User exit to change the partner function in VA02

Hi experts,
I have a requirement to increment Volume field value everytime when the end customer ( partner function) is modified at header and item level.
Can you suggest some exits ?
PLease suggest

Hi
Try with the following exits.
EXIT_SAPLV46H_002
EXIT_SAPLV46H_001
Thank you,
Sekhar.

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Need a user exit to add custom partner function in sales order @ item level

Hi,
Need a user exit to add custom partner function in sales order at item level. Goto --> Item --> Partner.
Thanks,
Thiyagi

HI Leo
To add a condition price for a condition type, this has to be assigned in the pricing procedure. For each condition type in a pricing procedure, we will have access sequences. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by pricing routines. Go through transaction VOFM for the same.
I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
Kind Regards
Eswar

How to change the Partner function code in Quotation

Hi All,
We have a requirement that whenever a Quote is cancelled,
We need to change one of the function codes in the partner tab and also the user status should be changed.
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Your response will be appreciated.
Thanks in advance.
Regards,
Ramya

You will best implement this as an action (tx. SPPFCADM), which is called on changing the status to cancelled. In this action you can call a function module changing the partner functions using e.g. CRM_ORDER_MAINTAIN as the appropriate function module.
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Is there any user exit to change the UOM of a material while creating sales

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srinivas.

Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
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I'm looking for a user exit which be able to change the storage section indicator (field MLVS-LGBKZ) proposed by the material master data in the process of creating a TO (transaction LT06). I haven't found any user exit for this. Do you know any user exit to change this value?
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hi,
thank you for your response.
whatever the exit which you have been provided, not calling when i creating PR through MD50.
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Is there any user exit to modify the value of ltbp-wempf during Transfer requirement creation ?

It is also ok, if i can get a way to modify MSEG-wempf during production declaration. (MFBF)

User Exit to change the Ship-to party address at Sales Order headder level

Hi,
I have requirement like this......
I need to change the ship-to party address at Sales Order headder level. for that which user exit i need to use and which structure i need to use to update the transaction.
I used : userexit_save_document_prepare, in that i passed data to 'xvbpa' and 'xvbadr' structures. even though it is not update the transaction.
Please let me know the answer.
Thanks,
Satish.

Hi Satish,
Step1. Create new Data Copy Routine using Tcode VOFM.
Step2. *-----------------------------------Ship to Party from contract
 IF CVBPA-PARVW = 'WE' OR
 CVBPA-PARVW = 'SH'.
 REFRESH IT_STP.
 SELECT KTOKD
 A~KUNNR
 NAME1
 NAME2
 A~ADRNR
 FROM VBPA AS A INNER JOIN KNA1 AS B ON A~KUNNR = B~KUNNR
 INTO CORRESPONDING FIELDS OF TABLE IT_STP
 WHERE VBELN = CVBPA-VBELN .
Step3.
 CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
 EXPORTING
 ENDPOS_COL = 80
 ENDPOS_ROW = 10
 STARTPOS_COL = 10
 STARTPOS_ROW = 5
 TITLETEXT = 'Your Title'
 IMPORTING
 CHOISE = T_SELIDX<=====Index No of selection
 TABLES
 VALUETAB = IT_STP
 EXCEPTIONS
 BREAK_OFF = 1
 OTHERS = 2.
Step4.
 READ TABLE IT_STP INTO WA_STP INDEX T_SELIDX.
 IF SY-SUBRC = 0.
 CLEAR:CVBPA-KUNNR, CVBPA-ADRNR.
 MOVE WA_STP-KUNNR TO CVBPA-KUNNR.
 MOVE WA_STP-ADRNR TO CVBPA-ADRNR. <========Address ID (Change Here).
 ENDIF.
Regards,
Amrendra
Moderator Message - Please do not reply to old, dormant threads.
Message was edited by: Suhas Saha

BADI or User Exit to Change the Item Details in AFAB Transaction(Depreciation)

Hi Experts,
I have a requirement of changing the Item details in AFAB Transaction (Internal Order Number). Is there any BADI or User exit available for that.
Thanks in advance.

Hi Sivag,
You can find BADI for transaction in different ways. Try with below methods
1. To find New BADI(Karnel), Run the transaction with debug mode(/h), keep break point at statement
    CALL BADI
2. To find old BADI (Classic), Keep break point at exit handler CL_EXITHANDLER=>GET_INSTANCE and         run the transaction
3. Check in SPRO transaction - Check with functional consultant in which business process this transaction    comes and any customization details available
4. Get pakage name of transaction and go to to tcode se84 enhancement browser . Try to find with package name, any enhancement available
Thanks & Regards,
aRun

MIRO User - Exit to Change the Profit Centre..?

I need to change the Profit Centre in the Accounting document(for Vendor Line Item) and Profit Centre Accounting Document(For Payable Line Item) Created by MIRO Transaction.Can any one let me know if there is anyuser-exit or badi to achieve the same
Thanks a lot for your help .
Regards,
Gopi.K

hi
These are all the user exits avalilable for MIRO transaction.
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
I think you can use this exit.
LMR1M002
Regards.
Lavanya.

