User exit - sales order

Hi Gurus,
We need to have specific requirement while creating or changing a the sales order.
In the sale order if the line items are BOM material, then the system should ensure that confirmation of the qty between the BOM materials (both header and sub utems ) are same.
We wanted to achieve this with the help of a User Exit, which will look at the confirmation qty of each line item and then changes confirmation qty of all the line items if there exist a difference.
So wanted to which is the actual user exit which we can use to achieve above requirment.
Regards,
Babs

system should ensure that confirmation of the qty between the BOM materials (both header and sub utems ) are same.
Is this means that you want to compare the quantity in the Sales Order with BOM Master.
Else you can sue User Exit as MV45AFZZ.
Best Regards,
Ankur

Similar Messages

  • USER-EXIT - sales order, credit block

    Moderator message: moved to correct forum.  In future please use meaningful subject.
    my requiremnet is, Delivery for an sales order should be created even if it is a credit block i.e even the credit check is unsuccessful the order should be deliverd when we deliver the order from salesdocument->deliver.
    i need a user-exit for this to put this check.
    can ne one help me.
    regards,
    pavan,

    Hi,
    According to Std SAP if in case credit mgmt is activated system will check for credit limit for that customer before delivery.You will be trying to change the std scenario which is not advisable.
    However,
    Try user exit MV45AFZZ & in that
    FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
    Also check other exits related to delivery & credit mgmt from
    SPRO->Sales & Distr-> System Modifications->User Exits
    and check out the documentation part next to each exit in that category.
    Regards,
    Amit

  • User exit: sales order  VA01: Customer number

    Hi friends,
    While creating Sales order, before saving the document, I need to check the Customer (Sold to pary?) details in KNEX table. KNEX-KUNNR KNEX-TDOCO KNEX-DHRCO. if condition fails, I need to display an error message V1525,
    which should contain
    1)customer(sold-to -party?KNEX-KUNNR)
    2)partner function PARVW (VBPA-PARVW?)
    3)country LNDEX KNEX-LNDEX
    Functional spec says, 1)V45A0002
    2)V45A0003
    3)V45S0001
    4)V50EPROP User exits can be levaraged.
    1)triggers before we enter customer (sold-to-party) in VA01. so may not be used.
    2)V45A0003: i am able to fetch KUNNR, LNDEX(land1), and able to validate KNEX Fields.
    But I need to fetch partner function (PARVW), which exist in VBPA , KONP etc tables. But I am not able to write the query, which sould have all the primary keys of the table.
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    i) the above user exits can be used?if not, help me with user exit name.
    ii)if yes, how to fetch PARVW ..as all the primary keys must be used in the select query.
    Please help me ASAP.

    You can try with the form USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE in the program MV45AFZZ (this program contains the userexits for SD).
    You can access work aread VBAK and internal tables XVBAP, XVBPA with latest data for that transaction.
    Regards,
    Naimesh Patel

  • User exit sales order change (VA02)

    Hi 
    For certain users , field shipping conditions  VSBED (Header)  needs to be  in display mode only in T-code Va02
    i am creating a security object and that will be assigned to those  user roles.
    I need user exit which can be used to trigger this change ( executing security object)
    Sri

    Hi Please check these
    Userexit
    SDTRM001                                Reschedule schedule lines without a new ATP check
    V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
    V46H0001                                SD Customer functions for resource-related billing
    V45W0001                                SD Service Management: Forward Contract Data to Item
    V45S0004                                Effectivity type in sales order
    V45S0003                                MRP-relevance for incomplete configuration
    V45S0001                                Update sales document from configuration
    V45P0001                                SD customer function for cross-company code sales
    V45L0001                                SD component supplier processing (customer enhancements)
    V45E0002                                Data transfer in procurement elements (PRreq., assembly)
    V45E0001                                Update the purchase order from the sales order
    V45A0004                                Copy packing proposal
    V45A0003                                Collector for customer function modulpool MV45A
    V45A0002                                Predefine sold-to party in sales document
    V45A0001                                Determine alternative materials for product selection
    Business Add-in
    BADI_SD_SCH_GETWAGFZ             Scheduling Agreement: Read WAGFZ from S073
    BADI_SD_V46H0001                        SD Customer functions for resource-related billing

  • New include proram -user exit- sales order

    hi
    i have to create a new screen which has to be displayed as a pop up
    from the user exit "<u>userexit_save_document_prepare"</u> which is present in MV45AFZZ
    the processing logic for the screen should be written in include program which is to be included in the specified userexit.
    the include program which i created while syntax checking shows
    "include <u>prg-name</u> is not accesible".
    why this is occuring.
    Another question is whether can i write the modules for pbo,pai and the subroutines i.e form & end-form all in the include program which iam creating.
    It is showing incorrect nesting. write end-form for the form before moduele.
    whether i have to write PBO,PAI,subroutines in independent include programs.
    Please give reply ASAP.

