User u2013exit  required for application e.g. Va01 (create sales order)

If I want to know what I sthe list of user exits used for a particular application in a system. i.e  in this company  how have they modified the Sap standard VA01 standard application  and which user exit they used, how to see that quickly
     Similarly with all the different applications, even for deliveries VL01N  etc etc
Jyoti kamal.

see,
Userexits can be found in number of ways:
1) To find userexits in SD module , goto object navigator(SE80) and select
    development class from the list and enter VMOD in it. All of the userexits in SD are contained in the development class VMOD. Press
enter and you will find all the includes which contain userexits in SD for
different functions like PRICING, ORDER PROCESSING etc. Select the userexit according to the requirement and read the comment inserted in it
and start coding .
2)The other method of finding userexit is to find the word USEREXIT in the
associated program of the transaction for which we want to determine userexit using SE38.
3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.

Similar Messages

  • Error: Validation failed for the field - Status While creating Sales Order

    Hi,
    I am getting an error while trying to create sales order header.
    I have tried using provided in the metalink as well but it still doesn't seem to work.
    I am on R12.1.1
    Can somebody help me out on this?
    The code is
    set serveroutput on
    DECLARE
    l_header_rec OE_ORDER_PUB.Header_Rec_Type;
    l_header_rec1 OE_ORDER_PUB.Header_Rec_Type;
    l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
    l_line_tbl1 OE_ORDER_PUB.Line_Tbl_Type;
    l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
    l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
    l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;
    l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
    l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
    l_request_rec OE_ORDER_PUB.Request_Rec_Type ;
    l_return_status VARCHAR2(1000);
    l_msg_count NUMBER;
    l_msg_data VARCHAR2(1000);
    p_api_version_number NUMBER :=1.0;
    p_init_msg_list VARCHAR2(10) := FND_API.G_FALSE;
    p_return_values VARCHAR2(10) := FND_API.G_FALSE;
    p_action_commit VARCHAR2(10) := FND_API.G_FALSE;
    x_return_status VARCHAR2(1);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(100);
    p_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC; 
    p_old_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
    p_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
    p_old_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
    p_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
    p_old_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
    p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
    p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
    p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
    p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
    p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
    p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
    p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
    p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
    p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
    p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
    p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
    p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
    p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
    p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
    p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
    p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
    p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
    p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
    p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
    p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
    p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
    p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
    p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
    p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
    p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
    p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
    p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
    p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
    p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
    p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
    p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
    p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
    p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
    p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
    p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
    x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
    x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
    x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
    x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
    x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
    x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
    x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
    x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type; 
    x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
    x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
    x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
    x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
    x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
    x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
    x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
    x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
    x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
    x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
    x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type; 
    X_DEBUG_FILE VARCHAR2(100);
    l_line_tbl_index NUMBER;
    l_msg_index_out NUMBER(10);
    BEGIN
    oe_debug_pub.debug_on;
    DBMS_APPLICATION_INFO.set_client_info (121);
    dbms_output.enable(1000000);
    fnd_global.apps_initialize(2787,50703,660); -- pass in user_id, responsibility_id, and application_id
    oe_msg_pub.initialize;
    oe_debug_pub.initialize;
    MO_GLOBAL.init('ONT');
    X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
    oe_debug_pub.SetDebugLevel(5); -- Use 5 for the most debuging output, I warn you its a lot of data
    dbms_output.put_line('START OF NEW DEBUG');
    --This is to CREATE an order header and an order line
    --Create Header record
    --Initialize header record to missing
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    l_header_rec.pricing_date := SYSDATE;
    l_header_rec.sold_to_org_id := 2096;
    l_header_rec.ordered_date := SYSDATE;
    l_header_rec.sold_from_org_id := 121     ;
    l_header_rec.salesrep_id := -3;
    l_header_rec.order_type_id := 1003;
    l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
    l_line_tbl_index :=1;
    -- FIRST LINE RECORD
    -- Initialize record to missing
    l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
    -- Line attributes
    l_line_tbl(l_line_tbl_index).inventory_item_id := 124516;
    l_line_tbl(l_line_tbl_index).ordered_quantity := 500;
    l_line_tbl(l_line_tbl_index).ship_from_org_id := 563;
    l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
    -- CALL TO PROCESS ORDER Check the return status and then commit.
    OE_ORDER_PUB.process_order (
      p_api_version_number => 1.0
      , p_init_msg_list => fnd_api.g_false
      , p_return_values => fnd_api.g_false
      , p_action_commit => fnd_api.g_false
      , x_return_status => l_return_status
      , x_msg_count => l_msg_count
      , x_msg_data => l_msg_data
      , p_header_rec => l_header_rec
      , p_line_tbl => l_line_tbl
      , p_action_request_tbl => l_action_request_tbl
       -- OUT PARAMETERS
      , x_header_rec => l_header_rec1
      , x_header_val_rec => x_header_val_rec
      , x_Header_Adj_tbl => x_Header_Adj_tbl
      , x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
      , x_Header_price_Att_tbl => x_Header_price_Att_tbl
      , x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
      , x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
      , x_Header_Scredit_tbl => x_Header_Scredit_tbl
      , x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
      , x_line_tbl => l_line_tbl1
      , x_line_val_tbl => x_line_val_tbl
      , x_Line_Adj_tbl => x_Line_Adj_tbl
      , x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
      , x_Line_price_Att_tbl => x_Line_price_Att_tbl
      , x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
      , x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
      , x_Line_Scredit_tbl => x_Line_Scredit_tbl
      , x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
      , x_Lot_Serial_tbl => x_Lot_Serial_tbl
      , x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
      , x_action_request_tbl => l_action_request_tbl
      dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE); 
      oe_debug_pub.debug_off;
      -- Retrieve messages
      FOR i IN 1 .. l_msg_count
      LOOP
       Oe_Msg_Pub.get( p_msg_index => i
        , p_encoded => Fnd_Api.G_FALSE
        , p_data => l_msg_data
        , p_msg_index_out => l_msg_index_out);
       DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
       DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
      END LOOP;
    -- Check the return status
    IF l_return_status = FND_API.G_RET_STS_SUCCESS
    THEN
      dbms_output.put_line('Process Order Sucess');
      dbms_output.put_line('new Header id:' || l_header_rec1.header_id);
    ELSE
      dbms_output.put_line('Failed');
    END IF;
    Commit;
    END; Regards
    knick

    Kinck
    The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
    Thanks
    Nagamohan

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  • Run time error while creating sales order in VA01

    Dear all,
    In our develpment server(ecc 6.0),while creating sales order in VA01 for a sales area, when ever entering material number and quantity and press enter, it is giving error and taking to Runtime error long text showing syntax error in program RK2LSFOC
    application patch level for both production and development is same.
    can any one suggest the solution please
    Moderator message - Cross post locked
    Edited by: Rob Burbank on Jan 7, 2010 10:03 AM

    ths

  • Create Sales Order with reference to Quote for different customer

    HI Expert
    Any idea how I may be able to do this?
    Create Sales Order - for Customer B (VA01) with reference to a completed Quote for Customer A. While keeping the line items, quantity and pricing exactly the same.
    Quote - Customer A -
    >  Sales Order - Customer B
    Any suggestion will be greatly appreciated.
    Thanks

    HI
    Go toT-Code VTAA , IN Header Level "Copy Requirements" Field Maintain Routine "002"
    Go to VA01 , Enter the Order Type and press Enter and Enter the Sold to party , after that Sales Documents --> Create with Reference
    Regards,
    Prasanna

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