Using Field-Symbols in a user exit to change the importing parameter

Please don't ask why but I need to use a user exit, changing the importing parameter. I decided that I could do this using field-symbols.
Please excuse my ignorance but I have never used field symbols for something such as this.
Here is my goal: Loop through an internal table (im_document-item). When I find what I need I want to make a change to this line (not so hard if I am looping into a field symbol) and also append a line to the end of the table im_document-item.
I have the following so far:
DATA: wa_item TYPE accit,
wa_item_out type ACCIT_SUB.
FIELD-SYMBOLS: <document> type acc_document,
<accit> TYPE ACCIT.
LOOP AT im_document-item ASSIGNING <accit> where saknr = '0000211000'.
* Modify the curent line
wa_item = <accit>
* Append a new line into table im_document-item.
ENDLOOP.
How can I use field-symbols to append a line to this table? Please note that the table in question (im_document-item) is an importing only parameter.
Regards,
Davis

that will allow me to append an initial line with <accit> pointing to the line. Therefore I just have to modify <accit> and the new line will then have my changes?
Yep, that is exactly it. So after the APPEND statement, simply fill the fields of the <accit>.
append initial line to im_document-item ASSIGNING <accit>.
<accit>-field1 = 'Blah'.
<accit>-field2 = 'Blah'.
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Rich Heilman

User exit for Change the Tariff Number in Customs Declaration Document

Hi Guru,
Due the business requirement, user only maintain the Tariff Number in ECC, there is an solution when GTS creating the customs declaration document in GTS, there is an user exit calling the Function Module (Customized program) to get the Tariff Number from ECC and then update the Tariff number in the item level automatically.
Do you know if there is user exit or BADI can update the "Tariff Number" in the item level of Customs Declaration Document in GTS?
Thanks,

Hi,
I would not do it in that manner, first because of performance reasons and 2nd, GTS needs to have the Data in the system and for certain procedures (for example swiss customs you will have to manipulate them in GTS). Furthermore we tried to do this for dummy numbers and then conclusion is that it only works with a Programm modification (at least for CH customs) becasue the system needs to retreive more than just the Tarif number.
Yet if ECC has to be your master for Numbering (which I dont recommend by the way), but if there is really no other way.
Then create a batch job that transfers the ECCN number to GTS (there is a standard functionnality to do so), and then do a batch job in GTS that retreives these numbers.
Regards,
Marc

User Exit to change the Net price in the Billing document

Hi,
We have one billing document used for three countries
My requirement is , for worng price, user has to chaange the Price manually in the Billing document.
I cannt maintain the copy control setting from the Delivery document to Billing with Pricing Type C
Is there any user exit or alternative way to change Netprice in the Billing document.
regards,
santosh

Check the user exit USEREXIT_PRICING_CHECK or USEREXIT_CHANGE_PRICING_RULE in include MV61AFZA for your requirement.
Regards,

User exits while changing the PO Output Medium

Hello Champions,
Will anyone share me, is there any user exit which triggers while changing Purchase Order Output Medium in ME22N transaction. How to know list of user exits which are applicable for ME22N transaction?. will anyone guide me.
Reward with Full point

Hi PV,
These are the list f User exits for ME22N:
Exit Name           Description
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
Regards,
Maia

User exit to change the deliveries in self-billing

Hi abapers
i have a problem with badis
In the transaction VSB1 i have the badi BADI_SBWAP.
in this i have a method DELIVERY_DETERMINE_2.
i want to write the code to change the deliveries in that method.
since the required data to validate the VBELN is given in this method only.
but the problem is the program SDSBWAPSPS is not entering into this method.
if i write the code in that method then it is not executing the code.
so any alternate solution for this problem.
thanks in advance.
sami

Check the user exit USEREXIT_PRICING_CHECK or USEREXIT_CHANGE_PRICING_RULE in include MV61AFZA for your requirement.
Regards,

User exit (To change the PO Release Strategy): M06E0004

Dear Experts,
         I am trying to implement the enhancement for changing the PO release strategy, using exit M06E0004 for following situation.
If PO is already released and then if any changes made to it affects the net amount which makes it less than previous net amount. We have to change the PO Release indicator to 'Blocked'.
We have tried to change the value of USRC1 USRC2 USRN1 USRN2 of structure E_CEKKO but it is not workingu2026
Please help me *how / what to change in the E_CEKKO structure*.
I am new to User Exit.

Hi Nagarajun,
I am able to solve this problem.!
All u have to do is follwoing two step.
1.maintained a flag in ur enhacement part (FM to Z_FIND_PO_RELEASE_STRATEGY)
inorder to know whether the current PO is without PR or not then export its value to memory.
2.Do enhancement in standard FM ME_REL_STRATEGIE_EKKO
(which is used to reset release strategy and indicator).
Inside this fm u can find below code
if xchange ne space.
*- Strategie geändert --------------------------------------------------
    if e_frgst ne i_frgst or
       e_frggr ne i_frggr.
      perform reset
         using e_frgst e_frggr
               e_frgzu e_frgkz e_frgrl.
      e_reset = 'X'.
*- Wertänderung prüfen -------------------------------------------------
    else.
      if t16fb-kzfae eq '4' or
         t16fb-kzfae eq '6' .
         perform currency_conversion using *cekko-waers
                                          bwkurs_old
                                          hwaers
                                          fwaers
                                          bwkurs
                                    changing *cekko-gnetw.
        f1 = *cekko-gnetw * t16fb-tlfae / 1000.
        f1 = f1 + *cekko-gnetw.
        if cekko-gnetw gt f1.
          perform reset
            using e_frgst e_frggr
                  e_frgzu e_frgkz e_frgrl.
          e_reset = 'X'.
        endif.
      endif.
    endif.
else.
    perform reset
       using e_frgst e_frggr
             e_frgzu e_frgkz e_frgrl.
endif.....
above code is use to check the PO amount and with old net amount,Since normally code is done to reset indicator only when amount is greater than old one, u can copy above code and modify with ur condition(i.e flag) and paste in last line.
Please check & reward is useful.

User exit to change the partner function in VA02

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