User exits for CO02 Tcode
Hi Experts,
Requirement: whenever a production order component is negative then batch number is automatically assigned or populated in CO02 tcode in goods receipt tab.
for this i need User Exit.i am already trying PPCO0007 but its not working .
Could you please help us to solve my issue.
Thanks in advance..
Rajesh V.
Hi All,
My requirement is solved by using below Enhancement implementation
Enhancement point in below mentioned FORM.
In Program : SAPLCOKO1
Include : LCOKO1F3J
Inside below FORM.
FORM header_update.
DATA: flg_q_upd.
DATA: quan_old LIKE caufvd-gamng.
ENHANCEMENT-POINT header_update_01 SPOTS es_saplcoko1 STATIC.
ENHANCEMENT-POINT HEADER_UPDATE_05 SPOTS ES_SAPLCOKO1 .
Similar Messages
-
Hi,
i want to know which is relevant user exit for qa11 tcode while saving the data.Hi ricx,
Check the below exits.
Transaction Code - QA11 Record usage decision
Enhancement/ Business Add-in
Description
Enhancement
QSS10001
Possibility of calling a different print report
QLCO0001
QM: Call alternative costs report from UD
QEVA0010
UD: Usage decision check
QEVA0009
UD: Predefinition of quantity to be posted to sample stock
QEVA0008
Usage decision: Customer function key (e.g. to cancel UD)
QEVA0007
UD: Control of compulsory comment or long text presetting
QEVA0006
Entry to usage decision transactions
QEVA0005
User subscreen for displaying add. data for usage decision
QEVA0004
Exit for changing information line in usage decision header
Business Add-in
QEEM_OPER_ADDON
Functional Enhancements - Results Recording Operation Level
QEVA_ADDON_TAB
Include Tab Page for Operation Completion
QEVA_ALT_QTY_INPUT
BAdI for Input Help for Quantities in Usage Decision
QEVA_SUBSCREEN_1101
VE: BAdI Subscreen for Display of Data on Screen 1101
No.of Exits: 9
No.of BADis: 4
Regards
Karthik D -
USER Exits FOR TM_55 Tcode
Hi All,
Iam working on the enhancement for the TM_55 Transaction which is for the reverse of interst rate.
I want to do some enhancement when user presses the save button.
can any body give me any exits, badi, or enhancement point which will trigger when user click the save button on the tcode tm_55.
thanks in advance.
vinod.Hi,
There are 2 Exits in Tcode "TM_55".
RFTBCOEX
RFTBCOMO Treasury: Correspondence Monitor
The Badis List as below.
FTR_BAV Open TR-TM: BAV regulatory reporting
FTR_CORR_INC_100 CFM: Inbound confirmation via IDoc
FTR_CORR_OUT_100 CFM: Outgoing Confirmation via IDoc
FTR_CUSTOMER_EXTENT Open TR-TM: Enhancements for Customers
FTR_FINANCIAL_OBJECT Open TR-TM: Finance object connector
FTR_FX_INT_EXIT Enhancements for Internal Forex Trading
FTR_HEDGE_MGMT Open TR-TM: Hedge Management
FTR_HEDGE_MGMT_USER User Exit for Hedge Management Subscreen
FTR_MA_LAUNCH Settings for the MiniApp Launcher
FTR_MA_LAUNCH_1STP Control Start Page for MiniApp Launcher (FTR_MA_LAUNCH)
FTR_MA_LAUNCH_CUSTOM Settings for the MiniApp Launcher
FTR_MIRROR_DEALS Open TR-TM: Connection to Mirror Transactions
FTR_PARTNER_ASSIGN Open TR-TM: Partner Assignments
FTR_SE_DEFAULTS Add-In: Default Issue Structure Data for Sec. Transaction
FTR_TRACA_STATREPORT Posting of TR Transactions: Enhancements for Reporting
FTR_TR_EXTENTION Enhancements to TR-TM
FTR_TR_FACILITY Open TR-TM: Connection to Facilities
FTR_TR_GENERIC Open TR-TM: Generic Connection to Transaction Management
FTR_TR_POSMON BADI Position Monitor
FTR_TR_TBB1_EXIT Enhancements of (Operat.) Posting Interface (Obsolete!!!)
