Userexists (MV45AFZZ - FORM USEREXIT_MOVE_FIELD_TO_VBKD.)

Hi Gurus,
The requirements is as like below and plead guide me where i am doing mistake in below coiding.
If sales order required delivery date (VBAK-VDATU) is LT Document create date7days(SY-DATUM7) and next condition is
item required delivery date (VBEP-EDATU) is LT the Document create date 7days(SY-DATUM7)
then we need to move '0001' TO VBKD-ZTERM(Payment terms)
ELSE move the payments terms as in the customer master (kurgv-zterm).
now i am getting the error as :
Header business data does not apply ti item 000020.
Please find the code below and guide me where i am doing mistake.
Ihad coded in program : MV45AFZZ ---> FORM USEREXIT_MOVE_FIELD_TO_VBKD.
DATA: chk_date TYPE vbep-edatu.
      CLEAR chk_date.
      chk_date = sy-datum + 7.
      CHECK : NOT vbak-vdatu IS INITIAL.
    IF vbak-vdatu < chk_date.
       CHECK : NOT vbap-posnr IS INITIAL.
       CHECK : NOT vbep-edatu IS INITIAL.
       IF vbep-edatu < chk_date.
          vbkd-zterm = '0001'.
       ELSE.
          vbkd-zterm = kurgv-zterm.
       ENDIF.
    ENDIF.
Please let me know if my questin is not clear ...
please reply me and i will give full points.
Thanks in advance
Srinivas....
Edited by: Srinivas on Aug 22, 2008 12:39 AM

When the user exits an external session (/i in the command field), the corresponding ABAP memory is automatically initialized or released.
IMPORT/EXPORT to memory id uses ABAP memory.So, when user comes out of the transaction screen without saving, the data in the internal table will wipe out.
Problem : Suppose the user doesnt save the order and come out , the record remains in the exported table and doesnt display popup .
I think u won't have this problem.
G@urav.

Similar Messages

Doubt in Include MV45AFZZ - form userexit_move_field_to_vbap

Hello ,
When user enters material at line item in VA01 , to throw a pop-up mentioning texts .
I have added a include in form userexit_move_field_to_vbap in which i declared a internal table containing material number and item number .
First i import this table from memory so nothing was there and it throws a popup after checks .
And then export the same table .
Now suppose the user enters again the same material and line item no popup will come .
Problem : Suppose the user doesnt save the order and come out , the record remains in the exported table and doesnt display popup .
Please help .

When the user exits an external session (/i in the command field), the corresponding ABAP memory is automatically initialized or released.
IMPORT/EXPORT to memory id uses ABAP memory.So, when user comes out of the transaction screen without saving, the data in the internal table will wipe out.
Problem : Suppose the user doesnt save the order and come out , the record remains in the exported table and doesnt display popup .
I think u won't have this problem.
G@urav.

Copy selection criteria from quotation to Sales order

Hi Experts,
I am creating a quotation. For the quotation line item, i am going to batch determination. Then i am clicking the SELECTION CRITERIA button. It gives me the batch characteristics screen. There i am entering the values to the characteristics. While coming back to sales order screen, i am copying only the SELECTION CRITERIA ( i am not copying the batches ).
I am creating a sales order w.r.t the quotation. I want the selection criteria of the quotation line item to be copied into sales order line item. How to proceed for this?
I checked the copy control in VTAA. But i am not able to find any configuration to copy a Quotation line item "SELECTION CRITERIA" to a sales order line item.
Is this possible via a configuraton or thorugh any user exit?
Thanks,
Niranjan.

