User exit needed on check of pick quantity..

Hi Gurus,
This is the case. VL02n -> Delivery quantiy = 500, but picked quantity = 505. The system does give a message that the picked quantity is too large.
Is there a user exit available after entering the pick quantity? The plan is to update stock first, so the pick quantity does not exceed the delivery quantity.
Thanks and regards,
Ron.

no longer actual. Case closed.

Similar Messages

  • User Exit for credit management  at confirmed quantity in sales order

    Dear All ,
    kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .
    Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .
    regards
    Baranidharan Ramar

    Hi
    The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check
    Credit Check
    If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
    LVKMPTZZ
    LVKMPFZ1: USER_CREDIT_CHECK1
    LVKMPFZ2: USER_CREDIT_CHECK2
    LVKMPFZ3: USER_CREDIT_CHECK3
    User exit for availability check
    User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
    This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
    Thanks,
    Ravi

  • User exit at credit check

    Hi all,
    I am looking out for user exits at credit check t-code VKM3
    For customized order type, delivery gets created automatically after we save the order (as Immediate delivery (X) is present in the sales doc type in delivery section)
    But this order should not save if there is a credit check or if there is a stock deficit.
    How can i check availabilty as well as credit check simultaneously.
    If stock is not available then this order should not get saved.
    If credit check is active, order should not get saved.
    Client wants deliveries to get created the moment we release order from credit check in VKM3
    Please advice
    Sunil

    Hello Sunil,
    You do not need a USEREXT for this. For the relevant document type, to to VOV8 and in the shipping tab, there is a filed delivery block, in this you can select credit check. Whenever the user creates a so with this doc type, based on the credit check, system will block the doc for delivery and the same can be released via VKM3.
    Let me know if this was useful.
    Regards,
    Sanjay

  • User exit in ATP Check for sales Order to trigger notification

    Hi All
    please let me  know is there any user exit after ATP check or in ATP check for sales order to trigger a notication mail.
    Regards
    Kishore

    Hi,
    User Exits For Availability Check are given below:-
    The user exits named here are planned for projects that are to be carried out in agreement with SAP development as they may only be used in consultation with SAP.
    USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
    User exits in program FV45VFZZ
    USEREXIT_ADD_FIELD_TO_HEADER
    USEREXIT_ADD_FIELD_TO_LINE
    User exits in program FV45VFZY
    USEREXIT_DELIVERY_GROUPS
    USEREXIT_MVERF_INIT
    USEREXIT_QUOTA_KEY_VALUE
    User exits in program RV03VFZZ
    USEREXIT_AVAILABILITY_IN
    USEREXIT_AVAILABILITY_OUT
    USEREXIT_DARA_REFRESH
    USEREXIT_PLANT_SELECTION
    This user exit is used to adjust the flow during plant transfer. A list of permitted plants, where this material is created, is determined and checked in the standard R/3 delivery. A dialog box appears where you can select the plants. The user exits allow you to modify the plant table so that plant selection takes place in advance for every flagged selection and a dialog box becomes unnecessary.
    regards
    Vivek.

  • User Exits for Credit Check

    Hi Friends,
    I got user exits for credit check but I could not understand how to implement these rather these are not found in system (CMOD & SMOD tcodes) We have ECC6.0. These are the following.
    LVKMPTZZ
    LVKMPFZ1: USER_CREDIT_CHECK1
    LVKMPFZ2: USER_CREDIT_CHECK2
    LVKMPFZ3: USER_CREDIT_CHECK3
    Any help how to implement these is appriciable.
    Regards,
    Rajesh Vasudeva

    Hi Rajesh,
    You can make use of the implicit enhancement, where in you can add code to any standard program either at the start or after the last line in a form or function module.
    Refer the URL
    http://help.sap.com/saphelp_nw04s/helpdata/en/8f/f2e540f8648431e10000000a1550b0/frameset.htm
    for more info on Enhancement Framework.
    Hope this helps you.
    Reg
    Praveen Alex Luke.