IBS_FS_LIST_OPTIONS Manipulate Field List for Display in MiniApp
SMOD_RFTBCOEX CFM: Enhancement of Transaction Confirmations/Dealing Slips
Thanks -
Help needed: user exit for CO02
I have a problem with user exit. I need to display an error message when the quantity of a specific component of a material is changed in CO02 and user hits save button.
I inserted my code in include program ZXCO1U01. Based on the material type if the user changes the quantity I will display a message. But the problem is the documentation shows that we cant insert a error message in this exit. Its giving a dump if I do that.
I am calling a new screen to display a message but if I try to execute CO02 again for the same order its displaying error messages as that component will remain locked.
Please help me regarding this.
ThanksHi Bobby,
We had similar issue and we have added a code to send an e-mail message to the user is any error occurs.
You can't insert an error meesage in this user exit.
Lanka -
User exit for co02 at component lavel
HEllo Friends,
i need user exit which wil fire when user relese componet lavel . bkz my status is not update at component lavel it is update for HEADER lavel i want enforce him to go on header lavel.
THANKS,
RajanHIi,
Try these ,
1- PPCO0023 Checks Changes to Order Components
2- PPCO0008 Enhancement in the adding and changing of components
3- PPCO0012 Production Order: Display/Change Order Header Data
Regards,
Aditya -
User Exit For CO02 (PP transaction)
Dear All .
When Production order is saved it should check for requested quantity and withdrawn quantity . Also it should check for the confirmation of all operations .
I could find the User exit . Since I have not written any User exit before this I am am not understanding what has to be done . If any body knows about that pls guide me
thank you all .Exit Name Description
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks changes to order components
PPCO0100 test
STATTEXT Modification exit for formatting status text lines
regards
vinod -
Hi everybody,
I m faced with a development where in i need to send a mail whenever a production order is being changed.
And i need to capture the changes (addition/deletion and change in quantity of a particular component) in a production order.
Can anybody suggest me which is the user exit or BADI to be used?
Helpful answers will surely be rewarded.
Thanks in advance,
Sanghamitra.Hi,
You can use the userexit:PPCO0010 for u r requirement.
The following userexits available.
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determinat
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
PPCO0009 Enhancement in goods movements for prod. process order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order heade
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components.
The follwing badis available:
Business Add-in
IDAT_UPDATE Change date of price simulation
FABD_CHANGE Change Relationship
AUFVD_CHANGE BAdI: Overall Network Scheduling with Selection Option
If it is helpful rewards points.
Regards
Pratap.M -
Hi Friends,
I have an requirement in SD while creating sales order. I need to know how this can be achived using which user exits.
While creating the line items after entering the material and double click on it, in the billing plan tab, user enters the start date and enddate. The system displays the settlement dates according to the from date specified, and the system calculates the Billing value as the ordered quantity(days) manintained in Sales A tab multiplied by the condition value.
The requirement is instead of taking the ordered quantity(days) maintained in Sales A tab, the days should be calculated based on the line item interval in the billing plan tab and the billing value for the line items should be the number of days between the interval multiplied by the condition value.
Can anyone throw some light on this issue.
Thanks and Regards.Just check these exits.
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Determine alternative materials for product selection
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks -
Badi or user exit for allocation run (Tcode-J3AT) on save button
hi friends,
i m searching for the BADI or user exit for the Tcode J3AT on the save button press. if u know any badi or user exit for same pls let me know.
thanks and regards,
vicky.solved with the help of SAP note.