Hi,
Check the exit in programs MV45AFZZ (FORM USEREXIT_MOVE_FIELD_TO_VBKD) as u are using purchase order text.
Regards

Adding new field to sale order BDOC and replicate to R3

Hi all,
I'm trying to map the new customize field in CRM to field VBKD-VSART in R3.
The reason behind this was because my customer would like to have field shipping type appear in CRM order, but since this field is not provided by SAP, I've to create it.
What I did was:
1) Create new field VSART via EEWB in CRM. This is done and working fine, the field appeared in 'customer fields' tab.
2) Put this new field to BDOC in CRM. I believe this is done when I created via EEWB. I think it use BADI CRM_BTX_EXTENSIONS , implementation CRM_GEN_OBJECTS for this part.
3) Put BDOC into BAPI in CRM. This is the part that I'm having a problem with.
I found that I need to use BADI CRM_DATAEXCHG_BADI for that and I've checked example from implementation CRM_BTX_EEW_DATAEXCH. However, it only contain example to input field in VBAK, VBAP and VBEP. Can anyone guide me on this part?
4) Map BAPI to R3. I think that I need to use userexit MV45AFZZ form USEREXIT_MOVE_FIELD_TO_VBKD for that. But what is the incoming structure that I could use to map with VBKD.
Any help would be appreciate, Thank you in advance.
Gilbert

Hello Gilbert,
Please find if this helps,
BDOC's to update the custom fields in R/3 from the CRM sales order
Replication of new customer fields in order to R/3
regards,
Muralidhar Prasad Chatna.

Item & Discount added in the Sales Order

Dear All,
I have a requirement where in once a Sales Order is created with approved Quotation, then no new extra items to be added in the sales order.
Quantity in the existing line item can be decreased to the lower side but no addition in quantity to be done.
Also no change in discount condition types to be done.
Please suggest the approprite Config. If there is no standard config, then please suggest the code which needs to be written in the approprite Userexit.
Best solution will be rewarded.
Thanks and regards,
Dilip Kumar Rao

Hi,
To restrict creation of new items and to restrict addition of quantity to existing items, use following user-exits and coding.
Program : MV45AFZB
FORM USEREXIT_CHECK_VBAP USING US_DIALOG.
*{   INSERT         D50K904678                                        1
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
    check vbap-vgbel <> space and vbap-vgpos <> space.
    read table vvbap with key vbeln = vbap-vgbel
                              posnr = vbap-vgpos.
    if sy-subrc eq 0.
      if vbap-kwmeng gt vvbap-kwmeng.
        message e499(sy) with
          'Quantity entered is greater then referenced'.
      endif.
    endif.
endif.
*}   INSERT
ENDFORM.
Program : MV45AFZZ
FORM USEREXIT_MOVE_FIELD_TO_VBKD.
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
    loop at xvbap where vgbel eq space
                  and   updkz eq 'I'.
      exit.
    endloop.
    if sy-subrc eq 0.
      message e499(sy) with 'New Item is not allowed'.
    endif.
endif.
ENDFORM.
-Alpesh

"Payment Terms(VBKD-ZTERM)" Modification at Order item Level

Hi,
I want to modify Payment terms(VBKD-ZTERM) at Order Item Level when user hit "SAVE" button while creating(VA01) OR changing(VA02) the Order.
I am using User Exit "MOVE_FIELD_TO_VBKD" for the same.
Has anybody worked on the same requirement before.
can anybody help me out in this regard.
thanks in advance.
Nitin

Hi Anji Reddy,
I had similar problem and i coded like below but it is not working ...so can u provide any sample code related to this or please correct me in the below code ..where exactly i am doing mistake...
The requirements is as like below and please guide me where i am doing mistake in below coiding.
If sales order required delivery date (VBAK-VDATU) is LT Document create date7days(SY-DATUM7) and next condition is
item required delivery date (VBEP-EDATU) is LT the Document create date 7days(SY-DATUM7)
then we need to move '0001' TO VBKD-ZTERM(Payment terms)
ELSE move the payments terms as in the customer master (kurgv-zterm).
now i am getting the error as :
Header business data does not apply ti item 000020.
Please find the code below and guide me where i am doing mistake.
Ihad coded in program : MV45AFZZ ---> FORM USEREXIT_MOVE_FIELD_TO_VBKD.
DATA: chk_date TYPE vbep-edatu.
    CLEAR chk_date.
    chk_date = sy-datum + 7.
    CHECK : NOT vbak-vdatu IS INITIAL.
    IF vbak-vdatu < chk_date.
       CHECK : NOT vbap-posnr IS INITIAL.
       CHECK : NOT vbep-edatu IS INITIAL.
       IF vbep-edatu < chk_date.
          vbkd-zterm = '0001'.
       ELSE.
          vbkd-zterm = kurgv-zterm.
       ENDIF.
    ENDIF.
Thanks in advance
Srinivas
Edited by: Srinivas on Aug 21, 2008 12:57 AM

