User Exit  or Abap programming for CO11:Goods Mvt Cancel button

Hi Gurus,
We need to directly exit from CO11-Goods Mvt screen without entering screen CO11-Details again (direct to SAP Menu). This need to be done, because we want to restrict from posting the confirmation if there's any error in the Goods Mvt screen.
Is there anyway that we can rectify this?
Thank you.

Zmisnomer,
I would suggest you to control this through confirmation parameters for the order type/plant combination using customization transaction OPK4. Here for the Order type/Plant combination you need to activate check box for "Goods Movement" and Also "Termination for incorrect goods movement". in the General Individual Entry tab.
Regards,
Prasobh

Similar Messages

  • User exit of\r badi for co11

    Dear Gurus,
      i need a user exit or badi for transcation co11 after creation of batch .
    tx
    raj

    Hi Raj,
    Following are the user exit for co11:
    CONF0001            Enhancements in order confirmation                          
    CONFPI01            Process order conf.: Calculate cust.specific default values 
    CONFPI02            Process order confirmation: Customer spec. input checks 1   
    CONFPI03            Process order conf.: Cust. spec. check after op. selection  
    CONFPI04            Process order conf.: Customer specific input checks 2       
    CONFPI05            Process order conf.: Cust. spec. enhancements when saving   
    CONFPI06            Process order confirmation: Actual data transfer            
    CONFPM01            PM/SM order conf.: Determine cust. specific default values  
    CONFPM02            PM/SM order confirmation: Customer specific input checks 1  
    CONFPM03            PM/SM order conf.: Cust. spec. check after op. selection    
    CONFPM04            PM/SM order conf.: Customer specific input check 2          
    CONFPM05            PM/SM order conf.: Cust. specific enhancements when saving  
    CONFPP01            PP order conf.: Determine customer specific default values  
    CONFPP02            PP order conf.: Customer specific input checks 1            
    CONFPP03            PP order conf.: Cust. specific check after op. selection    
    CONFPP04            PP order conf.: Customer specific input checks 2            
    CONFPP05            PP order conf.: Customer specific enhancements when saving  
    CONFPP06            PP Order Confirmations: Actual Data Transfer                
    CONFPP07            Single Screen Entry: Inclusion of User-Defined Subscreens   
    CONFPS01            PS confirmation: Determine customer specific default values 
    CONFPS02            PS confirmation: Customer specific input checks 1           
    CONFPS03            PS confirmation: Customer specific check after op. selection
    CONFPS04            PS confirmation: Customer specific input checks 2           
    CONFPS05            PS confirmation: Customer specific enhancements when saving 
    Hope this will help you...

  • Regarding Enhancements/User-Exits in ABAP

    Hi,
    Can anybody tell me What is meant BY Enhancements & User-Exits.
    Also what are diffrent types of Enhancements/User-Exits avialable.
    Can anybody explain me about diffrent types of Enhancements/User-Exits.
    Can anybody provide me documentation with the examples
    for diffrent types of Enhancements/User-Exits.
    If anybody is having good material on the same please post it.
    Thanks in advanace.
    Thanks & Regards,
    Rayeez.

