User Exit to Change Item of Billing Document

While creation of Billing document, I want to change the value of one field in Item Level. i.e. Field is found under Item --> Item Purchase Order data --> Ordering Party --> Your Reference. This field want to change.
So, Can any one let me know, How is this possible (Userexit/BADI) to do.

Go [here|http://help.sap.com/saphelp_46c/helpdata/en/18/f62c7dd435d1118b3f0060b03ca329/content.htm] to view documentation on user exits available for billing processing.
Hope it helps,
Brian

Similar Messages

  • User exit to change item level data in purchase order

    Hi,
    Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
    For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked).   now i cant use ME_PROCESS_PO_CUST  because process_item wont get triggered if there is no change in itemlevel data.
    Regards,
    Rahul

    Hi Rahul,
    Probably EXIT_SAPLMEKO_002.
    hope it helps,
    Edgar

  • Help - User exit to change item level data in Purchase Order

    Hi,
    Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked).   now i cant use ME_PROCESS_PO_CUST  because process_item wont get triggered if there is no change in item level data.
    Thanks,
    Rahul

    Hi Rahul,
    Probably EXIT_SAPLMEKO_002.
    hope it helps,
    Edgar

  • What are the User Exit Available after saving a Billing Documents

    Hi,
    What are the User Exit Available after saving a Billing Documents
    Regrds,
    Binayak

    Hi
    Check the following Exits for VF01 Tcode
    V61A0001                                Customer enhancement: Pricing
    V60P0001                                Data provision for additional fields for display in lists
    V60A0001                                Customer functions in the billing document
    V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
    V05I0001                                User exits for billing index
    SDVFX011                                Userexit for the komkcv- and kompcv-structures
    SDVFX010                                User exit item table for the customer lines
    SDVFX009                                Billing doc. processing KIDONO (payment reference number)
    SDVFX008                                User exit: Processing of transfer structures SD-FI
    SDVFX007                                User exit: Billing plan during transfer to Accounting
    SDVFX006                                User exit tax line in transfer to accounting
    SDVFX005                                User exit reserves in transfer to accounting
    SDVFX004                                User exit G/L line in transfer to accounting
    SDVFX003                                User exit cash clearing in transfer to accounting
    SDVFX002                                User exit for A/R line in transfer to accounting
    SDVFX001                                User exit header line in delivery to accounting
    Business Add-in
    SD_CIN_LV60AU02                         BADI for billing
    VOR_WA_FAKTURA                          Billing before Goods Issue
    Reward points if useful
    Regards
    Anji

  • User Exit on the save of Billing document (VF01)

    Hello All,
    I have a requirement where in during the creation of a billing document of a particular type i need to put in a block to prevent the creation of a accounting document and call a workflow to remove the block in the Invoice.
    My requirement is that I require a user exit which is triggered on the save of the invoice document so that a call to the workflow can be done where in the runtime information of the document would be available in the workflow for further processing .
    Helpful answers would be rewarded.
    Thanks in Advance,
    Sowmya.

    Hi,
    USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
    The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
    USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
    USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
    In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
    USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy).
    USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
    USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
    This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
    USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
    Printing the item line of a billing document can be supplemented or changed.
    USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Printing the header line of a billing document can be supplemented or changed.
       Refer the help
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
    Regards
    Kiran Sure

  • User exit about change item's goods issue day in transaction code VA01

    Hi everyone.
    Can someone give me some advice how to change item's
    goods issue by user exit?
    thank you in advanced.
    Regards.
    Eric xu.

    Can u be more clear.
    This are the exits used for the VA01
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing
    SDAPO001            Activating Sourcing Subitem Quantity Propagation
    V45A0001            Determine alternative materials for product selection
    Regards

  • User Exit VA01 - change item category and add lines

    Hi all,
    I am trying to implement the following requirement:
    - Sales order is created in VA01
    - Availability check is carried out in APO / GATP
    - Based on the results the item category in the sales order needs to be changed (in case of open quantities)
    - In case of partially confirmed lines a line split is required
    I am currently investigating two scenarios:
    - User exit move_field_to_vbap: at this point of time the availability check hasn't been carried out. Thus I am thinking of running a GATP simulation and changing the item category depending on the GATP results and adding new lines if applicable.
    - User exit check_vbap: at this point of time the value vbap-kwmeng and vbap-kbmeng is available and the item category can be changed based on that. Problem: All item category depended fields are already derived. A recalculation would be required. Same for added lines.
    Did anybody implement the same requirement? Any hints are highly appreciated.
    Thanks,
    Martin

    Can u be more clear.
    This are the exits used for the VA01
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing
    SDAPO001            Activating Sourcing Subitem Quantity Propagation
    V45A0001            Determine alternative materials for product selection
    Regards

  • User-Exit to cancel a Sales Billing Document

    Hello,
    When we try to cancel a Billing Document is there an indication field that specifies that the billing document is to be cancelled or we only can figure it out by the Billing Document type specified for the cancellation.
    Thanks,
    Alam.

