User exit to prevent delivery while creating (VL01N).
Hi Experts,
Is there any User Exit, While creating Outbound Delivery with reference to Sales order using VL01N,subitem cannot be created without the related H.Level item.
So my requirement is:
Check Higher Level Item (VBAP-UEPOS), If Higher Level Item value is set for an item, ensure that the related item that the Higher Level Item value refers to is also on the same delivery. If not, then issue an error that sub item cannot be created without the related HLI item.
How to achieve this, Any user exit ? Help will be appreciated.
Thanks,
Ranjith.
Hi
I think that creating your own VOFM copying requirement from SO to delivery and setting it in copy rules (tcode VTLA) you can achieve. Take an standard as a template and develop the algorithm.
I hope this helps you
Regards
Eduardo
Similar Messages
-
User-exit for Stock Creation while creating PR
hi guru
In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
relavent tcodes
me51n----pR CREATION
MB1A(MOVMENT TYPE)---GOODSISSUE
ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
Program Logic/Pseudo Code
While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.
The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and material type UNBW.
PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENThi guru
In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
relavent tcodes
me51n----pR CREATION
MB1A(MOVMENT TYPE)---GOODSISSUE
ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
Program Logic/Pseudo Code
While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.
The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and material type UNBW.
PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENT -
User exit not getting triggered while creating the vendor
Hi all,
I wanted to extend the idoc(crermas01) according to my reqiurement.
But when I am trying to create a vendor using the IDOC cremas01 the user exit EXIT_SAPLKD01_001 is not getting triggered.
Can anybody tell me the reason why it is happening so...........
Thanks and regards,
Vinil.Is your Idoc generated after the execution?
Where is you break-point, it is inside EXIT_SAPLKD01_001. Please note FM EXIT_SAPLKD01_001 will not be called unless it is implemented using project (CMOD) and project is active. -
User exit to change incoterms while creating PO
Hi,
I am trying to create a PO via ME21N transaction.When I populate the vendor and the purchasing organization details in the header, the incoterm gets populated from the vendor master. Is there any exit to populate my own set of values while creating the PO.
Thanks.
Alagu Rajavel S.i think it is better to write @ time of save exit.
Regards,
Sudheer. -
Exit to Post GR while creating Inbound Delivery
hi Experts
I need an user exit to Post GR against Inbound delivery , while creating Inbound Delivery in VL31N.Hi,
Please check SAP note 1050944
Regarding this issue -
User exit for updating delivery block of Sales order before Delivery
Hi Folks,
Need to have an user exit for updating Delivery Block indicator for a Sales order Before creating its delivery
I have got an exit in Program SAPMV45A
MV50AFZ1
FORM USEREXIT_REFRESH_DOCUMENT.
that hits before processing the delivery block fro delivery (Correct me if i m wrong with this )
Now i want now how to change the Delivery Block indicator of Sales order in that exit
any FM available ?
Thanks n regards
Sonal...Hi ,
How did you solved this issue?
I am having similar scenario in which while pressing the save button delivery block should update if multiple schedule line exist.
Tried by two different approaches in various user exit without any success.
AFAIK we have two ways to achieve this functionality.
1) Count the no of rows in vbep. If greater than 1 then multiple schedule line exist and we can assign the value to VBAK-LIFSK(delivery block) as per our requirement.
This is not correct. If there are two line items both with single schedule line . This case total no lines in vbep will 2 and above condition will true which is incorrect.
2) There is a indicator for multiple schedule line (VBAPD-EPMEH , xvbap-epmeh ) if it is check then multiple schedule line exist and we can assign the value to VBAK-LIFSK(delivery block) as per our requirement.
If I write code in USEREXIT_SAVE_DOCUMENT_PREPARE.
Multiple schedule line indicator is not populate so can not use 2nd approach.
If I write code in USEREXIT_SAVE_DOCUMENT it of no use as vbak is updated before reaching this user exit.