Screen exit for VA02

HI SAP Gurus,
I have a scenario where client wants a popup screen everytime user tries to save the field IHREZ (Your reference) field in transaction va02..The screen will contain various database fields including the following
Unit# , Service Order #,
Material#,
Material description ,
Qty ,
Cost ,
Markup factor ( From Z factor table),
Sales Price,
All the field are display fields except for markup factor which is a field from a ztable.The number of line items can be 200.Sales price will be calculated as
qtycostmarkup factor
There are two additional fields Labour and Hours which are to be entered by the user and then some calculation will be done to get the total price invested in repairing.This total price should be updated in a custom condition pricing for repair.
i have been suggested
To trigger the pop-up screen, use user exit MV45AFZZ, Form
USEREXIT_MOVE_FIELD_TO_VBKD.
But I have doubts like as what to use screen painter or there is some standard function module to call a popup.PLease suggest all the possible solution which i can look into.
Thanks in advance.
points will be rewarded to all the relevant answers
thanks
twinkle

Hi,
Pls do not enter the fields as header data it has restriction of only two fields.
These all r the possible user exits on VA02, Just go thru it ..
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
Maybe you can use subroutine USEREXIT_MOVE_FIELD_TO_VBSN in MV45AFZB.
Pls reward helpful points.
Regards,
Ameet

Need to call a popup on VA02 screen

HI SAP Gurus,
I have a scenario where client wants a popup screen everytime user tries to save the field IHREZ (Your reference) field in transaction va02..The screen will contain various database fields including the following
Unit#      ,                                                                                Service Order #,
Material#,
Material description     ,
Qty ,
Cost ,
Markup factor ( From Z factor table),
Sales Price,
All the field are display fields except for markup factor which is a field from a ztable.The number of line items can be 200.Sales price will be calculated as
qtycostmarkup factor
There are two additional fields Labour and Hours which are to be entered by the user and then some calculation will be done to get the total price invested in repairing.This total price should be updated in a custom condition pricing for repair.
i have been suggested
To trigger the pop-up screen, use user exit MV45AFZZ, Form
USEREXIT_MOVE_FIELD_TO_VBKD.
But I have doubts like as what to use screen painter or there is some standard function module to call a popup.PLease suggest all the possible solution which i can look into.
Thanks in advance.
points will be rewarded to all the relevant answers
thanks
twinkle

Transaction Code - VA02                     Change Sales Order
Exit Name           Description
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
No of Exits:         15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Screen exit in VA02

HI SAP Gurus,
I have a scenario where client wants a popup screen everytime user tries to save the field IHREZ (Your reference) field in transaction va02..The screen will contain various database fields including the following
Unit# , Service Order #,
Material#,
Material description ,
Qty ,
Cost ,
Markup factor ( From Z factor table),
Sales Price,
All the field are display fields except for markup factor which is a field from a ztable.The number of line items can be 200.Sales price will be calculated as
qtycostmarkup factor
There are two additional fields Labour and Hours which are to be entered by the user and then some calculation will be done to get the total price invested in repairing.This total price should be updated in a custom condition pricing for repair.
i have been suggested
To trigger the pop-up screen, use user exit MV45AFZZ, Form
USEREXIT_MOVE_FIELD_TO_VBKD.
But I have doubts like as what to use screen painter or there is some standard function module to call a popup.PLease suggest all the possible solution which i can look into.
Thanks in advance.
<b><REMOVED BY MODERATOR></b>
thanks
twinkle
Message was edited by:
Alvaro Tejada Galindo

Simply you can use POP-UP Function module ..
check the whether IHREZ has value or not.
if IHREZ contains any value then simple call POP-UP Function module.
goto SE37 -> use POPup -> then search it.
Thanks
Seshu

