User exit to change the storage section indicator (MLVS-LGBKZ)

Hi.
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?
Thanks in advance

hi,
thank you for your response.
whatever the exit which you have been provided, not calling when i creating PR through MD50.
i need an exit which will trigger when we create PR through MD50.
Many thanks,
Regards,
kiran

Similar Messages

  • Is there any user exit to change the UOM of a material while creating sales

    Hi experts,
    I have a requirement to change the UOM of the item material in sales order while creating.  Could anybody help me in finding the correct user-exit to change the UOM.
    Thanks,
    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.
    Thanks,
    srinivas.

  • 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.

  • MIGO user exit : MBCF0009 Filling the storage location field

    Hi all,
    I want to change the storage location filed after loading data (GR for PO, GI for network) before output (show in grid).
    I found the exit  MBCF0009 but it does not work. Any other way to do this ?
    Thanks.
    Wayne

    Dera Suyog,
    I try to use method line/item change, but I cannot find a solution.
    Acctually I cannot change the value of cs_goitem and to display it.
    Below is my code!
    Pls help !
    Please have a look on my code !
    method IF_EX_MB_MIGO_BADI~LINE_MODIFY.
    break skolev.
    data: p_groes type mara-groes.
    data: p_maktx type makt-maktx.
    data: p_all type goitem-maktx.
    data: p_len type p.
    select single groes into p_groes
    from mara
    where matnr = cs_goitem-matnr.
    select single maktx into p_maktx
    from makt
    where matnr = cs_goitem-matnr
    and spras = sy-langu.
    concatenate p_maktx p_groes into p_all SEPARATED BY space.
    p_len = strlen( p_all ).
    cs_goitem-maktx = p_all.
    CALL METHOD cs_GOITEM->HOLD_DATA_SAVE( ).
    break skolev.
    endmethod.

  • User exit to change the value of ltbp-wempf

    Hi,
    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 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

  • 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'.
    Regards,
    Rich Heilman

  • 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

  • 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,

  • 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

  • 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 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 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.

  • Need to know the user exit to change unlimited check box in delivery tag

    Need to know the user exit,
    To change the <b>unlimited check box(</b>EKPO-UEBTK) in <b>delivery tag</b> of <b>item details</b> for tcode <b>ME21N/ME22N</b> on <b>SAVE</b>. 
    Thanks in Advance.
    Baburaj

    HI Baburaj,
    Use the BADI ME_PROCESS_PO_CUST to change the unlimited check box(EKPO-UEBTK)
    Implement the BADI and insert the code in the method PROCESS_ITEM
    Example code :
    *Data Declarations
    DATA: ls_mepoitem TYPE mepoitem,
          ls_mepoitemx type mepoitemx,
            ls_customer TYPE mepo_badi_exampl,
            ls_tbsg     TYPE tbsg.
      INCLUDE mm_messages_mac. "useful macros for message handling
    *here we  get item data
      ls_mepoitem = im_item->get_data( ).
    *work area for price value
    data : begin of it_eban,
      banfn type  mepoitem-banfn,
      bnfpo type  mepoitem-BNFPO,
      pries type mepoitem-NETPR,
    end of it_eban.
    *Get the Purchase requisition price from EBAN table
    select single banfn bnfpo preis from eban into it_eban
                                            where
                                              banfn = ls_mepoitem-banfn
                                          and bnfpo = ls_mepoitem-bnfpo.
    *if entry is available.
    if sy-subrc eq 0.
    *check if price is zero
        if it_eban-pries EQ 0.
    *if zero, set FREE field of PO to 'X'.
          ls_mepoitem-uebtk = 'X'.
        endif.
        endif.
    *Set updated fields
    CALL METHOD im_item->set_data
    EXPORTING
    im_data = ls_mepoitem
    Reward if Helpful*****

Maybe you are looking for

  • AirPort Express - many questions

    Hi there. I hope you guys can help me with a few problems:      1. Do i have to wire the AirPort Express from my wi-fi router, or is an ethernet cable from a non-wi-fi modem good enough?      2. My amplifier is an old "Beomaster 2000". It has a 5-DIN

  • Regarding finding stock outs of material

    Dear All, I want to make a Z report of the number of days for which stock was Zero for a particular period. I dont want to use Standard report MC.9 as there required to count stock out days manually. Please guide me from which tables I can bring the

  • What a pity, goodbye Adobe and your cloud

    I have used Lightroom for a while and have started working with video so thought I'd download Premiere. I had forgotten how useless Adobe is at customer service. The Cloud desktop installer stalled and crashed my computer (which is recent and high sp

  • System error in SAPLRRS0

    Hi, I have downloaded 0P_PRFPI variable from Business Content and added it to my report in order to restrict 0FISC_PER to current period. However, I getting the following error message: VARIABLE 0P_PRFPI COULD NOT BE CHANGED. SYSTEM ERROR IN SAPLRRS0

  • Trial version aperture 3 won't import my iphoto's

    Today i downloaded the trial version of Aperture 3. Now I would like to import my photo's from the iphoto library, but I only get the following text: 'Importing libraries from versions earlier than iPhoto 7.1.5 is not supported. Please upgrade your i