User Exit : transfer posting 541

Dear All ,
pl guide for the User Exit name for :
I want to check , Only after the PO release Material Transfer Posting should Be allowed to VEndor .
Without PO release , 541 movement should not Be allowed in MB1b or Migo 541against the Sub con PO .
regards

hi,
check these user exits:
MMFAB001 - User exit for generation of releases
MRFLB001 - Control items during release creation
Regards
Priyanka.P

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User Exit after posting document (FB01)

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I want to change the BSEG entries based on a mapping table.
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best regards

thank u for ur answer. I know it but not really! I know there is also an option. But my question here:
-> Is here no User Exit where I can change the BSEG?
-> It is possible to write a normal ABAP code in the substitution?
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User exits when posting purchase document and goods movement (GR)

I want to update some custom tables when posting PO and goods movement (GR) .
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Check the below exists
FOR PO
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
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MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
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MM06E009            Relevant texts for "Texts exist" indicator
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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
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MRFLB001            Control Items for Contract Release Order
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LMR1M001            User exits in Logistics Invoice Verification
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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
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MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
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RA Settlement User Exit for Posting rules

Hi,
For settlement of RA data the postings rules are defined in OK8G and the same are used while running settlement CJ88 or CJ8G.
My question is do we have a user exit which kicks in at the time of settlement and could let us change the rules for a certain set of Projects?
OR if we could have a substitution rule in place that could kick in at the time of settlement and would pick up the rule based on a critria?
The reason for the above question is because we are trying to settle the Projects based on two selection critira:
a) Based on RA key i.e. for RA key A use posting rule "123" and for projects with RA key B use posting rules "456".
b) Based on the Work in Progress ( POCI and POCS) values we need to further decide if we need to change the posting rule or use exiting one.
If RA key = A
use rule "123"
      else if WIP position < 0
        use rule "123"
     else use rule "456"
End

Ankush,
These are the routines for validation / substitutions where in you can write your own code. Check it in SE38.
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User Exits for posting delivery related FI/CO docs in another system

My company is currently running two SAP systems. System A takes sales orders and creates delivery documents. System B is the corporate financial system.
When delivery and goods issues are created in System A, we want to generate the associated FI and CO documents in System B real-time.
What is the best approach to implement this scenario? Should we call the Post Accounting Docs BAPIs in system B using some user exits in System A? Or should we expose those BAPIs as web services and make web service calls?

Hi Simon,
I think the best way is to create an IDoc in system A when the document is created (via User exit or something), and send it to system B.
There are some IDocs to receive this information, but you have to code the send of the IDoc (Create the IDoc and call FM MASTER_IDOC_DISTRIBUTE).
The IDocs to do that are:
ACC_GL_POSTING
ACC_BILLING
ACC_INVOICE_RECEIPT
Regards
PabloX

User exit for post good receipt for tcode VL32n(inbound delivery)

HI,
I need a user exit which should get triggered when the user hit the button "post good receipt" under tcode VL32N. I appreciate your help.
Thanks,
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Hi,
Here is the list
Enhancement
VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
V53W0001                                User exits for creating picking waves
V53C0002                                W&S: RWE enhancement - shipping material type/time slot
V53C0001                                Rough workload calculation in time per item
V50S0001                                User Exits for Delivery Processing
V50R0004                                Calculation of Stock for POs for Shipping Due Date List
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V50R0001                                Collective processing for delivery creation
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V50PSTAT                                Delivery: Item Status Calculation
V02V0004                                User Exit for Staging Area Determination (Item)
V02V0003                                User exit for gate + matl staging area determination (headr)
V02V0002                                User exit for storage location determination
V02V0001                                Sales area determination for stock transport order
Business Add-in
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DELIVERY_PUBLISH                        Announcement of delivery data during database update
Shib

BADI or User Exit for Post Goods Issue Reverse (VL09)

Hi,
Could you please let me know any BADI/User Exit which will trigger while doing Post Goods Issue Reverse through VL09 transaction.
Thanks,
Sandeep