User-Exit MV45AFZZ - userexit_move_field_to_vbkd

Hi All,
I have one requirement which i need to get department number, stored in table T023T and assigned to sales order item level.
The logic is based on material i am getting the material group and based on material group i am getting the department number which is maintained in the Description2 field of table T023T.
i written the above logic in form 'userexit_move_field_to_vbkd' and moved department number to VBKD-ABTNR. But i dont know why for some materials Department number is assigning wrong values and for some it is assigning correct value.
Please help me out is there any other place to move the data to department number while creating sales order.
Regards,
Siva.

HI Siva,
In this user MV45AFZZ, value are store in structure like,
Xvbkd- hold current values, Yvbkd contain old value.
like this yvbak, yvbak, Xvbep,yvbep,vbap,xvbap,yvbap.
try to change this internal structure value then it will populate.
Thanks,
Sendil

Exit MV45AFZZ is not working as per our requirement

Hi Friends,
In the transaction 'VA02' based on the Sales Order type and the Delivery Block I want to change the Schedule line category in the Sales Order item. We used the exit MV45AFZZ (FORM USEREXIT_SAVE_DOCUMENT_PREPARE) and it changes the Schedule line category as per our requirement.
The problem is that once the Sales Order is saved with the new Schedule line category it does not transfer the requirements to the Stock/Requirements List(Transaction MD04). But if we change the Schedule line category in Sales Order manually (without using the exit) then the requirements are transfered to the Stock/Requirements List which we can see against that Material in the Transaction MD04. Could you kindly help.
Regards

Hi Raju,
The below code only triggers
FORM USEREXIT_MOVE_FIELD_TO_VBKD.
VBKD-zzfield = xxxx-zzfield2.
ENDFORM.
when there is some manual change done on the Schedule line. So the control of the program will not stop on this form. Kindly suggest.
Regards
Siddharth

Create change log on Sales order in exit MV45AFZZ

Hello all,
We use userexit MV45AFZZ (FORM USEREXIT_SAVE_DOCUMENT_PREPARE) to set a reason for rejection. We do this by updating the itab xvbap setting abgru.
This works fine.
Now we want that is visible in the change log of the sales order when this reason for rejection is done. How can I fill the sales order change log in a standard sap way?
I've already found FM "VERKBELEG_WRITE_DOCUMENT" but I don't have a clou if it's the correct one and if it is what do I have to fill?
Any help would be great!
Kind regards,
Patrick Keltjens

Hi,
If you need to highlight that VBAP-ABGRU was set by userexit and not by the user, you should store this information in an application log (SLG1) programmatically.
At first you have to configure your specific application log via SLG0.
Further info can be found here:
[http://wiki.sdn.sap.com/wiki/display/Snippets/ApplicationLogginginSAPUsing+ABAP]
Regards,
Andrea

