User Exit Related to number range

Hello
Can u suggest through user exit.it possible to change number range.
if is it than mention the user exit

hi,
you can change number range for materials using this exit.
MGA00002.

Similar Messages

  • User Exit/BAdi for Number Range

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

    Hi,
    Please check RHIV0001 through transaction SMOD.
    Hope this helps.
    Donnie

  • MIGO exit/ BADI for number range

    Hi All,
    When I am doing MIGO, then I want that after posting, a particular document no should be genrated which is wrt particular PO Number range.
    For example, One PO No range is from, lets say, 1000 to 1999, then Doc no generated is, lets say 100 to 199,
    and if PO no range is 2000 to 2999 then Doc no generated should be from 200 to 299.
    So is there any BADI or user exit for the same or is there any other way of doing the same.
    Please guide me.
    Vinod.

    Hi Mylene,
    The actual rqmt is I want to generate MIGO doc number wrt PO Document type..
    As you are asking that there could be multiple GR's for one particular PO, so all these GR's will be having one particular number range, lets say from 1000000000 to 1999999999.
    I have got one enhancement ES_SAPMM07M, where its selecting number range from table NRIV.
    But the problem is I am not able to implemet this from se18 or se19.
    Now could u plz tell me the suggestions...
    Vinod.

  • User exit for VA01 - No range for sales document type

    Dear Experts,
    In our project, we have 8 sales organizations and these are assigned to 8 different company codes. Actually our client doesnt want to maintain different document types for each Sales Organization. We need to maintain one document type for all the sales organizations and different No ranges for each sales organization. So can any one guide me on User exit available for this purpose.
    Thanks & Regards,
    Rahul

    hi,
    pls refer to the following user exit.
    Include prog : MV45AFZZ
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    reg
    Deepak

  • User-Exit for Serial Number Profile / Equipment creation

    Hi ,
    In the Material Master Data , we have a serial number profile and at the time of
    Post Good Issue , the system do generate an equipment record in the Service Module .
    That is standard SAP and working very well .
    For some customers (Inter-Company) customers we do not want any Equipment record in the Service Module to be created .
    What standard SAP functionality or user-exit can we use in order to not create the Equipment record in the Service Module ?
    Regard's

    Transaction SPRO
    Plant Maintenance and Customer Service --> Master Data in Plant Maintenance and Customer Service --> Technical Objects --> Serial Number Management --> Define Serial Number profile
    In the Serial number profile, go to Serializing procedures. The EqReq field determines whether an equipment is to be created or not. For e.g. 01 in MMSL implies that equipment will not be created during GR,
    Not sure whether this will satisfy your requirement. Will need more information for that...
    Hope this helps,
    Lakshman

  • BADI / User Exit related to FB02/FB03 Transactions

    Hi All,
    I have a requirement to make the field Reference Key 2 of FB02 transaction editable , right now the field is not editable .
    To reach this field
    1 .Goto transaction FB02 , enter the doc number, comp code and fiscal year press enter .
    2. In the next screen double click on any one of the line Item .
    3. Now in this screen click on the More data button on the application tool bar . You can see the Reference Key 2 (BSEG-XREF2) .
    Please let me know how to proceed with this .
    Regard's
    Sudheer V

    Transaction Code - FB02                     Change Document
    Exit Name           Description
    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)
    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
    No of Exits:         14
    Transaction Code - FB03                     Display Document
    Exit Name           Description
    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)
    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
    No of Exits:         14
    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 after IDoc number (control record) generated

    Hi
    I'm looking for the user exit after the idoc number is generated. Can anyone provide a refrence on such user exit? the process is outbound.
    Tried with some of the available exits but none worked...

    Hi,
    Are you referring to any specific scenario?
    Regards
    Vinod

  • User exit after invoice number generation

    Hello,
    I need to fill the VBRK-XBLNR field with invoice number during creation of invoice.
    Can any one tell me if there is any user exit available after the number generation.
    Thank you!
    Best regards
    Sasi

    Hi Sasidhar,
    You can test whether the following Exit is applicable or not - using break-point --
    Exit Name           = V05N0001
    Function Module = EXIT_SAPLV05I_004
    Include                = ZXV05U04
    Kindly update us also.
    Thanks.
    Kumar Saurav.

  • User Exit for "Serial Number" in VL02N before "Post Goods Issue".

    Hi Friends,
    Current Scenario:
    End User has to scan "Serial Number" for Main Unit (Item CAtegory - TAN) while doing "Outbound Delivery". But, sometimes he forget to do this activity of scanning "Serial Number". And do "Post Goods Issue" without "Serial Number".
    Requirement:
    When End user will click "Post Goods Issue", system should first check "Serial Number" for Main Unit (Item Category - TAN). If he will not find "Serial Number" then system should give warning message for "Serial Number".
    Please suggest the suitable "User Exit" that can be used for above purpose.
    Or if there is any other way then let us know.
    Regards
    Siva

    hi
    check is there any standard User Exit available for VL02N. apply your logic and activate

