use the form FORM USEREXIT_MOVE_FIELD_TO_VBAP or
FORM USEREXIT_SAVE_DOCUMENT.
Regards,
Anji

User Exit/BAdi for Number Range

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Can anyone tell me is there any User Exit/BAdi for Number Range?
Rgds,
Trinadha

Hi,
Please check RHIV0001 through transaction SMOD.
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Donnie

User exit/BADI for material Po text

HI,
can any one suggest me User Exit/BAdi for material PO text in item level in PO
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USE ME_PROCESS_PO_CUST
METHOD : PROCESS_ITEM
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KANISHAK

Define new User exit screen for LM51 -- Please take as much time as you need. No hurry.

Hi gurus ,
I am trying to define new User exit screen for LM51. I have developed new screen assigned as,
logical == 9151 variant=9 actual screen = 2151
assighned in lrfmd with variant = 9
Even In Lm51 its not calling the subscreen 9151.i am not getting reson,
kindly help me
Edited by: Matt on Dec 17, 2008 10:05 AM - Please read the Rules of Engagement. "urjt" not allowed.

Hi,
Did you try with these exits???
MWMMOB01            Enhancement for Verification Field in the Warehouse Master
MWMMOB02            Extension for Barcode Translation
MWMRFSRT            ENHANCEMENT FOR TO SORTING
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Customer Material Number to be mandatory in VD51/52

Hi,
There is a requirement to make Customer Material Number (KDMAT) mandatory while creating CMIR through VD51 or VD52 transactions.
I tried, but couldn't find any user exit or BADI for the same.
Can anyone suggest, is there a way to achieve it?
Regards,
Aslam.

Hi Mohammed,
Try Implicit Enhancement for the particular screen. If available, check whether the field is Initial, based on that allow the system to proceed further steps.
Also SHD0, please find the link below.
How to Create a Transaction Variant
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To find out appropriate user exit/ badi for transaction VT01n

Hi,
   I have the following requirement.
Cass shipment type (VTTK-ADD03) field needs to be required and should be automatically populated upon creation of the shipment document. The rules for populating the value (SO, ST, PO and RA) are as follows:
If any of the orders on the shipment are customer order types, then the CASS shipment type should be a SO,
If all of the orders are STO orders, then the Cass shipment type should be "ST",
If all of the orders are PO orders, then the Cass shipment type should be "PO" , and
If all of the orders are customer return orders, then the Cass shipment type should be "RA".
I have to find out proper user exit / badi to do this.I have tried with many userexit but it won't work.
   Thanking in advance to give your suggestion in order to resolve it.
With regards,
Ajit.

Hi this code will enable you to find the user exit for any transaction . Just give the transaction as input
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      if sy-subrc ne 0.
         select single * from trdir where name = tstc-pgmna.
         if trdir-subc eq 'F'.
            select single * from tfdir where pname = tstc-pgmna.
            select single * from enlfdir where funcname =
            tfdir-funcname.
            select single * from tadir where pgmid = 'R3TR'
                               and object = 'FUGR'
                               and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
                                         tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
             20(20) p_tcode,
             45(50) tstct-ttext.
                    skip.
        if not jtab[] is initial.
           write:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
                  2 'Exit Name',
                 21 sy-vline ,
                 22 'Description',
                 95 sy-vline.
           write:/(95) sy-uline.
           loop at jtab.
              select single * from modsapt
                     where sprsl = sy-langu and
                            name = jtab-obj_name.
                   format color col_normal intensified off.
                   write:/1 sy-vline,
                          2 jtab-obj_name hotspot on,
                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
           endloop.
           write:/(95) sy-uline.
           describe table jtab.
           skip.
           format color col_total intensified on.
           write:/ 'No of Exits:' , sy-tfill.
        else.
           format color col_negative intensified on.
           write:/(95) 'No User Exit exists'.
        endif.
      else.
          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
*---End of Program
Just for your information the User exits available for VT01n are
MV56AINI            Initialization of transaction control for transportation
V56AFCCH            Shipment processing: Check function code allowed
V56AGTAR            User Exit for Filtering Shipping Unit Calculation
V56ARCHV            Customer-spec. checks for archiving shipments
V56ATKTX            Change the number of lines for text input in shipment
V56BMOD             Transportation processing: Field modification
V56DISTZ            Shipment Processing: Determine Distance
V56FCOPY            Shipment processing: Copy delivery data
V56FSTAT            Shipment processing: Activities when setting a status
V56L0001            Status of Shipments for a Delivery
V56LDELI            Read Delivery Data for Shipment Processing
V56LOCID            Shipment Processing: Determine Location Identification
V56MVT04            Extensions for Collective Processing of Shipments
V56SLDET            Shipment processing: Leg determination
V56TDLIF            Filter Delivery Items for Shipment
V56UCHCH            Shipment processing: Check whether changes were made
V56UCHCO            Check shipments are complete
V56UDLUP            Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB            Shipment number allocation
V56USTAT            User-individual definition of transportation planning status
V56USVDO            Update new objects for transport
V56USVDP            Preparation for updating new objects for transport?
Award points if helpful..
Thanks