Help in defaulting a value in a program

I have a program called MV45AZZA, and I got the following requirement
In MV45AFZZ we need to default VBAP-BWTAR = RH while new items are added in transaction VA01 and VA02, if sales org = 5090, order type = ZSBK and MBEW-BWTTY = 1 for the VBAP-MATNR. Once defaulted user should be able to change it to new value in VA01 and VA02, in that case system should not overwrite it with default value.
Sales order functionality needs to be changed to account for Sbank sales updating to repair profit center.
any help in coding is highly appreciated. i know little ABAP and I would appreciate if somebody can help in adding the code.Please highlight the code you added
Please check the Program below.
Thanks
SP
*TABLES: zue003, tvarv.
*DATA: werks LIKE vbap-werks.
Start of DEVK923935.
Global Definition
INCLUDE zsdi_mv45afzz_top.
      FORM ZZEXAMPLE                                                *
      text......................................                    *
*FORM ZZEXAMPLE.
*ENDFORM.
*eject
      FORM USEREXIT_DELETE_DOCUMENT                                 *
      This userexit can be used to delete data in additional tables *
      when a sales document is deleted.                             *
     This form is called in dialog at the end of form BELEG_LOESCHEN*
     just before form BELEG_SICHERN is performed to delete the      *
     datas on the database.                                         *
FORM userexit_delete_document.
ENDFORM.
*eject
      FORM USEREXIT_FIELD_MODIFICATION                              *
      This userexit can be used to modify the attributes of         *
      screen fields.                                                *
      This form is processed for each field in the screen.          *
      The use of the fields screen-group1 to screen-group4 is:      *
      Screen-group1: Automatic modification contolles by transaction*
                     MFAW.                                          *
      Screen-group2: Contents 'LOO' for steploop-fields.            *
      Screen-group3: Used for modififaction, which are dependent on *
                     control tables or other fix information.       *
      Screen-group4: Unused                                         *
      For field mofifications, which are dependent on the document *
      status, you can use the status field in the workareas         *
      XVBAP for item status and XVBUK for header status.            *
      This form is called from module FELDAUSWAHL.                  *
FORM userexit_field_modification.
DATA: zvbtyp LIKE vbfa-vbtyp_n,
        zvbeln LIKE vbfa-vbeln.
CASE SCREEN-GROUP3.
WHEN '900'.
    IF VBAK-VBTYP NE 'A'.
      SCREEN-ACTIVE = 0.
    ENDIF.
ENDCASE.
CASE SCREEN-NAME.
WHEN 'VBAK-VBELN'.
    SCREEN-ACTIVE = 0.
ENDCASE.
IF vbap-pstyv = 'IRLA'.
   CHECK sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
    IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
      SELECT SINGLE vbtyp_n INTO zvbtyp FROM vbfa
             WHERE vbelv = xvbap-vbeln AND posnv = vbap-posnr.
     CHECK sy-subrc <> 0.
      IF sy-subrc <> 0.
        CASE screen-group2.
          WHEN 'LOO'.
            IF screen-name = 'VBAP-WERKS'.
              screen-input = 1.
            ENDIF.
        ENDCASE.
      ENDIF.
    ENDIF.
ENDIF.
Make Reject Reason modifiable when document category is 'RETURNS'
06/10/02
Modified by Ak for check on subsequent credit memo
This opens up the field - reason for rejection - for change even after
the material has been received into the system on the returns delivery
but before the Returns Credit Memo has been issued.
Changed field to be modified from Reason for Rejection to Item
Category on the line item for which no credit to be given.
select single * from vbfa where vbelv = vbak-vbeln and