    Customizing exits allow you to add your own functionality to SAP’s standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
    If you want to enhance the functionality of your R/3 System, you should take advantage of the exits available in standard R/3 applications. There are two main reasons why you should use exits rather than modifying SAP software yourself. Add-ons attached to exits have the advantage that:
    •     They do not affect standard SAP source code
    When you add new functionality to your SAP System using SAP’s exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAP’s standard software package.
    •     They do not affect software updates
    When you add new functionality to your R/3 System using SAP’s exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects’ names ensure that they will not be affected by any changes or new additions to the standard software package.
    Customer exits are not available for all programs and screens found in R/3 standard applications. You can only use customer exits if they already exist in the R/3 System. You find find more information about locating applications with pre-defined exits in Locating Applications that have Exits.
         As part of the enhancement concept, it is possible for the customer to 
         add his own elements to application logic, screens and menus.                                                                               
    The current possibilities for enhancement are:                                                                               
    Text enhancements:                                                     
         Allow the customer to add supplementary documentation for data fields  
         non-specific to a transaction, and to change key word texts.                                                                               
    Field exits:                                                           
         Every screen element with data element reference can branch to PBO or  
         prior to PAI to a function module if desired. The field contents are   
         available here for doing special checks and making changes (e.g. user- 
         specific checks, authority checks, writing entered data and producing  
         statistics...).                                                                               
    Function exits:                                                        
         From the main program you branch into a software level, in which you you
         can store ABAP/4 coding. The applications programmer at SAP determines 
         where in the main program the function exit is placed, and which data is
         imported/exported via the interface. The accompanying documentation    
         describes the functionality of the function exit.      
         Menu enhancements:                                                       
         Pre-conceived menu items can be activated and named. On the function code
         set at menu item selection, there can be a reaction in a relevant        
         function exit.                                                                               
    Screen enhancements:                                                     
         The customer can determine the layout of areas in screens provided by the
         applications developer. Here, additional information can be displayed or 
         data entered.

  • User exit from ABAP workbench

    Hello Gurus,
           How can I get  user exit from ABAP workbench ?
    thanks very much!

    here is the program for the user exits..
    REPORT z_find_userexit NO STANDARD PAGE HEADING.
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP Modifactions
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    give the tcode it will show the user exit and if u click on the user exit it will takes to the code..
    regards,
    venkat

  • User-Exit/Badi/Funtion Module for update Batch in transaction CORK

    Hi Gurus,
      when an IDoc 'Z' is executed to do a confirmation using the FM CO_RU_ORDER_CONFIRMATION, the values of transaction CORK are modified.
      I'd like to update the field batch number so when you enter a process order in transaction CORK and then you click on Components, you'll see the list of component and the batch number updated throught the custom IDoc.
      Does anyone knows any user-exit or Badi or maybe a FM to implement so when the first confirmation is done, the batch numbers are updated?
    Thanks in advance.

    Hi,
    You can copy and paste the Report code below. This will give the list of User Exits and BADIs available for the Transcation code. Very usefull program.
    Below code will give a list of BADIs for particular transaction.
    =============START
    *& Report ZNEGI16 *
    REPORT ZNEGI16 .
    TABLES : TSTC,
    TADIR,
    MODSAPT,
    MODACT,
    TRDIR,
    TFDIR,
    ENLFDIR,
    SXS_ATTRT ,
    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,
    P_PGMNA LIKE TSTC-PGMNA .
    DATA wa_tadir type tadir.
    START-OF-SELECTION.
    IF NOT P_TCODE IS INITIAL.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
    ELSEIF NOT P_PGMNA IS INITIAL.
    TSTC-PGMNA = P_PGMNA.
    ENDIF.
    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 in ('SMOD', 'SXSD')
    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:/(105) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    Sorting the internal Table
    sort jtab by OBJECT.
    data : wf_txt(60) type c,
    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type C.
    clear : wf_smod, wf_badi , wf_object2.
    Get the total SMOD.
    LOOP AT JTAB into wa_tadir.
    at first.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 'Enhancement/ Business Add-in',
    41 SY-VLINE ,
    42 'Description',
    105 SY-VLINE.
    WRITE:/(105) SY-ULINE.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    endif.
    FORMAT COLOR COL_GROUP INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 wf_object2,
    105 SY-VLINE.
    endat.
    case wa_tadir-object.
    when 'SMOD'.
    wf_smod = wf_smod + 1.
    SELECT SINGLE MODTEXT into wf_txt
    FROM MODSAPT
    WHERE SPRSL = SY-LANGU
    AND NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    when 'SXSD'.
    For BADis
    wf_badi = wf_badi + 1 .
    select single TEXT into wf_txt
    from SXS_ATTRT
    where sprsl = sy-langu
    and EXIT_NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    endcase.
    WRITE:/1 SY-VLINE,
    2 wa_tadir-OBJ_NAME hotspot on,
    41 SY-VLINE ,
    42 wf_txt,
    105 SY-VLINE.
    AT END OF object.
    write : /(105) sy-ULINE.
    ENDAT.
    ENDLOOP.
    WRITE:/(105) SY-ULINE.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No.of Exits:' , wf_smod.
    WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
    AT LINE-SELECTION.
    data : wf_object type tadir-object.
    clear wf_object.
    GET CURSOR FIELD FIELD1.
    CHECK FIELD1(8) EQ 'WA_TADIR'.
    read table jtab with key obj_name = sy-lisel+1(20).
    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    when 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
    endcase.
    ================END
    <b>Reward POints if this helps.
    Manish</b>

