User Exit QAAT0001 to select insp. plan based on movement type during stock
Hello,
I am have a scenario mentioned in subjectline and would be thankful if somebody can share some detail about it.
I created one more Inspection type Z1 apart from 08. Assigned it to insp. origin 08 as variant 03.
Created Z1 usage that i am using in my inspection plan. Assigned 08 and Z1 inspection types in material master and two insp. plans with usage 08 and Z1.
Now wanted to use user exit QAAT0001to select insp. plan. It would be a greatr help to me if somebody let me know the steps I am doing are correct and what could be the ABAP CODE for that Exit.
Thanks in anticipation
Hi,
use EXIT_SAPLQAAT_002 under importing parameters ...unser I_TQ32 ...check the values....
and try to modify E_NO_INSPECTION under exporting parameters .
Thanks,
Shailaja Ainala.
Similar Messages
-
User Exit in APO to change Planning version defaults
Hi,
Is there any user exit/BADI I can use to User Exit in APO to change Planning version defaults.
Regards,
TarunHi Emmanuel,
I am searching for this exit in APO-DP.I have a requirement where we CIF master data (location) from SAP R/3 to SAP APO.However the location are saved in default planning version/model ( ie 000) I need to save these locations in another planning version and I am looking for an appopriate user exit/BADI which can accomplish this.
Regards,
Tarun -
How ETT is picking based on movement type
Hi all
Please tell how Excise Trasction Type (ETT) is picked based on movement type?
Also for Retrun delivery to vendor (mvmt type: 122) ETT picking is OTHR, if i want to make it to pick OTHR Sub trasaction type 10 how should i want to do it?
Regards
K.R.SrinivasanHi,
First of all ETTs are not picked up as per movement types. These are defined in SAP Standard program to be picked for different transactions.
For e.g. GRPO for Goods Receipt against PO, DLFC for Outgoing Excise Invoice, OTHR for J1IS, etc....
And it will not pick up the Subtransaction type 10 automatically during J1IS (or any transaction), you have to specify this manually during J1IS.
For this you have to do necessary Account Determination for ETTs, Excise group and Subtransaction type 10
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction -
User Exit or BADI For MRP Planning
Dear all ,
I want to Control the MRP Planning ( MD01 ) only for Demand Orders..
Tell me any User exits / Badi for that Issue..
i checked in this enchancement M61X0001, this is correct or wrong ,,,,
With Regards ,
GJHI
Possible exits
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning.
I hope there are no BADi's for this try for implicit enhancements if u r using ECC 6.0
Regards
Edited by: Rasheed salman on Dec 20, 2008 9:54 AM -
Code for i_step = 2 in user exit ZXRSRU01 for selection screen validation
Hello Experts,
I have BI report, in which on selection screen I have 4 formula variable.
I want to check, what number user has entered in these variables and summation of these fields should not be getter than 100 or less than 100. It should be 100 only. If that summation is not 100 then, I have to display message and again go back to selection screen so that user will make the correction.
I came to know that for this I have to write a code in user exit ZXRSRU01, when i_step = 2. I have written the code but it's not working. I have declare one more variable which is not ready for input and which I am checking in the code.
Can anyone help me out in this regards.
Thanks
ChetanHi
Have you gone through the proper steps for creating and activating the enhancement?
You can find more detailed documentation in the[ SAP Help|http://help.sap.com/saphelp_nw70/helpdata/en/f1/0a56f5e09411d2acb90000e829fbfe/frameset.htm].
Regards -
User exit/BADI to change the Accntg doc which gets created during Billing
I am trying to do the following . Is this possible ?
When a delivery related billing document is created an accounting document is created in the background , I want to modify the line items in the accounting document, Just before posting the accounting document.
I am using exit EXIT_SAPLV60B_008 as suggested but I don't see the accounting line items in any of the internal tables in this exit.
My accounting document when it gets created looks like this. And I want to modify one of these lines before the document is posted.
Thanks in advance.
Regards,
Ankur Bhandari
1 01 32517 Jaaaa 3,700.83 USD
2 50 3100000 MERCHANDISE SALES 3,199.96- USD
3 40 3100000 MERCHANDISE SALES 160.00 USD
4 50 3200000 DELIVERY INCOME 132.00- USD
5 50 3200000 DELIVERY INCOME 10.00- USD
6 50 2170156 SALES TAX COLLECTED 198.87- USD
7 50 3400000 WARRANTY INCOME 320.00- USD
8 15 32517 Jaaaa 3,700.83- USD
9 40 1117217 RECV. VISA/MCARD Sto 3,700.83 USD
Any answers on how can I delete line 1 8 and 9 and add another line which balances the amount ?