                                 vbtyp_n = 'O'.
select a Returns Credit Memo document from VBFA that has NOT been
cancelled. if the selection is successful, credit has been issued and
the field should stay locked. however, if selection is unsuccessful
and since no credit has been issued, the field for item category
must be available for changing, if need be.
check: vbak-vbtyp = 'H'.
IF vbak-vbtyp = 'H'.
    IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
      SELECT SINGLE vbrk~vbeln INTO zvbeln
        FROM vbfa INNER JOIN vbrk ON vbfavbeln = vbrkvbeln
          WHERE vbfavbelv = vbak-vbeln AND vbfaposnv = vbap-posnr
            AND vbfavbtyp_n = 'O' AND vbrkfksto NE 'X'.
      CHECK sy-subrc NE 0.
      CASE screen-group2.
        WHEN 'LOO'.
          IF screen-name = 'VBAP-PSTYV'.
            screen-input = 1.
          ENDIF.
      ENDCASE.
    ENDIF.
ENDIF.
INCLUDE zue_sd_0029.
**If no invoice is created then make PSTYV ready for input for item
**category IRIN.
INCLUDE zue_sd_0031.
ENDFORM.
*eject
      FORM USEREXIT_MOVE_FIELD_TO_VBAK                              *
      This userexit can be used to move some fields into the sales *
      dokument header workaerea VBAK.                               *
      SVBAK-TABIX = 0: Create header                               *
      SVBAK-TABIX > 0: Change header                               *
      This form is called at the end of form VBAK_FUELLEN.          *
FORM userexit_move_field_to_vbak.
vbak-zzfield = xxxx-zzfield2.
**Ernesto EDIT for UE DEMO 10/16/2002
SELECT single * INTO TABLE i_tvarv FROM tvarv WHERE name =
*ZKS_KSEASORG'.
Start of DEVK923935.
Initialization Section
INCLUDE zsdi_mv45afzz_initialization.
End of DEVK923935.
**{   INSERT         SNDK900075                                        1
Change user exit according to Online Documentation to
copy ship-to info to sale doc header (VBAK)
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF vbak-kvgr1 IS INITIAL AND
    vbak-kvgr2 IS INITIAL AND
    vbak-kvgr3 IS INITIAL AND
    vbak-kvgr4 IS INITIAL AND
    vbak-kvgr5 IS INITIAL.
   SELECT SINGLE vkgrp vkbur kvgr1 kvgr2 kvgr3 kvgr4 kvgr5
   FROM knvv INTO (vbak-vkgrp, vbak-vkbur, vbak-kvgr1, vbak-kvgr2,
                                vbak-kvgr3, vbak-kvgr4, vbak-kvgr5)
   WHERE kunnr = kuwev-kunnr AND
         vkorg = vbak-vkorg AND
         vtweg = vbak-vtweg AND
         spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
INCLUDE zue_sd_0017.
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF svbak-tabix = 0.
   SELECT SINGLE vsbed FROM knvv INTO vbak-vsbed
*WHERE kunnr = kuwev-kunnr AND
     vkorg = vbak-vkorg AND
     vtweg = vbak-vtweg AND
     spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
Start of DEVK915182
**Ernesto EDIT for UE DEMO 10/15/2002.
READ TABLE i_tvarv WITH KEY name = 'ZKS_KSEASORG'.
IF sy-subrc = 0.
   IF vbak-vkorg = i_tvarv-low.
IF vbak-vkorg IN i_zsd01_vkorg.
    IF sy-tcode EQ 'VA01'.
      IF sy-dynnr EQ '4021'.
        IF sy-ucomm NE 'SICH'.
          l_pop_type = 'X'.
          INCLUDE zue_sd_0027.
         PERFORM partner_validation USING 'X'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
end-of DEVK915182
Project : KSEA - Sales Force Expansion of 1st Jan 2003
Include for KSEA Sales Org 5010 only for PopUp Windows " 12/23/2002
INCLUDE zsd_salesforce_expnsn_hdr." Include 1 of 4
*/ Description        : KSE Modification to remove the billing block for
*/                      returns/credits/debits if sales Org is 5090.
*ORIGINAL CODE
*if vbak-vkorg = '5090' and vbak-vbtyp ca 'HKL'.
*vbak-faksk = ' '.
*endif.
IF sy-tcode = 'VA01'.
    IF vbak-vkorg IN i_zsd09_vkorg.
      IF vbak-vbtyp IN i_zsd09_vbtyp.
        vbak-faksk = ' '.
      ENDIF.
    ENDIF.
ENDIF.
BREAK-POINT.
INCLUDE zue_sd_0039.
ENDFORM.
*eject
      FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