  • Needed a User Exit to cross-check the mtrll master at the time of making PR

    Hello Experts,
                          As per the requirement from my client I need a USER Exit in PR where before saving the PR the system should check the Material Master of every line item for the Material Type and MRP controller fields.
    for the particular combination of material Type and MRP controller, the system should propose an account assignment which could be achieved but User Exit is required.
    Please help.
    Thanks in advance
    and Regards
    Yawar Khan

    Hi Ravi,
                Thanks for the reply, I will check back.
    Regards,
    yawar Khan

  • User Exit for maintaining Checking Rule while creating Sales Order

    Hi Gurus,
    I have a requirement where I need to assign a particular value to Checking Rule (VA02 -> Display Availability Button -> Checking Rule field (beside Checking Group field)) while creating a Sales Order in SD (via. IDOC's).
    In my requirement, within one Checking Group there are multiple checking rules assigned. When I am trying to assign the checking group in userexit_move_field_to_vbap (include MV45AFZZ), it is picking up the default checking rule ('A') and not the customized one defined for our requirement.
    Is there any other user exit within which I can directly assign the Checking Group and Checking Rule while creating the sales order, please suggest.
    Regards,
    Arvind.

    You can use userexit 'USEREXIT_MOVE_FIELD_TO_VBAP' in include MV45AFZZ. This is executed every time a user changes anything on a material (e.g. put in a material number) and hits return. Just raise your pop-up window there if the user puts in the particular material you are talking about. The material number is available in xvbap-matnr.
    Hope that helps,
    Michael

  • Logic and User Exit for Availabilty Check in Sales Orders,

    Hi All,
    I have a requirement of creating a Sales order from an Inbound IDOC. Before saving i need to do all the validations for the sales order including the availabilty check for the sales orders. If it is not  fulfilled i need to reject the sales order creation.
    I am trying to search for the logic for the availabilty check of the sales order but i am not able to find one. Please help me out with that and also i need the user exit for the availabilty check for the sales orders. Please help me out with that one too.
    Regards,
    Sharadendu

    See this function Module for message type ORDERS
    IDOC_INPUT_ORDERS all validations are there in this Function Module .
    Please reward if useful.

  • User  exit  needed (Problem related to duplicate batch entry in Migo(GR))

    Dear all,
                  I need a help from you.we facing problem in Goods receipt in MIGO.
    where we want to apply a check on batch which has already been assigned to a raw material in MIGO  .we are using manual
    batch entry .we don't want to make duplicate entry of same batch
    against any material.
    I tried to find out the user exit for that but i have not succeed .
    what is solution to
    avoid duplicate batch entry.

    Transaction Code - MIGO                     Goods Movement
    Exit Name           Description
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip
    MBCF0006            Customer function for WBS element
    MBCF0007            Customer function exit: Updating a reservation
    MBCF0009            Filling the storage location field
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011            Read from RESB and RKPF for print list in  MB26
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    No of Exits:          8
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • User-exit for availbility check in SD - cross company

    Hi all,
    I have a issue regarding that we want to check the stock availibility at 2 different plants (belonging to 2 different company codes) as they were 1 plant. Meaning we want to do availability check across 2 plants. And when creating the delivery, the system should consider all batches from the 2 plants.
    Since this is not SAP standard we either need APO (this can do it) OR some user-exit tricks - have any of you ever done this?
    Please help me asap .....
    Best regards
    Lars

    Can u brief the query in detail without missing anything right from deliver creation .
    Material avaliablity stock is for a plant and storage location . and plant is defined under company code .
    We can check the stock avaliable for the plant and material in table <b>MARD for the field LABST</b> for the requirement .
    plant company code can be evaluated .
    a material can be present in two different plants .
    u can check table MARC and MARD for the same .
    check the user exits for the same .
    EXIT_SAPLV50R_001     
    EXIT_SAPLV50R_VIEW_001
    EXIT_SAPLV50R_VIEW_002
    Are u creating a Outbound/inbound delivery ?
    Brief the navigation so that it wil be easy for us .
    regards,
    vijay

  • User exit in availability check of Sales Order

    Hi,
    Our requirement is to exclude a storage location for availability check. Certain user exits are listed under programs FV45VFZZ / FV45VFZY / RV03VFZZ. Can any of them be used to block a storage location. If so what is the code to be written.
    Regards,
    KC

    Hello,
    I would suggest you to go for BADI's.
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    Regs,
    Venkat Ramanan N