If I write code in USEREXIT_MOVE_FIELD_TO_VBAK as this user exit is also called while pressing the enter key for this I have use
the condition of fcode but it also fails in some condition.
If fcode eq 'SICH'.
Read table xvbap with key epmeh = 'X'.
IF SY-SUBRC = 0.
VBAK-LIFSK = '03'.
Else.
VBAK-LIFSK = ' '.
Endif.
Endif.
Please help me to get the desired functionality working for all cases.
1) One line item with multiple schedule line
2) Two line item with multiple schedule line
3) One line item having one schedule line and second one having multiple
4)Two line item both with single schedule line. -
User exit to prevent setting status , if there is no budget allocated to WBS
Hi PS Experts,
Is it normal to experience unlimited purchases if you have forgotten to add budget $$ against WBS?
Customer has following steps
1) User create Project & user status is CREA which prevents most traxn
2) User will allocate budget to WBS & set user status to OPEN which will allow Release of project.
3) Release project & create PR/PO
under step 2, if they forget to add budget any amount of procurement can be done against that WBS.
We are looking at any user exit to prevent release of WBS which doesn't have budget $$ assigned to it.
Are there any?
Thank you so much for help,
JatinHi Shishir,
I am experiencing unlimited PR/PO allowed for WBS without budget/forget to add budget(Blank entry).
Is there a configuration which treats 'Blank' as 0. We are experiencing 'Blank' treated as unlimited( 999999999)
In MM-Physical inventory, there is 'Radio' button to mark 'Zero Count' to make sure user whats to decelare 'Zero' instead of 'Forgot to enter'.Much in similar way , something like this is happening here.
This is probably system reading 'Blank' field as non-zero. is there a way to alter this behavior?
Best Regards,
Jatin -
Find out user exits which should trigger while saving billing doc.(VA01)
Hi All,
please can u help me to find out user exits which should trigger while saving billing documents for VA01 transaction...I have already z report to find the user-exit for any transaction.I have tried in that also.
Reply
UlhasHi
Try these
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.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
- USEREXIT_RELI_XVBPAK_AVBPAK
- USEREXIT_NEWROLE_XVBPAK_AVBPAK
- USEREXIT_NEWROLE_XVBPAP_AVBPAK
e following user exits are available in report SAPLV60B for transfer
accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the
accounting document. For example, you can change the business
transaction, "created on" date and time, the name of the person who
created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting
document. This exit is processed once the ACCIT structure is filled
in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use
exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add
information to a GL account item (such as quantity specifications)
with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account
item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and
ACCHD
After the accounting document is filled in with data, you can use
exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines
before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account
determination or reconciliation account determination
You can use this exit to change inbound parameters in order to
influence account determination.
>
Thanks
Shiva -
User cannot see tax amount while creating PO
Hi All
My user cannot see tax amount while creating PO but on displaying the PO after saving he can see the tax amount in the PO.
Is there any authorisation issue or what is the problePlease check the autorixation. Take the screen shot of /nsu53 and contact with BASIS person
regards -
Can i know the user exits which should trigger while saving billing docu
hi,
please can u help me to find out user exits which should trigger while saving billing documents.A couple years ago I downloaded this program, I think from SAPFANS. I don't take any credit for it...Not sure who originally wrote it. Just type in the t-code and hit execute.
*& Report name : Identify and Drill-Down to SAP User Exits. *
*& Program name : ZZ_FIND_USER_EXITS *
REPORT ZZ_FIND_USER_EXITS
NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65
MESSAGE-ID MM.
D A T A D E F I N I T I O N *
TABLES : TSTC, " SAP Transaction Codes
TADIR, " Directory of Repository Objects
MODSAPT, " SAP Enhancements - Short Texts
MODACT, " Modifications
TRDIR, " System Table TRDIR
TFDIR, " Function Module
ENLFDIR, " Additional Attributes for Function Modules
TSTCT. " Transaction Code Texts
S E L E C T I O N S C R E E N *
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
I N T E R N A L S T R U C T U R E S & T A B L E S *
DATA : GT_TADIR LIKE TADIR OCCURS 0 WITH HEADER LINE.