  • User Exit for assignment number check

    Hi SAP GURUS,
    I want to have a cheque in system for not to enter a cheque number twice in assignement field. Which user exit i can use for the cheque payment made thru F-53 OR F-58 OR F110.
    Thanks
    CHEERS
    Edited by: NITIN on Apr 26, 2010 7:50 AM
    Edited by: NITIN on Apr 26, 2010 11:18 AM

    Identification of user EXIT
    1.     Enter T.code for which you want to maintain User exit. For ex : ME51 (Purchase requisition)
    Path:  Status Status Double Clicks on the program NameGo toAttributesNote down development class.
    For Ex : ME51u2014development class/package name is  ME
    2.     Enter T.code : SMODutilities FindEnter Development class/package name Execute
    3.     It shows all the Exit names. Click on Exit Name and click on Functional module name.
    for ex: f-53 having following exits.
    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)
    Thanks
    ANJI

  • BADI/USER-EXIT related to product hierarchy

    Hi All,
    I am a technical consultant and i got this requirement.
    -When creating sales org views for a material the field MVKE-PRODH has to be initialized with the value of MARA-PRDHA field.
    -When updating MARA-PRDHA, all MVKE-PRODH must be updated by the system. (for all Sales Organization / Distribution Channel which exists for the material)
    And my client is using sap retail version. I am not able to find any relevant user-exit but i found one BADI named 'BADI_MATERIAL_REF' it is working fine for at the time of creation of material but it is not working for material updating.
    So please let me know either user-exit or badi or any other technology which solves my problem.
    Thanks in advance.
    Thanks & Regards
    Naveen Koppolu

    Hi Christian,
    I checked in MABW table my test material does not exist in thas table. And regarding MVKE-PRODH in T130F these are the following entries:
    Client             800
    Field name         MVKE-PRODH
    Field sel.group    090
    CCode              004
    Maint. status      V
    Propose            X
    SpecFieldSelGrp
    Classification
    Checkbox
    Field group        GR_V
    Restr.matl cat.    1
    Copy               X
    Incl.init.vals
    Lock-relevant
    Actually for my requirement i found one badi 'BADI_MATERIAL_REF' , but the problem is it is working only at the time of creation only its not working at the time of change material. If the above BADI works at the time of change material also my purpose will be solve. So please let me know is there any customization requires for that problem ( If BADI will call at the time of change of material also ).
    Or any another BADI or User-Exit solves my problem.
    I am once agian pasting my problem below:
    - When creating sales org views for a material the field MVKE-PRODH has to be initialized with the value of MARA-PRDHA field.
    - When updating MARA-PRDHA, all MVKE-PRODH must be updated by the system. (for all Sales Organization / Distribution Channel which exists for the material)
    Regards
    Naveen Koppolu
    Regards
    Naveen

  • User Exit related problem

    I have created one user exit for transaction CO02 .We acn navigate on different screens . My user exit works when you click on save button .
    But now problem is when you click on save button of on different screen first time it wont work . But if you go to main screen of CO02 and return back to other screen it works what may be the reason .
    thank you in advance .

    hi ragha,
    it is because the exit u used is allocated for a particular transaction..
    check it in SMOD .. give the exit name to see the documentation..
    thats the reason it doesn't work in the other screens..
    <b>reward if useful..</b>
    Message was edited by: Ashok Kumar Prithiviraj

  • User Exit related Credit check

    HI All,
    I have createed one sales oreder, initailly credit check status is NOT APPROVED, i have released SO manually  from t-code VKM3 . then the status has changed to APPROVED.
    if change the sales order through VA02 on the same day status is not changes(still APPROVED status, this is fine),
    is we change next day(from creation date) credit status is NOT approved..
    what user exit is triggering the second block to happen.
    we are chnaging bulk sales order, which iare comnig frm Legacy system.
    Regards,
    DSK

    Thank you,
    Can u explain some more detail?
    How do i check whether VL10C triggers this exit in OVA8?
    Actually , it is triggering for VL01N or VL02N but not triggering for VL10c.
    And Will there be chances like , it triggers sometimes and not sometimes based on any condition?
    Regards
    Ramakrishna L

  • Please provide user exits related to billing in NP10 transaction

    Hi All,
    My requirement is that after entering in np10 transaction, after giving institution and case and choose display it wil take you to case overview list , select one of the case list and click on invoice  and choose cancel tab button then  in cancel  date
    the system date has to be populated ,as the it is a production issue.
    Regards
    subba

    Subba,
    you might want to review the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], especially paragraph Step1 as well as item 1 of this paragraph
    - Why is Nobody Answering my Question?
    There may be a variety of reasons:
    1) Never assume that you are entitled to an answer. Remember: this is a community forum; people have jobs just like you and respond voluntarily. Perhaps nobody knows the answer.
    2) Did you give the other users enough time? Don't be impatient. If the question is u.rgent, go to the official service channels.
    3) Is your subject misleading? your post in the right forum? your problem description understandable?
    In short, this is a voluntary forum and no official maintenance or consulting channel.
    anton

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    In the program MV45AFZ4 , search for the form 'FORM USEREXIT_MOVE_FIELD_TO_KOMP'

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