    in that case then
    call like this
    perform check (in program).
    <b>what i am thinking is THIS program in Update Mode may be bcos of that.</b>
    Regards
    prabhu
    Message was edited by:
            Prabhu Peram

  • How to find the user exit for order cancellation

    I want to find the user exit for order cancellation. And also to ensure that no one amends the order once the canellation has taken place. The cancellation shall be deemed to be affected only if the vendor has confirmed the acknowledgement of the order cancellation.
    I have got a Zreport where this order should not come as open order item.
    Please tell me the method of finding the users exit for order cancellation and stop the order from getting modified. And also how to find the tables in which the data has to be updated that the order has to be cancelled.
    In the PO header i want an additional tab <cancellation> by which the user by the help of userid and password should be able to cancel the order. An order once cancelled cannot be undone. A new order has to be placed. The new order can be placed refencing the cancelled purchased order.
    My client has got a very stringent requirement. In the past cancelled order has been undone and caused lot of problems.
    Regards.

    hi
    pls tell me t.code so that i will send all user exits related to that particular t.codes
    Thanks & Regards
    phaneendra

  • Need to send a mail to group of users when sales order saved

    Hi
    user requirement is send a mail to group of users when sales order is saved

    hi Sanjay,
    Have a look on Michal's blog, it's for JMS, but it works for others: [PI/XI: Quick tip: Preserving attributes of XI messages via MultipartHeaderBean|PI/XI: Quick tip: Preserving attributes of XI messages via MultipartHeaderBean]
    Mickael

  • Purpose of Changing Requirement Type by User processing Sales Order

    Hi,
    What could be the reasons for a user processing sales order to change requirement type in the sales order.......as we know that requirement tyor has only one requirement class assigned......so with the change of requirement type, requirement class also gets changed, which is essentially an object controlled by Production folks.....I want to undestand why has SAP given this option where in the user porocessing the document can change the requirememt type.....an you let me know possible scenarios.....
    Thanks
    Satish Talikota

    Sure.
    The possible requirement types are controlled normally via the planning strategy group in the material master.
    In there you can have more than one strategy, which in turn leads to the possibility to change them in the order.
    There can be many scenarios, lets look at one; I normally sell from stock (MTS) a certain material, but from time to time I receive large orders that require a certain modification/customization of the product, so I can't sell the ones that I have in stock, and need to specificaly manufacture (MTO). In this case I change the requirements from MTS to MTO for these orders only.

  • User enter sales order, system display " Lock table overflow",

    Hi Experts,
    We are facing a problem, user enter sales order, system display " Lock table overflow",  and using T-code VL02N, system display "You   cannot block the transaction at the moment.
    Please help.
    Thanks,
    Sujit S.

    Dear Sujit,
    [Lock Table Overflow|Re: Lock table overflow]
    Also, Just check with your Basis-Admin in T. Code: TU02 - profile parameter maintenance
    Best Regards,
    Amit

  • User-Exit-- Notification & order

    Hi all.
    Notification with order --> IW51 transaction
    for eg.
    i am creating notification in iw51 with some 5 items. ven i am click the sales orders button which is @ iw51. what are the items found in notification is not copied to order, so i am again adding the items manually in order .
    so what i need is , i  need the user-exits r anytin to solve the problem
    my probelm is
    if i create notification with 5 items in IW51 transaction, ven i click the order button which is @ notification, all the items which is at notification (here v have 5 items in notification),that has to copy to order also..
    again again, i  dont want to add all the things in which is @ notification..
    Points vil be rewarded
    apart from this exit,  i dnt think, this belowed exit worked out.
    IWO10026
    IWO10027
    IWOC0001
    IWOC0002
    IWOC0003
    IWOC0004

    Hi,
    I found the exit . Its EXIT_SAPLCOIH_009. The warning message is showing up now.
    Regards,
    Dikshitha

  • User-Exits-Notification & Order

    Hi all.
    Notification with order --> IW51 transaction
    for eg.
    i am creating notification in iw51 with some 5 items. ven i am click the sales orders button which is @ iw51. what are the items found in notification is not copied to order, so i am again adding the items manually in order .
    so what i need is , i  need the user-exits r anytin to solve the problem
    my probelm is
    if i create notification with 5 items in IW51 transaction, ven i click the order button which is @ notification, all the items which is at notification (here v have 5 items in notification),that has to copy to order also..
    again again, i  dont want to add all the things in which is @ notification..
    be clear :
    what ever items @ notification, that should be copied to Order.
    that all.
    Points vil be rewarded
    APart from this exit , i want, i dnt think, this vil be useful
    IWO10026
    IWO10027
    IWOC0001
    IWOC0002
    IWOC0003
    IWOC0004

    Hi Shiva
    Kindly let me know which field or internal table i can capture the user status value in the exit.I put the break point in exit and not able to find the checked user status value.
    Thanks

