User exits for saving in IQ02 transaction.
Hi All,
I have the following problem: The end user is unable to save few fields (Stock type, plant, storage location) data in IQ02 transaction.
1. Enter IQ02 transaction, give the material and serial number.
2. In SerData tab, give the stock type, plant and storage location
3. Now when I am trying to save, the following error is prompted: "System status ESTO is active (EQU 30055392)"
4. After this when I press continue button, the data is not saved.
I feel that there could be some problem in the user exits for this transaction. Please tell me the user exits for saving in this transaction.
Thanks,
Vishal.
Hi Vishal,
Please find list of userexit for Tcode IQ02 as below,
Exit Name Description
IEQM0001 Add. checks for equip. installation at functional locations
IEQM0002 Additional checks for definition of equipment hierarchies
IEQM0003 Additional checks before equipment update
IEQM0004 Object is allowed for contract partner (Order->MaintCont.)
IEQM0005 Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006 Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007 Check/change manufacturer field in equipment master.
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COR2 user exit for saving item changes
Hi,
i need to change item contents with user exit while saving in COR2 transaction.I found several user exits with debugging.But could not accomplish to change fields.
Please give me a user-exit name which can change the item contents while saving.
Thanks.Hi burc,
what about enhancement CONFPI05 Process Ord. Conf.: Cust.-Specific Enhancements when Saving, EXIT_SAPLCORF_405.
Or tell in more detail what is it you want to change.
Regards,
Clemens -
User Exit after saving of MIGO Transaction
hi all,
I need User Exit for this requirement.
I will do MIGO Transaction for Goods Receipt. at this goods receipt no will be generated and i will update that GR no to RESB Table. For this i need user exit in MIGO Transaction only.
Please suggest is there any user exit for this after saving of migo transaction.
Thanx & Regads
Rami ReddyHi
Check the enhancements
MBCF0010
MBCF0007
Regards,
Raghu. -
User exit for saving a sales order
hi
wats the user exit when saving a sales order?Hi,
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
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
tables : modsap
tcode : cmod,smod
Reward if usefull -
User exit for save button in transaction code CBIH82
HI All.
i have got an issue with finding of user exit for transaction code cbih82.
my functional consultant want me to go for exit CBIH_LB39_UE_POST_COMMIT (se37) but i cont find any user exit in this function module as it is triggering when i click on save at cbih82 in debugging.
but i cont find any user exit in this CBIH_LB39_UE_POST_COMMIT.
so could any one help me in this issue for finding user exit which should trigger when i click on save at cbih82 tcode.
will be waiitng for a good answer.
bye.
regards.
seetaram.check in smod
user exits for CBIH82
Exit Name -- Description
EHSIAHM1 -- EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2 --- EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1 --- EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2 -- EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1 -- EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2 -- EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1 -- EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2 -- EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA -- EHS: Check/Edit Lines in SARA List Before Printout
Salil...
Edited by: salil chavan on Nov 19, 2008 8:23 AM
Edited by: salil chavan on Nov 19, 2008 8:25 AM -
Urgent: User exit for ME22N and ME32K transactions
I need to know a user exit(s) for changing Purchase Order and Contract line item fields from EKPO table. Please let me know if you know any. BADIs are also fine if the user exit does not exits. Thanks
Dear AP,
I'm enlisting all the exits :-
Transaction Code - ME22N Change Purchase Order
Exit Name
Description
AMPL0001
User subscreen for additional data on AMPL
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
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
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
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
No of Exits: 35
Transaction Code - ME32K Change Contract
|Exit Name|Description |
AMPL0001
User subscreen for additional data on AMPL
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
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
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
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
No of Exits: 35
Regards,
Deva. -
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 field BEDNR in transaction ME22N
Hi experts ,
i want to use a search help for the field BEDNR in transaction ME22N . Is there any user-exit or badi available .
This field is in the PO header table. if any more clarification required please inform meThanks for pointing me in the right direction.
I was able to put my code in EXIT_SAPMM06E_012 and retrieve the component data through (SAPLEINK)XMDPM[]
Below is the code I used to assign the data to be able to evaluate it.
FIELD-SYMBOLS: <z_mdpm_x> TYPE ANY.
DATA: i_mdpm_x TYPE STANDARD TABLE OF MDPM_X.
Fetching Component data
ASSIGN ('(SAPLEINK)XMDPM[]') to <z_mdpm_x>.
CHECK sy-subrc = 0.
Assigning data into an internal table
i_mdpm_x[] = <z_mdpm_x>.
CHECK i_mdpm_x[] IS NOT INITIAL.