-
Hi,
Please tell me something about user exits and the pertinent concepts. I have to effect a currency conversion from local currency to Hungarian Forint for the invoice generated by tcode VF03. Kindly tell me how to look for the related user exit for this Tcode. Reply soon as this is an urgent requirement.
Alok Bhardwaj.Hi Alok,
Try this functional module CONVERT_TO_LOCAL_CURRENCY.
and user exit
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
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
regards,
Vishal -
Hi,
What is the user exit that we can use for tcode CS62(Create order bom).
The requirement is like when i give sales oder, item, material, bom usage in tcode cs62 and then enter->goto->header and update the bom status in header and save the data.hi,
You can Refer to this link ..list of all user exits for this tcode are provided
User Exit in CS61 / CS62 ?
Edited by: avinash kodarapu on Jan 2, 2009 2:31 PM -
Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
vbeln TYPE vbak-vbeln,
audat TYPE vbak-audat,
END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
vbeln TYPE likp-vbeln,
lfdat TYPE likp-lfdat,
END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
vgbel TYPE vbrp-vgbel,
vgpos TYPE vbrp-vgpos,
aubel TYPE vbrp-aubel,
aupos TYPE vbrp-aupos,
END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
it_likp TYPE STANDARD TABLE OF ty_likp,
it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
wa_likp TYPE ty_likp,
wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
INTO TABLE it_vbak
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
INTO TABLE it_likp
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM. "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha DeshmukhHello,
These are the user exits for the tcode.
J_3RSINV Export sales
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred. -
User exit for calculating exchange rate in MRER,MRKO,MRNB,MIRO
Hi All,
For the transactions MRER,MRKO,MRNB,MIRO I want to change the exchange rate type(tcurv-kurst) which is used to calculate exchange rate .
For example, exchange rate type 'M' is used to calculate the exchange rate but now i want to use the type 'ITAD' to calculate the exchange rate.Could you suggest some user exit or BADI for achieving this.Hi Subasree,
The user exits for respective tcodes are mentioned below,
MRER
Exit Name Description
MRER0001 Automotive Evaluated Receipt Settlement (ERS)
MRKO
Exit Name Description
RMVKON00 Enhancements to report "Settle consignment liabilities"
MM08R001 User exits for ERS
MM08R002 User exit for tolerance checks
MRNB
Exit Name Description
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
MIRO
Exit Name Description
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
Hope you will find the required amongst this,
Regards,
Soundarya. -
Hi all,
Can anybody guide me to find an user exit for the tcode CN25 . Actually i want add two customer fields in CN25 screen.
Help of any type regarding the subject will be highly appreciated.
Regards,
AbhiDear,
you can meet the requirement by using the exit CONFPP07
Cheers
fareed -
Hi experts,
I have question regarding user exit for IW28 tcode:-
1) When you goto IW28 and double click on any "Notification" which does not have "Functional location".
2) Then on "Notification" TAB if you put "Functional location" in "Functional loc." field then it automatically changes Cost Center, WBS Element and SettlementOrder fields in "Location" TAB, and these fields will be changed correspondence to the "Functional Location" entered in "Notification" TAB.
But we don't want that. In "Location" TAB we don't want these three fields Cost Center, WBS Element and SettlementOrder to get updated whenever we enter "Functional Location" in "Notification" TAB.
We want "Location" TAB fields should have what ever it had initially and not changed whenever we enter Functional Location in "Notification" TAB.
I am looking for some user-exit to stop this. Please help me for 1) which user exit i should use and 2) how to proceed.
Thank You Very Much!!
.malahi mala,
in iw21/iw22 or iw28 when ever you you change the tech object f.loc or eqpt that data in the location tab and some more data like catalogue profile are taken from the f.loc /eqpt master records and when ever you change the tech object this data again pulled fom the respective master record but if you dont want thse fields to be updated then do not maintain in ie02/il02 ... but i suggest you to maintain this data as it would be easy in processing ..
regards
pushpa
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