User Exit to validate sold to party field

Hi Friends,
Is there any user exit/ BADI to validate sold to party field in VA01. This exit should not only apply to the VA01 transaction but anywhere customer number is created in SAP. It should be possible to find a user exit that is called right at the time of entry of the customer number so that the search in the database can be intercepted and search by either number and return the one found.
I found V45A0002 ...but this is for predefine values on sold to party field.
Please Note: - It should be common user exit to validate sold to party and customer number in any trn.
Points will be given for helpful answers.
Regards,
Hari krishna

Hi Nagaraj,
Thanks for your reply.
In this include (MV45AZZ), It will stop at the user-exits USEREXIT_MOVEFIELD TO_VBAP, USEREXIT_FIELD_MODIFICATION.
But however, I tried to create/change customer in XD01/XD02...It was not stopping in MV45AZZ at any of the exits.
Any alternative solution or Is there any exit/ BADI ???
Regards,
Hari krishna

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User Exits to validate Fields in BP transaction

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with Regards
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How to automatically set value of sold to party field in crmd_order screen?

Hi Experts,
We have a requirement where we have to automatically populate a standard SAP screen field when the screen opens. The T-code is crmd_order and the field is present in the fast entry tab whenu201Dcreate support messageu2019 is clicked. Now I am trying to achieve this by implementing the BADI which this T code calls. There are no user exits to this as per my understanding. There are some 20 BADIs this Tcode calls before opening. I have tried implementing almost all of them but the value is not getting reflected on the screen field. List of BADIu2019s called are as below.
We are trying to automatically populate the sold to party field based upon the guid of the support message. Based upon this guid of the support message we are fetching list of partner function from u201CBAPI_ACTIVITYCRM_GETDETAILMULTu201D. Then we are taking the partner function value of u201CSLFN0002u201D. The BP number captured from this partner function will be passed to u201CBAPI_BUPA_ADDRESS_GETDETAILu201D to get the country of the super user. Based on this country the sold to party is to be determined.
We have made a Z table for fetching this sold to party/region based on the country derived from above logic:
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Country                 Region/Customer/sold to party
IN                            IN/BAN-C1
BD                          IN/BAN-C2
US                          US/CAN-C1
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vlp

Hi vlp,
You can achive it with BAdI:CRM_ORDER_FIELDCHECK. Actually I've implemented the similar case with this BAdI. This BAdI is called many times because it always works when any field is changed. So you should restrict the timing your logic works.
Regards,
Masayuki

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Dear Mohanty,
In sales order, for domestic sles SP is editable - It is Normal process.
Non Editable for Export sales org.
In this how user will enter the sold to party while creating sales order.
And did you create export customer classification in Sales org rather Distribution channel.
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Can you please give me the name of the BADI or user exit to update the net price field in automatic creation of PO ME59N.
In this case I am creating the PO based on a PR the net price field has to pick the price from the Sales Order.
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MM06E010
MM06E009
MM06E008
MM06E007
MM06E005
MM06E004
MM06E003
MM06E001
MEVME001
MM06E011
MEQUERY1
MRFLB001
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MMDA0001
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MMAL0002
MMAL0001
M06B0002
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LWSUS001
LMEXF001
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LMELA010
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Customer and sold.to.party field

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I have a question related to cproject I hope someone can help me.
We would like to use customer and sold-to-party fields for a project. When we select these field , 'BP' values are retieved. We would like customer values ( data from ERP) are showed in this matchcode, Is this possible? ( link customer field to ERP).
In the case only BP values can be retrieved from these fields, how can I difference from employee and customer?
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Hi,
The standard search help would show only the Business Partners for these fields. If you want to use these fields, you will have to create corresponding BPs for your customers.
A work around for this would be to have different number range / numbering convention for BP as customers and BPs as employees. For e.g. use C0XXXXXXXX for customers and use E0XXXXXXXXXX for employees.
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In MB56 - Batch where used list report, there is no data flowing for sold-to-party field. Sales order is displayed and delivery also performed for the same. But, still there is no sold-to-party data.
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Hi Sudhar,
Just change the Layout, you should see the Outbound Delivery/Sales Order/Sold-to-Party information.
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Hello all,
I recently add a new sales order type and then I try to create a sales order using the new creating order type. After I filled in the first screen and entered in the second screen, I found the sold to party field was disabled and can't be used.
Can anyone help on this issue? How can I solve the problem?
Thank you.
slai

Dear Sai
Do you mean it was in display mode???
If it is so then check your settings in VOPA for sales document header and check if in partner procedure you will see SP is not changeable.
If you are facing another problem check in VOV8 if you are using Transaction Variant ? and in SHDB check the transaction variant is OK.
If some other issue is thr then do right back
Regards
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Sold to party field

Hi,
I am unable see the sold-to-party field in this function module crm_order_read....and which parameter i will check....

Hi Pavan,
I think you might have already posted same thread in other space,
There will not be any field called directly sold to party in crm_order_read function module.
We have table type parameter ET_PARTNER, you can get sold to party partner number corresponding to sold to party function.
If you want to see the sold to party id you should know the partner function of the sold to party.
Refer to this thread
i am unable see the sold-to Party in this function module crm_order_read
Best Regards,
Dharmakasi.

User Exit for correct ship-to Party while Creating Sales Order

Dear Friends,
Pls let me know which User Exit should I use to validate the Ship-to Party on the basis of Sold-to Party, while creating a sales order.
In other words we wish to make sure that the user gives the correct Ship-to party corresponding to the Sold-to party, while creating a sales order.
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Dear Naveen,
Thanks for replying.
I do agree with you that SAP may validate the Ship-to Party in accordance with the Sold-to Party. But still the user may change that Ship-to Party value and save the Sales Order with a wrong Ship-to Party.
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Hope you got the issue now.
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Alok.

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yes. I didn't knew there were standard validations for duplicate POs
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Transaction Code - VA02                     Change Sales Order
Enhancement/ Business Add-in            Description
Enhancement
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)
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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
SDTRM001                                Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing
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Hi,
I am changing user exit in VF01. Currently logic use VBRP-KUNWE Ship to party. But we need to refer to sold to party.
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Thanks,
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Rather than get the sold to party from ship to party, rather go back to the underlying sales order and get the sold-to party from the partner information in this particular transaction.

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I have the requirement that when we save work order created by IW31. It shud trigger any user exit or BADI.
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Thanks for ur reply
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sita.

Hi Seetaram,
Hi,
By using the below code you can find the User exits for a particular TCODE.Execute this program and the TCODE in selection screen.
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP® User Exits exists.
*& Tables
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
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
Find SAP® Modifactions
SELECT * FROM tadir
INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object = 'SMOD'
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT jtab.
SELECT SINGLE * FROM modsapt
WHERE sprsl = sy-langu AND
name = jtab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 jtab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE jtab.
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.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Reward if helpful,
phani

User Exit to validate sold to party field

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