      This userexit can be used to move some fields into the sales *
      dokument item workaerea VBAP                                  *
      SVBAP-TABIX = 0: Create item                                 *
      SVBAP-TABIX > 0: Change item                                 *
      This form is called at the end of form VBAP_FUELLEN.          *
FORM userexit_move_field_to_vbap.
VBAP-zzfield = xxxx-zzfield2.
*{   INSERT         SNDK900164                                        1
Item Category Determination
DATA: zzbukrs LIKE tvko-bukrs,
        zzmtpos LIKE mvke-mtpos.
DATA: BEGIN OF zzwerks OCCURS 0,
          werks LIKE marc-werks,
        END OF zzwerks.
DATA: zdoccat LIKE tvak-vbklt,
        zvmsta LIKE mvke-vmsta,
        zspvbc LIKE tvms-spvbc,
        zvmstb LIKE tvmst-vmstb.
DATA: z_xvbap LIKE xvbap,
        yp1 LIKE t001k-bwkey,
        z_uepos_bukrs LIKE t001k-bukrs.
IF i_zsd01_vkorg[] IS INITIAL.
If the initialization was not performed in the Fill VBAK,
reload data
    INCLUDE zsdi_mv45afzz_initialization.
ENDIF.
SELECT SINGLE bukrs
    INTO zzbukrs
    FROM tvko
   WHERE vkorg = vbak-vkorg.
SELECT w~werks
    INTO TABLE zzwerks
    FROM t001w AS w JOIN t001k AS k
      ON wbwkey = kbwkey
   WHERE k~bukrs = zzbukrs.
SELECT SINGLE mtpos INTO zzmtpos
    FROM mvke
   WHERE matnr = vbap-matnr
     AND vkorg = vbak-vkorg
     AND vtweg = vbak-vtweg.
Export Plant - inport in ZXQSMU07
EXPORT zz_plant = vbap-werks TO MEMORY ID 'ZZPLANT'.   " KN05
check vbap-pstyv = 'TAN' or vbap-pstyv = 'TANN'.
removed the CHECK statement and replaced by IF-ENDIF.
inserted by arvind r kulkarni for TAN, TANN switching
IF vbap-pstyv = 'TAN' OR vbap-pstyv = 'TANN'
OR vbap-pstyv = 'REN'                                     " KN02
OR vbap-pstyv = 'RENN' .                                  " KN02
    READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
   check sy-subrc ne 0.
    IF sy-subrc NE 0.
      IF vbap-pstyv = 'TAN'.
        vbap-pstyv = 'ZAN'.
      ELSEIF vbap-pstyv = 'REN'.                            " KN02
        vbap-pstyv = 'YREN'.                                " KN02
      ELSEIF vbap-pstyv = 'RENN'.                           " KN02
        vbap-pstyv = 'YRNN'.                                " KN02
      ELSEIF vbap-pstyv = 'TANN'.
        vbap-pstyv = 'ZANN'.
      ENDIF.
    ENDIF.
ENDIF.
INCLUDE zue_sd_0014.
Begin insert for check for discontinued material in repair orders
LOGIC: For IRAT item categories, check if the material status field *
       blank or populated.                                          *
       If populated, get the value of the D-Chain specific status   *
       and issue warning/error message with the associated text     *
       from config the D-Chain specific material status.            *
       Included YRAT to this logic (YRAT is free IRAT); 11/22/2002. *
IF vbap-pstyv = 'IRAT' OR vbap-pstyv = 'YRAT'.
    CLEAR: zvmsta, zvmstb, zspvbc.
    SELECT SINGLE vmsta INTO zvmsta FROM mvke WHERE
            matnr = vbap-matnr AND vkorg = vbak-vkorg
            AND vtweg = vbak-vtweg.
   CHECK: NOT zvmsta IS INITIAL.
    IF NOT zvmsta IS INITIAL.
      SELECT SINGLE spvbc INTO zspvbc FROM tvms WHERE
              vmsta = zvmsta.
      SELECT SINGLE vmstb INTO zvmstb FROM tvmst WHERE
              spras = sy-langu AND vmsta = zvmsta.
      CASE zspvbc.
        WHEN 'A'.
          MESSAGE ID 'V1' TYPE 'W' NUMBER '028' WITH zvmsta zvmstb.
        WHEN 'B'.
          MESSAGE ID 'V1' TYPE 'E' NUMBER '028' WITH zvmsta zvmstb.
      ENDCASE.
    ENDIF.
ENDIF.
End insert for check for discontinued material in repair orders
INCLUDE zue_sd_0004.
INCLUDE zue_sd_0005.
end of DEVK923935.
****************END OF TEST SOURCE CODE******************
Begin Insert to assign material entered for TRADE material
Ak; 11/08/2002.