Need to do this just before the accounting document gets generated.
Is this possible ?Hi Ajay,
I just want throw a light on your issue.
There are couple of other user-exits also available here.
Just check the required data is available or not?
EXIT_SAPLV60B_001 User Exit AC Interface (Header Line)
EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_003 User Exit RW Interface (Cost)
EXIT_SAPLV60B_004 User Exit AC Interface (GL Account Item)
EXIT_SAPLV60B_005 User Exit AC Interface (Accruals)
EXIT_SAPLV60B_006 User Exit AC Interface (Tax Line)
EXIT_SAPLV60B_007 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables
EXIT_SAPLV60B_010 User Exit Item Table for the Customer Lines
Thanks,
Ramakrishna -
User Exit for PO Calculation Schema Determination by PO Document Type
Hello,
Due to complex pricing requirements for both standard inbound purchase orders and return to vendor purchase orders, we need two separate calculation schemas to be applicable to each vendor.
I have configured the primary calculation schema (ZM1000) which is correctly calculated on our standard purchase orders. Through ENHANCEMENT-POINT mepo_header_fill_neu_01 SPOTS es_saplmepo (program SAPLMEPO) we have implemented code to change the calculation schema to the return schema (ZM1002) if the document type is one of our return purchase order types.
ENHANCEMENT 1 ZMEEI_PO_PRICE_SCHEMA_DETM. "active version
IF fekko-bsart eq 'ZR1' or fekko-bsart eq 'ZR2' or fekko-bsart eq 'ZR3' or fekko-bsart eq 'ZR4' .
fekko-kalsm = 'ZM1002'.
ENDIF.
ENDENHANCEMENT.
We are facing an issue where once the data is correctly entered into the return PO and the pricing has been determined there are errors. The following is observed in the pricing analysis:
1) The correct calculation schema is determined (ZM1002).
2) Pricing conditions which have a condition record under the main calculation schema (ZM1000), but which do not exist in the return one (ZM1002) still appear in the pricing. This is an issue.
3) Price conditions which have a condition record under the new schema (ZM1002), and which should appear, receive the message "Condition record exists, but has not been set". This is an issue.
When the pricing is re-determined manually at the line item level, it recalculates correctly and issues 2 and 3 above are adjusted accordingly.
Question:
Is there something missing in our code above which is cause these issues or is there a better user exit we should be using to address this requirement?
Thanks in advance!Melih
What we ended up doing was using ENHANCEMENT-POINT item_process_main_01 SPOTS es_saplmepo (program SAPLMEPO) to re-price the line items automatically when processing. This solved our issue.
IF EKKO-BSART = 'ZR1' or EKKO-BSART = 'ZR2' or EKKO-BSART = 'ZR3' or
EKKO-BSART = 'ZR4'.
lf_ext_calctype = 'C'.
ENDIF. -
Is there a user exit to restrict BOM change and display using material type?
Hi Gurus,
There’s a need to limit access to BOMs on a per material type however the client does not want to use the functionality of "BOM Authorization Group" in BOM header details.
Do we have a user exit that can satisfy the said requirement?
Thanks,
MaeHi
Restriction to Changes of BOM will have better control using authorization object .Go to PFCG with your basis guy and try to explore the objects
You can use C_AENR_BGR object to restrict.
Otherwise , try apply BADI BOM_UPDATE
Regards
JH -
Re:User exit for number range assignment assignment to purchase order type
Hi All,
Is there any user exit which assign the purchase order type to number range.
Please help.
Regards,
vivekHi
Implementing the User exit
MM06E003
Number range and document number
Goto Transaction CMOD , Create a Z - Project proceed as follows:
Choose Create.
Describe the nature of the project by providing a short descriptive text.
Choose Save.
The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
Enter the Enhancement MM06E003.
Click on Components
Docuble Click on the Exit & it will Take you to the Function module . Write your ABAP code in the Include ZXM06U17
Activate the Z - Project
Thanks & Regards
Kishore -
Report for material consumption based on movement type
Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , monthYou would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
from bkpf
into table <it>
where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html -
REM- Planned order with Movement type 311
Hi,
I want to use movement type 311 along with planned order in MFBF but system is not allowing me.
Do I need to mention movement type 311 somewhere in configuration of planned order.
Regards,
Samir WadajkarDear
Basically Movement 311 will be used for Material Staging.Material Staging can done with reference to the Material or with reference to the Planned Order etc...