V A R I A B L E S *
DATA :
GV_FIELD1(30) TYPE C,
GV_DEVCLASS LIKE TADIR-DEVCLASS.
C O N S T A N T S *
CONSTANTS:
GC_F LIKE TRDIR-SUBC VALUE 'F',
GC_R3TR LIKE TADIR-PGMID VALUE 'R3TR',
GC_FUGR LIKE TADIR-OBJECT VALUE 'FUGR',
GC_SMOD LIKE TADIR-OBJECT VALUE 'SMOD',
GC_PROG LIKE TADIR-OBJECT VALUE 'PROG'.
R A N G E S *
RANGES:
GR_VKORK FOR WKBP-VKORG.
E V E N T P R O C E S S I N G *
INITIALIZATION.
AT SELECTION-SCREEN.
SELECT SINGLE PGMNA
INTO TSTC-PGMNA
FROM TSTC
WHERE TCODE = P_TCODE.
IF SY-SUBRC <> 0.
MESSAGE E899(MM)
WITH TEXT-E01 " Input Transaction Code is Invalid.
TEXT-E02. " Please Correct !!
ENDIF.
SELECT SINGLE TTEXT
INTO TSTCT-TTEXT
FROM TSTCT
WHERE SPRSL = SY-LANGU
AND TCODE = P_TCODE.
START-OF-SELECTION.
CLEAR GV_DEVCLASS.
SELECT SINGLE DEVCLASS
INTO GV_DEVCLASS
FROM TADIR
WHERE PGMID = GC_R3TR
AND OBJECT = GC_PROG
AND OBJ_NAME = TSTC-PGMNA.
IF SY-SUBRC <> 0.
SELECT SINGLE SUBC
INTO TRDIR-SUBC
FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC = GC_F. " Function Group
SELECT SINGLE FUNCNAME
INTO TFDIR-FUNCNAME
FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE AREA
INTO ENLFDIR-AREA
FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
CLEAR GV_DEVCLASS.
SELECT SINGLE DEVCLASS
INTO GV_DEVCLASS
FROM TADIR
WHERE PGMID = GC_R3TR
AND OBJECT = GC_FUGR
AND OBJ_NAME = ENLFDIR-AREA.
ENDIF.
ENDIF.
SELECT *
FROM TADIR
INTO TABLE GT_TADIR
WHERE PGMID = GC_R3TR
AND OBJECT = GC_SMOD
AND DEVCLASS = GV_DEVCLASS.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(36) TSTCT-TTEXT.
SKIP.
IF NOT GT_TADIR[] IS INITIAL.
WRITE:/(95) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Exit Name',
21 SY-VLINE ,
24 'Description',
95 SY-VLINE.
WRITE:/(95) SY-ULINE.
SORT GT_TADIR BY OBJ_NAME.
LOOP AT GT_TADIR.
SELECT SINGLE MODTEXT
INTO MODSAPT-MODTEXT
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = GT_TADIR-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/01 SY-VLINE,
02 GT_TADIR-OBJ_NAME HOTSPOT ON,
21 SY-VLINE,
22 MODSAPT-MODTEXT,
95 SY-VLINE.
ENDLOOP.
WRITE:/(95) SY-ULINE.
DESCRIBE TABLE GT_TADIR.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , SY-TFILL.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD GV_FIELD1.
IF GV_FIELD1(8) = 'GT_TADIR'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
ELSE.
MESSAGE I899(MM)
WITH TEXT-I01 " Click on the Exit Name to Drill-Down
TEXT-I02. " to SAP Enhancement Information.
ENDIF.
END-OF-SELECTION.
TOP-OF-PAGE.