  • User exit in order related IC billing

    Hello,
    we implemented note 63549 and all related notes to make order related IC billing run through output RDIV and program RVIVAUFT.
    We have a problem to find a clever way to realize the user exit KOMKBV3_FILL, which should perform a check on cross company transaction and fill consequently field CROSS_COMP, to be used in the output requirement 018. At the moment when the system runs this userexit the customer invoice has not been posted yet and only header fields are available, so it is not possible to go back through doc flow and check for instance plant company code vs sales rog company code. Any suggestion?
    Thanks

    Hi,
    Another way is to make a validation (OB28) and do your checks there.
    Regards,
    Eli

  • Item User Status - Sales Order

    1- The cancellation item is created with reference to an existing line item on Sales Order. How is done?
    2- I would like to see the original item have its status for both delivery and billing changed to completed and have it’s overall status completed as long as a PO is created. I don't know how to do that...
    Can you help???
    Thankss

    Hi Miquel,
    For that T.code we have user exits and badi. I am providing all the userexits and badi plz gothrough that.
    Transaction Code - VA02                     Change Sales Order
    Enhancement/ Business Add-in            Description
    Enhancement
    V60F0001                                SD Billing plan (customer enhancement) dif
    V46H0001                                SD Customer functions for resource-related
    V45W0001                                SD Service Management: Forward Contract Da
    V45S0004                                Effectivity type in sales order
    V45S0003                                MRP-relevance for incomplete configuration
    V45S0001                                Update sales document from configuration
    V45P0001                                SD customer function for cross-company cod
    V45L0001                                SD component supplier processing (customer
    V45E0002                                Data transfer in procurement elements (PRr
    V45E0001                                Update the purchase order from the sales o
    V45A0004                                Copy packing proposal
    V45A0003                                Collector for customer function modulpool
    V45A0002                                Predefine sold-to party in sales document
    V45A0001                                Determine alternative materials for produc
    SDTRM001                                Reschedule schedule lines without a new AT
      Business Add-in
    BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
    BADI_SD_V46H0001                        SD Customer functions for resource-related
    No.of Exits:         15
    No.of BADis:          2
    Which one is suitable plz check it out and put breakpoint after providing the logic .
    Rewrds some points.
    Rgds,
    P.Nag

  • User exists sales order pricing

    How to find out SALES ORDER PRICING USER EXISTS already predefined
    Thanks
    munna

    Hi,
    Check below link for all user Exists in SD.
    https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
    User Exits for Price Determination
    Routine      - Module pool or function group - Include  - Description
    USEREXIT_PRICING_PREPARE_TKOMK      SAPLV60A      RV60AFZZ      This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document. This user exit is described in detail in the "New fields in pricing" section.
    USEREXIT_PRICING_PREPARE_TKOMP      SAPLV60A      RV60AFZZ      This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing. This user exit is described in detail in the "New fields in pricing" section.
    USEREXIT_FIELD_MODIFICATION      SAPMV61A      MV61AFZA      You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals. This user exit is also used in order processing.
    USEREXIT_FIELD_MODIFIC_KZWI      SAPMV61A      MV61AFZB      You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    USEREXIT_FIELD_MODIFIC_KOPF      SAPMV61A      MV61AFZB      You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    USEREXIT_FIELD_MODIFIC_LEER      SAPMV61A      MV61AFZB      You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    USEREXIT_PRICING_CHECK      SAPMV61      MV61AFZA      You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).
    USEREXIT_PRICING_RULE      SAPLV61A      RV61AFZA      In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
    USEREXIT_CHANGE_PRICING_RULE      SAPMV61A      MV61AFZA      You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
    USEREXIT_XKOMV_BEWERTEN_INIT      SAPLV61A      RV61AFZB      This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.
    USEREXIT_XKOMV_BEWERTEN_END      SAPLV61A      RV61AFZB      Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.
    USEREXIT_XKOMV_ERGAENZEN      SAPLV61A      RV61AFZB      In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).
    USEREXIT_XKOMV_ERGAENZEN_MANU      SAPLV61A      RV61AFZB      You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.
    USEREXIT_XKOMV_FUELLEN      SAPLV61A      RV61AFZB      This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.
    USEREXIT_XKOMV_FUELLEN_O_KONP      SAPLV61A      RV61AFZB      This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.
    USEREXIT_PRICING_COPY      SAPLV61A      RV61AFZA      You can change the KONV fields for copied price components.
    Note: as of Release 4.6A, the display of the condition screen (screen 6201) has been converted from a full screen to a subscreen. The full screen is included in the SAPMV61A module pool, the subscreen, however, in program SAPLV69A. Therefore, instead of MV61AFZA and MV61AFZB, the user exits in LV69AFZZ should be used. For reference, see OSS note 313569.
    Best regards,
    Anupa

  • EXIT - Sales Order - Text Item

    After creating the invoice, I would like to hide the texts of the sales order's itens, so that it is impossible to change them. I think that are need to add some code to sales order save user exit, where? how do I do it?
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