  • Enhancements/User-Exits in ABAP

    hi all.
    if anyone have material on Enhancements/User-Exits in ABAP ..please mail me on [email protected]

    Check this SAP hlep on User exits.
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
    Take a look here
    http://www.allsaplinks.com/user_exit.html
    www.sap-img.com/abap/what-is-user-exits.htm
    Also please check these threads for more details about user exits.
    Re: Screen exit
    user exit and customer exit
    user exit

  • BDC program for Other Goods receipts

    Hi all,
    I need BDC program for Other goods receipts,
    I have data in excel like material, batch id, qty, actual width, length, plant etc. i want to upload this in one short based on the movement type.
    Thanks in advance.
    Shankar

    Hi MP Shankar,
    This is a sample BDC program .Use the format to develop your own BDC program.First record your trasnaction and use that recorded program here.Pass your filename here.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS: p_ifile TYPE dxfile-filename.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.
    PARAMETERS: p_sess RADIOBUTTON GROUP g3                  "create session
                       DEFAULT 'X' USER-COMMAND bdc,
                p_ctu  RADIOBUTTON GROUP g3.                 "call transaction
    SELECTION-SCREEN END OF BLOCK b3.
    DATA : BEGIN OF itab OCCURS 0,
           str TYPE string,
           END OF itab,
           l_file TYPE string,
           t_bdcdata TYPE STANDARD TABLE OF bdcdata,
           wa_bdcdata LIKE LINE OF t_bdcdata.
    AT SELECTION SCREEN ON VALUE REQUEST
    Value request for the filename.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ifile.
      PERFORM help_input_file.
    START-OF-SELECTION.
      CLEAR l_file.
      l_file = p_ifile.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = l_file
          filetype                = 'ASC'
        TABLES
          data_tab                = itab
        EXCEPTIONS
          file_open_error         = 1
          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
          access_denied           = 13
          dp_out_of_memory        = 14
          disk_full               = 15
          dp_timeout              = 16
          OTHERS                  = 17.
    *Start new session
      IF p_sess = 'X'.
        PERFORM bdc_open.
      ENDIF.
      LOOP AT itab.
        PERFORM creat_batch_input.
        PERFORM bdc_insert.
        IF p_ctu = 'X'.
          CALL TRANSACTION 'SE38'  USING t_bdcdata  MODE 'A'.
        ENDIF.
      ENDLOOP.
      IF p_sess = 'X'.
        PERFORM bdc_close .
      ENDIF.
    *&      Form  bdc_open
          text
    -->  p1        text
    <--  p2        text
    FORM bdc_open .
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          client              = sy-mandt
          group               = 'ZMUK'
          user                = sy-uname
        EXCEPTIONS
          client_invalid      = 1
          destination_invalid = 2
          group_invalid       = 3
          group_is_locked     = 4
          holddate_invalid    = 5
          internal_error      = 6
          queue_error         = 7
          running             = 8
          system_lock_error   = 9
          user_invalid        = 10
          OTHERS              = 11.
    ENDFORM.                    " bdc_open
    *&      Form  creat_batch_input
          text
    -->  p1        text
    <--  p2        text
    FORM creat_batch_input .
    use your own recorded program here.
      PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=STRT'.
      PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                    itab-str.
      PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                    'X'.
      PERFORM bdc_dynpro      USING 'SAPLSLVC_FULLSCREEN' '0500'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=&F03'.
      PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=BACK'.
      PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                    itab-str.
      PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                    'X'.
    ENDFORM.                    " creat_batch_input
    *&      Form  bdc_insert
          text
    -->  p1        text
    <--  p2        text
    FORM bdc_insert .
      CALL FUNCTION 'BDC_INSERT'
        EXPORTING
          tcode            = 'SE38'
        TABLES
          dynprotab        = t_bdcdata
        EXCEPTIONS
          internal_error   = 1
          not_open         = 2
          queue_error      = 3
          tcode_invalid    = 4
          printing_invalid = 5
          posting_invalid  = 6
          OTHERS           = 7.
    ENDFORM.                    " bdc_insert
    *&      Form  bdc_dynpro
          text
         -->P_0168   text
         -->P_0169   text
    FORM bdc_dynpro  USING p_program TYPE any
                           p_dynpro  TYPE any.
      CLEAR wa_bdcdata.
      wa_bdcdata-program  = p_program.
      wa_bdcdata-dynpro   = p_dynpro.
      wa_bdcdata-dynbegin = 'X'.
      APPEND wa_bdcdata TO t_bdcdata.
    ENDFORM.                    " bdc_dynpro
    *&      Form  bdc_field
          text
         -->P_0179   text
         -->P_0180   text
    FORM bdc_field  USING   p_fnam TYPE any
                            p_fval TYPE any.
      CLEAR wa_bdcdata.
      wa_bdcdata-fnam = p_fnam.
      wa_bdcdata-fval = p_fval.
      CONDENSE wa_bdcdata-fval.
      APPEND wa_bdcdata TO t_bdcdata.
    ENDFORM.                    " bdc_field
    *&      Form  bdc_close
          text
    -->  p1        text
    <--  p2        text
    FORM bdc_close .
      CALL FUNCTION 'BDC_CLOSE_GROUP'
        EXCEPTIONS
          not_open    = 1
          queue_error = 2
          OTHERS      = 3.
    ENDFORM.                    " bdc_close
    *&      Form  help_input_file
          text
    -->  p1        text
    <--  p2        text
    FORM help_input_file .
      DATA:  lt_file_table TYPE filetable,
             la_file_table LIKE LINE OF lt_file_table,
             l_rc TYPE i,
             l_pcdsn TYPE cffile-filename.
      REFRESH lt_file_table.
      CLEAR la_file_table.
      CALL METHOD cl_gui_frontend_services=>file_open_dialog
        CHANGING
          file_table = lt_file_table
          rc         = l_rc.
      READ TABLE lt_file_table INTO la_file_table INDEX 1.
      l_pcdsn = la_file_table-filename.
      MOVE l_pcdsn TO p_ifile.
    ENDFORM.                    " help_input_file

  • User exit or any other enhancements during good receipt

    Hi
    i am lookin for user exit or other enhancements during MIGO / goods receipt
    actually i want to generate internal serial no. with my own logic
    the system should take serial number with my own logic at the time of goods receipt .

    Hi,
    Plz find the below exits,
    Enhancement
    MBCFC004                                Maintenance of batch specifications for goods movements
    MBCFC003                                Maintenance of batch master data for goods movements
    MBCF0011                                Read From RESB and RKPF For Print List in  MB26
    MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0009                                Filling the storage location field
    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
    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
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    Regards
    Ravi Ganji

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    Hi All,
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    Hi,
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    Regards,
    Ashok.

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    Please reward points if helpful.

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    Best Regards,
    Thangesh

  • ABAP program for wage type variant report

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    Requesting for code is against forum rules. Please read the rules of the forum before posting.

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    Hai,
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