    Hi
    If a bill is cancelled the field VBRK-FKSTO is setted to X.
    U can find the number of the bill cancelled in the field VBRK-SFAKN in the bill cancelling.
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  • User Exit for Changing Item Quantity in VA02 upon Openning

    Hi Guys,
    Need your help. I checked the forums and I didn't find anything.
    Requirement:
    I'm trying to change the item quantity and uom upon openning VA02. ie.
    1) Run tcode VA02
    2) Enter Order Number
    3) run exit, Change Quantity and Uom <<<
    4) Result: VA02 screen is displayed with new quantity (still in change mode).
    My Question is:
    a) Is this possible?
    b) What Exit/BADI do I use, and fields do I have to use?
    Stuff I've done
    1) debug: USEREXIT_MOVE_FIELD_TO_VBAP is NOT triggered. It is only triggered after the order is opened and the material number is changed.
    2) I tried changing XVBAP-KWENG and Setting XVBAP-UPDKZ to 'U' at USEREXIT_READ_DOCUMENT (EXIT_SAPMV45A_918) but change does not take effect after saving. Also the field becomes greyed out. (The reason I chose this exit is because its the only one where xvbap seems to be modifiable). Although, I acknowledge that this doesn't look like the right solution anyway.
    Thoughts? Thanks in advance!
    -Emir

    Hi Emir,
    BADI BADI_SD_SALES_ITEM now changed to enhancement spot.
    In SE18: enter Enhancement spot - BADI_SD_SALES_ITEM.
    Inside enhancement spot BADI_SD_SALES_ITEM four BADI definition were exist.
    I think BADI definition MSR_SD_SALES is use full for you (This BADI definition is not reserver for SAP intrnal use.
    And above enhancement spot also not reserverd for sap internal use.
    Just try to implementation BADI definition MSR_SD_SALES and use method CHANGE_BILLING_BLOCK_ITEM.
    BR,
    Vijay

  • USER EXIT/ BADI (The price should not be changed in the billing document)

    Hi all,
    We have given manual entry provision for pricing in Sales order level. But as per the company requirement, the price should not be changed in the billing document. Also the point to be considered is, it is a delivery based billing. 
    Kindly help me for finding USER EXIT/ BADI to achieve my requirement.
    Thanks.

    Hi,
    Please refer to OSS notes:
    105621 - Authorization check for the condition screen - you can use following user-exit includes for changing the condition tab to display only:
        USEREXIT_FIELD_MODIFICATION
        USEREXIT_PRICING_CHECK
        USEREXIT_FIELD_MODIFIC_LEER
        USEREXIT_FIELD_MODIFIC_KZWI
        USEREXIT_FIELD_MODIFIC_KOPF
    1165078 - Authorization check for conditions or subtotals - from ECC6.0 EHP4 there is a dedicated BAdI for authorization check, however if the user is not aurhorized to change the conditions, the conditions are not visible for the user as well.
    Regards,
    Marcin

  • User-Exit for changing Sales Document Number - Urgent

    Hi Experts ,
                     Please suggest me the <b>User Exit for changing Sales Document Number.</b>
    thanks,
    Jayesh<b></b>

    hi jayesh,
    chech this exit-----EXIT_SAPFV45S_002.
    this exit's description says " Change Sales Document Using Configuration".
    Other available exits are
    SDAPO001            Activating Sourcing Subitem Quantity Propagation
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0001            Determine alternative materials for product selection
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
    Enter these exits name in SMOD transaction and select components. u can find all the user exits available for this exit name.
    Reward me if useful..........
    Harimanjesh AN

  • User Exit for Changing G/L account in Accounting Document

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    Varun

    Hi Experts,
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    Hi,
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    Hi,
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    Prem

  • User Exit to change accounting document

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    Check OSS Note# 415716 "User exits in delivery processing"
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    Hi,
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    I the field that i had added at header shows the value during the save but once we come out and enter again,it is not displaying the same.
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    Manoj

    Hi,
    Indeed the exit which you have specified MM06E005 comprises the enhancement for customizing fields and screens associated with it. may be you might not have activated the screen associated with the exit. the screen might have been created but missed while activating.
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