David
Edited by: David Herrema on Oct 20, 2010 3:03 PM -
User Exit for VA01 and VA02 transaction codes
Hi,
I am writing a userexit for PO number checking for VA01 and VA02 transaction codes.The PO number should be unique in the table (vbkd-bstkd).Duplicate PO number entries can be checked with Sold-to Party.If anybody written something like this....please advice me...
Thanks in advance.
fractalHi Fractel,
Why are you looking for a user exit to do this duplicate PO check?
This can be achieved through configuration of your sales order document type and message control. Follow the path below for configuration of the document type.
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
-->Sales
-->Sales Documents
-->Sales Document Header
-->Define Sales Document Types
Once you execute this node, you will see all the available document types. Select the one you are interested in and click the details icon. In the subsequent screen, under "General Control" section, there is a field "Check purch.order no". Pick the value 'A' from the drop-down list.
Once you do this, system will check for duplicate PO numbers whenever you are creating or changing the sales order with that document type. If duplicate, it issues a message. -
Regarding the User Exit for Goods Receipt (MIGO) Transaction code
Hi,
I have a requirement where I want to capture the Goods Receipt Document number when its got saved (Created).
I have find out Exits available for the MIGO.
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
I want to know which is the right one to serve my purpose (Exit Name).Hi Nikhil.
I'm not sure which one is the best (there are several exits in SAP).
But what i usually do is:
- i have a dummy project in DEVELOPMENT SYSTEM, where i include the enhancements i suspect that solve my problems.
- then i set the project active, break point ... that's it.
Hope this helped.
Reward helpfull ideas.
Best regards.
Valter Oliveira. -
Hi Guys,
Can anyone give me the user exit for saving / changing the data when a purchase order is being saved..
thanks in advance,
Kittu.Hi
You can use the BADI
<b>ME_PROCESS_PO_CUST</b>
There are lot of Exits for Purchasing
check the following exits if you need
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
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
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
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
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Reward points if useful
Regards
Anji -
User exit after saving a sales order
Dear SAP-community,
I am looking for an user-exit that runs after the creation of a sales order. I need the created VBELN of the sales order and want start some additional functionality which should be triggered directly afetr saving?
Does anyone know such a exit?
Thanks
Kind regards
MarkusPlz SEARCH in SCN before posting.
User exit after saving sales order
user exit for saving a sales order -
USER EXIT FOR CSAVING AN INVOICE IN SD
wats the user exit for saving an invoice in SD?
Hi,
Check this refence for your query :
Re: user exit/customer exit/BADI at the time /after saving SD invoice
Reward if helpful,
Regards,
Esha Raj -
User Exits for transaction VF01 before saving the billing document
Can any one say is there any user exit which exits before saving the billing document since i want to check the net value of the billing with the net value of sales order so that it should not go beyond the total amount specified in sales order.
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
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 numbe
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 Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
These are the Exits Available in the Package
Jus try finding which will suffice ur Requirement.
Regards,
Mithun -
User exit for Previous and current system status for 5 transactions
Hi Experts
My Objective to capture the Previous and current status of system status for 5 transactions in their user exits .
Description Business Object Transaction
Production Order operations BUS2005 CO02 to edit Production Order
Maintenance Orders BUS2007A IW32 to edit Plant Maintenance Order
INTernal ORDER BUS2075 KO02 to edit Internal Order
WorkBreakdownStruct BUS2054 CJ02 To edit the WBS element
Project System Network BUS2002 CN22 to edit Network
Activities Network
For Both Production order and Project System Network Activities Network ,
i got User exit " EXIT_SAPLCOBT_001 "
But i am not sure whether we can use this or not for our purpose . When i am changing status and then saving , my break point comes to EXIT_SAPLCOBT_001 .
But can we capture JEST or JCDS related data in that user exit or How can we capture both Previous status and Current ( Means New changed status ) . For eg From Released to Technically complete etc.
I want Status changed and its immedtiate previous status.
Do i need to check Exit or BADI before and after Saving .
Thanks
Regards
Gaurav
Edited by: TheGaurav on Sep 8, 2011 10:28 AMHi Himanshu
Many Thanks for the reply .
I also had some other processing needs to be done on the basis of those status. .
So do you have any idea or how to find what all exits or BADIs i can use for all of these 5 transactions , where
i can get data for JCDS ( or JEST ) .
CO02 to edit Production Order
IW32 to edit Plant Maintenance Order
KO02 to edit Internal Order
CJ02 To edit the WBS element
CN22 to edit Network
can we use EXIT_SAPLCOBT_001 for CO02 and CN22 .
Edited by: TheGaurav on Sep 8, 2011 1:21 PM
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