Hello,
If you can be specific about your requirement, then response can be better.
Still, check with following Exit:
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- V50R0002 Collective processing for delivery creation
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- VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
- V50S0001 User Exits for Delivery Processing
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User exit to post GI for scrap via MF42N

Hello experts,
I have a requirements that need to implement an user exit within transaction <b>MF42N</b> which would enable the transaction to post GI document to scrap (movement type 551) after posting the GR for backflashing (movement type 131). For some reason, the standard transaction MF42N only posts the GR document for the backflashing but not the subsequence GI document to scrap.
I am hoping by only changing some indicators or I_MODE in user exit <b>EXIT_SAPLBARM_002</b> can do the posting. So far, tried all the combination but no luck. If this is impossible, I would need to code the whole process of calling transaction MB1A to post the MM document or call BAPI_GOODSMVT_CREATE to force the posting.
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Thanks Martin,
I guess that's the same path that I took earlier when using SPRO and looking at the Purchasing->Messages. In my case it's ZMEDRUCK, but that does not help me in regards to controlling the vendors e-mail address being used. When sending the PO as an e-mail it uses (by default) the first e-mail address of the Vendor, whereas the vendor could have multiple ones. In my test case my vendor has two addresses but it always defaults to using the first. I know that I need to modify this behaviour somehow, but how I have no idea as I can find no Exit routine.
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Hello,
I am searching for a user-exit that follows a payroll posting run, where I could insert some code to call a custom program that must run after the payroll run.
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Hi,
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HRPAY00_EXP_COPL
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Hi all,
after the delivery (VL01n)is created, i have to go for post goods issue.there is a push button named 'post goods issue' in VL02n.
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your help is highly appreaciated.
Regards
pabitra

Check the following
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (h
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V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
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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)
Regards

USER EXIT ON Posting RMCA documents FI-CA Interface

Hi all,
I have to fill some custom fields in RMCA documents during the FI-CA interface.
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Thanks for your help.
Bye Enzo

Hi Enzo,
do you have debug your user-exit and check if in a calling program you have this information ?
if yes, you can access this information with a little tip&trick.
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Frédéric

User exit transfer SO changes from CRM to R3

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I want to add enhancement by using user exit to do item changes check and to change order delivery block when Sales Order changes are transferred from CRM to R/3.
According to SAP docs, the user exit is CRM_GENERIC_R3_IN , but there is no further documentation on how to insert the modification .
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Thank you before,
TS Winedya

Dear Friend,
What type of exit is this?Is it a FM or BADI or any subroutine?

ASN user exit, before posting DESADV IDOC.

Hi
I have a requirement to compare the sales order quantity and delivery quantity before posting the outbound DESADV IDOC to the external system. Can anyone tell me which use exit to be used.
If there is no exit, can anyone please tell me the alternative way to achieve the same functionality.
Regards
Rinku

If you use NW 7.0, you may use an implicit enhancement option at the end of the FM, to set status 68 (it's an export parameter)
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User exit in after posting MIGO

All experts:
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Hi Philip,
I think we can go ahead, with program SAPFPAYM.
There is an enhancement point in
INCLUDE fpaym_end.               "End Of Selection of program SAPFPAYM. At the end of this include you can call your function module.
You may need the help of an ABAPer to call your FM,as this FM may need some inputs, which may or may not available within the program SAPFPAYM.
IF you need to pass any thing through the selection screen of this program,(for ex:path of the file), you can even make it available with the help enhancement point available with INCLUDE fpaym_top.               "Global Data Declarations in program SAPFPAYM.
Thanks and Regards,
Antony Thomas

How to find the user exits called at the time of posting the IDOC?

Hi,
Could anyone please how to find the user exits while posting a idoc?

Hi,
One way to ahive this is by, be ready with IDOC postiong,
then go to ST05 transaction and activate the trace after checking Table Buffer Trace.
Now post the IDOC then deactivate the trace.
Now come back to ST05 and display trace and search for calls starts with EXIT_.
Regards,
Manoj Kumar P

User Exit : transfer posting 541

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