You can do the following with MF60:
1. Direct stock transfer : You must select Staging type (Storage location level)
To use direct stock transfer, you must maintain an issue storage location for each component in the BOM (or in the material master record or the production version). The system only displays those requirements for which you have defined an issue storage location
2. Stock transfer reservation : You must select Staging type 1 (Storage location level)
The system then automatically displays the storage location view of the pull list. The system also only selects the corresponding requirements.
In Global Settings, you must adopt the default settings and you must also select Stock transfer reservation.
I hope you must have maintained the Customization Setting for Stock Determination Strategy with reference to your plant with 311 movement.
Further details refer below link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8a/a5a8d04adc11d189740000e8322d00/content.htm
Hope this is clear to you
Regards
JH -
How to restrict the users not to change receiving batch no. in 305 mov.type
Dear MM Guru,
We are using mov.type 303 & 305 for transferring the materials from one plant to another plant. t.code is MB1B (Non split valued item)
While receive the goods through 305 mov.type the user having the chance to change the receiving batch number. To control this changes, is there a way where we can restrict the users not to do the changes in receiving batch no. or can we do the GR with reference to the material document 303 mov.type.
Regards,
SivanandanHi,
Generally there is a possibility to change the batch no. If you want to restrict it means go for enhancement. Use BADI to acheive this.In MB_MIGO_BADI you can set not to change the batch no. Hope it works. Thanking you. -
QM Quality Module - error in transfer insp to blocked via move type 350
QM Notification - Additional Functions in Action bar - error in Insp to blocked (movement type 350)
We are trying to implement the movement of goods from inspection to
blocked stock through QM. We have added an item to the action bar and
are using movement type 350.
We have implemented several inventory transactions via the action bar in Quality notifications. All the transactions work except this one. We get the message "Must change Inspection Quantity in QM system". This is Movement type 350. The Inspection to Free (Movement type 321) works fine, as do Blocked to Inspection (type 349) and Free to Inspection (320).
Has anyone encountered and resolved this?Dear LudovicBento
You cannot run this FM as QM stock can be moved only by QA11 tcode. You may try to create a BDC to post the material
from Quality
Regards
Gajesh -
STO based delivery movement type determination
Hi,
I had a question.
For deliveries created from sales order, the delivery item movement type is derived from the schedule line category definition. But for stock transfer order based delivery, there's no sales order created , then there's no schedule line category there.
How does SAP determine the movement type in this case?
Thanks.1. For replenishment delivery, the movement type is still determined from schedule line category.
2. For every delivery item category, there is a corresponding sales item category with the same name.
3. Tcode VOV5, you can find the corresponding schedule line categtory at the same.
4. Tcode VOV6, you can then find the movement type in schedule line category. BTW: the filed "Movement Type 1-Step" is for one-step STO. Movement type in field "Movement Type" is for two-step STO.
5. In addition: for replenishment delivery, even though there is no sales order, the copy control is still defined from SO to delivery. The sales order type is the default order type in delivery type cusotmizing. -
OLAP Variable with user exit for Infopackage Selection 0fiscper
Hi Frds/ Guru's ,
I have a requirement to use a OLAP Variable for Fiscal year period 0fiscper(Characteristic ) in the Infopackage Selection. . I need to extract the data for Previous Year and Current Year , that is to be automatically selected with a OLAP Variable . The standard one's provided by SAP are not satisfying my requirement,as they are getting populated with SAP Exit and I am not getting the ranges .I am planning to create a variable and use the processing type as Customer Exit and Populate it with ABAP code in respective Enhancement RSR00001.
Even Can I create a ABAP Routine ? Please suggest me which is better to do in respect to performance of dataload , will be really glad if anyone can provide some code for doing this as u might have faced the situation sometime .
I have checked with all the threads available , could get some idea but will be really thankful if u gimme some hints in writing the code , at Exit level and routine level .
Thanks,
Krishthnx
Maybe you are looking for
-
I have kindle fire and I get voice but no video wh...
Why is it that my video doesn't work with the pre installed app
-
I downloaded the latest version of iTunes and now I cannot play the songs in order. It will skip around or just stop playing the song currently playing when it is finished. I just want to play an album from start to finish. The shuffle feature is tur
-
Hello, I am currently using an iBook G4. My wife has a PC. Fortunately...I mean unfortunately her PC has fried motherboard and I convinced her that we needed to order a Mini to replace it. We intend to use the Mini as the "family computer." A few que
-
Hi, We have 2 custom tables with the same structure, One in the ECC system(source) and the other in R/3 system(destination) . The requirment is to sync the data between the tables. I am exploring the RFC method and require your comments on which of t
-
The lateste "upgrade" for Indesign will not download using the Creative Cloud app. It starts and then I get a download failed message I tried inserting the image but it will not stick error U44m11210 unable to extract downloaded files, press retry to