S U B R O U T I N E S *
E N D O F R E P O R T **************************************** -
User Exit to Prevent Currency Confusion
Hi; I need a user exit to prevent currency confusion, can someone direct me.
ThanksHi
If you could specify more details like where do you want to avoid currency confusion. we might help you...
Thanks & Regards
Kishore -
User Exit / BADi for TCode - IMA11 (Create Appropriation Request )
Hi friends ,
Can anyone help me in finding the User Exit / BADI for Transaction IMA11 (Create Appropriation Request , Module - FI ).I want to create search help for field "Partner" in table control "Person Involved" present in this transaction.
Thanks in advance.
Regards
Nand KishorHi,
The following user exits are available :
Exit Name Description
AAIR0001 IM-IS: User value fields in app.req. reporting
AAIR0002 IM-FA: User fields for app. requests
AAIR0003 IM: Workplace assignmt when creating PM order from app.req.
AAIR0004 IM Drilldown: Definition of User-Defined Characteristics
AAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS Element
regards
Aveek -
USER EXIT REQUIRED DURING DELIVERY OF SALES ORDER VL01N
hi
i want to block all the delivers ( by default ) i.e after creating sales order when user go for delivery ( or runs transaction VL01N ) it should block all the deliveries
plz suggest user exit as i dont find any
thanks
taranHi taran,
Check, it may help you.
Exits for VL01N ::::::
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
LE_SHP_GOODSMOVEMENT BADI.
Regards,
Ramesh. -
User exit or Badi for VL31N (create inbound delivery)
Dear friends.
I wish to add a check before saving in the transaction VL31N for that i need to know user exit or BADI..can you help me to know what possible user exit or badi available for this task.. your suggestion and article will be greate help of mine,
thanking you
regards,
NaimExit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of stock for POs for shipping due date list
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
BADI
<b>DELIVERY_PUBLISH</b>regards
vinod -
User Exit For Tagging Delivery To A Manual Shipment
Hi All,
We have a process in which we are creating a shipment manually and then we are trying to tag a delivery manually to that shipment. The requirement is that it should give an error for a particular type of delivery.
Please let me know if there are any exits for that.
Thanks,
SharadenduYou should try to control it while transaction VA02 then. I think the user exit should be MV45AFZZ, u plz check in the list of user exits - SPRO-IMG- Sales and Distribution- System Modifications- User Exits and you will have all specific user exits used during various SD processes there.
And then u might want to issue a hard error when some one changes or tries to change the Delivery date- can use a message number according to the application(for ex if its sales then Message class is V1). And then get that message number and code included in the particular user exit.
Else u can have a screen variant defined for a specific users profile which will not allow any changes to the particular field. creta evariant using SHDO- select ur specific needs- assign this screen variant to the tarnsaction code may be VA02.
Regards
Sai
Maybe you are looking for
-
How to develop a tool to add my text automatically in the desired location in a pdf document
I am trying to create an action in pdf just similar to "File name stamper" . Here I need to enter a text and save. and that saved text to be inserted in the desired loction in my document.Manually entering text is time consuming. I want this to be a
-
Hi -- On this page: http://catenion.thelegatogroup.com/secondary.htm I have an abolutely positioned DIV (#secnav) within the DIV #banner. In FF the layer displays as it should. However, in IE it's not there. This is one of the few times I've used lay
-
I bought a book online from the app store and i cannot download it on my iphone and it seems like if i cannot read it on my laptop... i dont understand why it tells me that i am not authorized to download it if i payed for the book. If it's not goin
-
MDT 2012 Litetocuh Deployment Failed, Return Code = -2147467259 0x0004005
Here is what I have tried. I have tried recreating the DeploymentShare. Moved my Deployment Test Share to the standard 2008 Server running MDT 2012. I have setup a Win7 x64 box as the Deployment Manager. I am still getting the following error: Liteto
-
Need to perform both Queue and stack operations in Visual C# code
Need to perform both Queue and stack operations, is any Data Structure available for this. or how can i custom create the structure for this?