  • User exit for price check( KONV-KBETR  )

    hi,
    i need to put  price check in sales order on field KONV-KBETR  . for this i need a user-exit. can any one help me in this.
    regards,
    pavan,

    Hi,
    There is no problem with the pricing config here. When ATP check is performed, the system checks the availability in APO system and redetermines the pricing so the pricing is lost.
    I am just looking our for a solution, where in I can store the data in internal table and when ATP check is completed, transfer the changed price from internal table back to the sub-line.
    I am just looking into  RV61AFZB with user exit USEREXIT_XKOMV_FUELLEN. Appreciate any help in finding the user exit for this requirement.
    Best regards,
    Siva

  • User-exit for availablity check

    Hi Gurus,
    we have requirement to do ATP check for 301 movement type in MB1B for some specific plants only.
    I need to confirm if we can use this EXIT_SAPLATPC_002 in FM AVAILABILITY_CHECK_CONTROLLER to carry out this requirement.
    But I am not familiar on how to use this user-exit, what fields needs to be updated to trigger the ATP check?
    Thank you.

    Hi,
    I think you should use the exit "EXIT_SAPLATPC_001".  Inside this Enhancement Exit, you will get the list of Plants in table structure T_ATPSCX. The structure field CHKFLG( ATP Server: Flag - check requirement (yes/no)) will control the ATP check of sites based on its value.  You can disable the availability check of specific plants by updating the value of T_APTSCX-CHKFLAG to ' '.  Availability check will be carried out for the plants which have the value T_APTSCX-CHKFLAG = 'X'.
    Edit : The Warning message shown after availability check will be through the configuration.  Refer to table T156SC, field : KZVBP (Dyn.avail.check).
    Regards
    Vinod
    Edited by: Vinod Kumar on Sep 17, 2010 12:25 PM

  • MIRO - Invoice Party - User Exit needed

    Hi,
    I have a requirement like this....
      On MIRO tcode, the i need to put a condition if the user gives a Inv Party (3rd tab 'Details' on Header data of MIRO screen) other than the defalut one (vendor which comes by default with the PO)
    <u>Inputs to MIRO are :</u>
    1. invoice date on first tab of header data
    2. Existign PO number in Purchase Order/Scheduling Agreement ( just below the header data block
    3. in 3rd tab of header details (Details tab), on Inv.Party field, it takes the vendor number by default when we give the 2nd input (PO number)
    Can any body tell, which function module exit to work with ?
    PLEASE DO NOT GIVE ME the list of exits and badis by executing the ZUSEREXIT program.
    I have already done this.
    I would like to know which user exit to select out of this total exits.
    Thanks for your Help
    "Share and Learn"

    Hi Ali,
    My requirement is like,
    the user should not be allowed to give the Invoice Party field - value as different from the one different from the vendor number which already assigned to the PO while PO Creation.
    Please read the query in this thread for more details.
    I have found the list of exits, for MIRO, by executing ZUSEREXIT, and i got a list of exits and one BADI. But I am not sure which Exit will work for my requirements.
    ========== xxx ============
    Please, also tell me, how to identify the exact 'function module exit' which suits to our requirement, from the set of all exits displayed after executing ZUSEREXIT program.  (approaches/methods , u follow to identify)
    Thanks

  • CS - User Exit for initial checking for t-code IH10

    Hi all expert,
    I am new to CS, I want to know is there any user exit for CS, which can write my own authority check in the t-code IH10
    (Display Equipment: Equipment selection)
    I want to add a authority group in the Customer master, so that when using IH10, it check the customer's authority group whether the user have right to view the equipment which belongs to the customer.
    Thanks.
    Terry

    Hi,
       Its a std report, My suggestion would be not to disturb the current report, instead create your own report could be copy of IH10 & make the changes as required.
    Goto: OIAG to create your own authorization group ( make this field as mandatory while executing)
    find the free field in Customer Master Data ( if customer reserve fields are available- not reserved for any other purpose, you can use those fields for the same), map this field to "Authorization Group" field in ZIH10 ( Copy of IH10).
    Through work around , hope you will achieve this.
    Check with the abaper for the feasibility of the above suggetion.
    Regards,
    Reazuddin MD

Maybe you are looking for