BADI/User Exit/BTE for updating Bar code in FI Invoice posting

Hi,
We have a requirement to update the bar code value in the table BDS_BAR_IN, once the FI invoice is generated. This is an inbound. I tried, but didn't find any user exit/BADI/BTE to do the same.
Basically, I need to get any of these enhancement points where I can update bar code with the generated FI document number.
Would appreciate your help.
Thanks
Itishree.

Hi,
Pls check if any of the following is good for ur scenario;
BBPIV001 User Exits EBP Invoice Verification
EBIA0019 IS-U: Customer-Specific Invoice Comparison
IDCP0001 Customer Data for Printing Prenumbered Invoices
J_1ASD06 User-exit invoice reference in billing document (SD)
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001 User exits in Logistics Invoice Verification
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MCBR0001 INVCO: Statistics update from invoice verification, valuatn
MCP20009 Extrapolation of Invoiced Sales for OTB
MCS60001 SIS: Statistics update, invoices
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
NBILL003 IS-H: Case-Related Invoice Processing
NEBILL00 IS-H: Function Exits for Estimated Invoice
NPRI0001 IS-H: User exits for invoice printout
NPRISG01 IS-H: Function Exits for Invoice Print SG
OICM0001 Exit for IS-Oil Repricing at Invoice Verification
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
BADIs
/CWM/DEFAULT_VAL_IV             BAdI for Default Logic in Invoice Verification
/DSD/SL_FSR_INV_PROC            DSD Final Settlement Run: Processing Invoice Data
/SAPDII/SPP_INV_XML             XML file download for invoice details
/SPE/CRM_SUPPL_IV               Supplier Invoice
BADI_INV_PRTDATA                Customer Exit for Data Procurement for Invoice Printing
FI_GET_INV_PYMT_AMT             BAdI for determining the payment amount for an invoice
FMFG_IMPROPER_PANEL             Additional Processing of Improper Invoice Panel
ICL_INVOICE                     BAdI: Changes to Invoices or Collective Invoices
INVOIC_FI_INBOUND               BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
INVOICE_UPDATE                  Business Add-In: Logistics Invoice Verification
ISH_DOP_DEDUCTION               IS-H: Deduct Down Payment From Invoice
ISH_FILL_RNF49                  IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)
ISH_FILL_RNFP2S                 IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)
ISH_INV_CANCEL_CHK_1            IS-H: Check Whether Invoice Can Be Canceled
ISH_INVOICE_CHECK               IS-H: Check Invoice Creation
ISH_PRINT_INVOICE               IS-H: Invoice Print
ISJP_ITEM                       Invoice Summary Items
MB_CIN_MM07MFB7_QTY             Proposal of quantity from Excise invoice in GR
ME_CIN_LEINRF2V                 BADI for LEINRF03 excise_invoice_details
MR_CIN_MM08RFS0                 BAdI for carrying excise duty to carry invoice verfication
MRM_RELEASE_CHECK               BAdI for Additional Checks Before Invoices are Released
OIA_ERS_ENHANCEMENT             Invoice split possibility
SS01_BADI                       Payment Statistical Sampling BAdI - Invoice Batching
VLC_INIV_EXECUTE                Execute Action INIV (Create Incoming Invoice)
VLC_OUIV_EXECUTE                Execute Action OUIV (Create Outgoing Invoice)
WB2_ALV_IV                      Change ALV Data from Invoice Verification Documents
WB2_SALES_INV_INPUT             BADI to modify input data for sales invoice
WB2_SALES_INV_OUTPUT            BADI to get data from created sales invoice
WOSCR_EXI                       SAP Retail Store: Vendor Invoice
Regards,
Renjith Michael.

User-Exits/Badis for T.Code Co01 Production Order

Hi Friends,
Please can any one give the User-Exits/ Badis For Co01 , I need to link the Material with Documents....
Thanks,
Ravi...........

These are the available user exits..
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines

User exit needed for KDMAT (customer-material number )

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