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 .

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    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
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    QEVA0005
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    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
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  • USER Exits FOR TM_55 Tcode

    Hi All,
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    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  
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    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 can’t insert a error message in this exit. It’s 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.
    Thanks

    Hi 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,
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    THANKS,
    Rajan

    HIi,
    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,
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  • 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

  • USER EXIT for co02 ?

    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

  • User Exit for VA01 Tcode

    Hi Friends,
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    Can anyone throw some light on this issue.
    Thanks and Regards.

    Just check these exits.
    SDTRM001            Reschedule schedule lines without a new ATP check             
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    V45A0002            Determine alternative materials for product selection         
    V45A0003            Collector for customer function modulpool MV45A               
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    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             
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    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

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    solved with the help of SAP note.

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    Hi,
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    Alok Bhardwaj.

    Hi Alok,
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    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
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  • User exit for Tcode CS62

    Hi,
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    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

  • User Exit for saving Invoice

    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.
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    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.
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    TYPES:BEGIN OF ty_vbrp,
          vgbel TYPE vbrp-vgbel,
          vgpos TYPE vbrp-vgpos,
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         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 Deshmukh

    Hello,
    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

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    Hi Subasree,
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    MM08R002            User exit for tolerance checks
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    Exit Name           Description
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    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
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    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
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    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
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    Dear,
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    hi 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 ..
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    pushpa

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