For trade material, the system will now mandate entry of higher level
item number and based on this, the system will bring in specialty,
material number (into material entered) and profit centre from this
higher level item into the line item for material TRADE.
Added MVGR2 & 3 to pass onto TRADE material; 11/12/2002 - Arvind.
Added material a/c assignment grp to trade-in material.
Added ZTRD item category to this logic. - Arvind 11/18/2002.
INCLUDE zzsdprc01.
INCLUDE zue_sd_0028.
End Insert to assign material entered for TRADE material
********************End of DIP Profile change************************
Get custom group data from MVKE (Sales Data for Material) by Material
when order type is 'RAS' (Repairs/Service)
and populate line item's Additional data A
INCLUDE zue_sd_0006.
INCLUDE zue_sd_0001.
include ZUE_SD_0032.
INCLUDE zue_sd_0002.
Get similar data (as above) from Servicable Material
INCLUDE zue_sd_0003.
*}   INSERT
Determine Delivery Priority from SH Partner
11/02/2001
SELECT SINGLE lprio
FROM knvv
INTO vbap-lprio
WHERE kunnr = kuwev-kunnr AND
        vkorg = vbak-vkorg AND
        vtweg = vbak-vtweg AND
        spart = vbak-spart.
Determine Delivery Priority for Order Type RAS
INCLUDE zsd_check_pstyv_werks.
To re-determine Matwa if the replacement item is changed afterwards
Niranjan 05/10/05 and ECLARKE
INCLUDE zue_sd_0021.
Mod for all sales organizations
Determination of Profit Center
06/24/03
INCLUDE zue_sd_0007.
End PRCTR Determination for KSI's document
KSI modification
Code to enter the actual part number of the item being repaired,
rather than "REPAIR"
09/18/02 GM
DATA: intercoflag TYPE c.
PERFORM zz_determine_cross_comp USING vbak-vkorg
                                        vbap-werks
                                        intercoflag.
IF intercoflag = 'Y'
    AND
    ( vbap-pstyv = 'IRIN' OR vbap-pstyv = 'ZRIN' ).
    SELECT SINGLE matwa INTO vbap-matwa FROM vbap
    WHERE vbeln = vbap-vbeln AND posnr = vbap-uepos.
    IF sy-subrc NE 0.
      MESSAGE e006(z1) WITH vbap-uepos.
    ENDIF.
ENDIF.
End material look up modification GM 9/17/02
KSI modification
DP90 Only:
Remove Billing Block from IRIN items and moved them to the header
10/06/02 CNG
11/18/2002     Tr-DEVK917363
Added Sales Orgs 5040 & 5060
KSI modification
06/10/2003   CNG CN01
If IRIN, clear billing block at item level
IF sy-tcode = 'DP90'.
IF vbap-werks = '7000' AND vbak-vkorg = '5010' AND"            SM01-
    vbap-pstyv = 'IRIN'."                                        SM01-
    IF vbap-werks = '7000' AND"                                    SM01+
       ( vbak-vkorg IN i_zsd01_vkorg OR"                    SM01+
         vbak-vkorg = '5040' OR"                                   SM01+
Removed >>
        vbak-vkorg = '5060' )"              SM01+                CN01-
     AND vbap-pstyv = 'IRIN'."              SM01+                CN01-
    vbak-faksk = '02'.
Removed <<
Inserted - check and block for line item IRIN only
         vbak-vkorg = '5060' )."                                   SM01+
      vbak-faksk = '02'.
     IF vbap-pstyv = 'IRIN'."                                      CN01+
        CLEAR vbap-faksp.
Inserted - check and block for line item IRIN only
      ENDIF.
    ENDIF.
ENDIF.
KSI modification
Routine to populate VBAP-ZZEDATU and VBAP-ZZVDATU on change and
creation of order
02/10/03 CNG
PERFORM check_custom_dates.
KSE Modification to create return item automatically**
Copied from Niranjan's routine tested in SND210 Date 04/05/03
INCLUDE zue_sd_0008.
User Exit for Service Processing - Clear Results
Analysis Key in sales order item for non-KSE service
items. DEVK927084       W. Miller 05/12/2003
Changed to validate by plant instead of sales org.
06/30/03    BEGIN>>>
if not vbak-vkorg = '5090' and vbap-bedae = 'SE'.
*Added 5000 for KSEM Prjct 02-09-2006 EC
IF NOT ( vbap-werks = '9000' OR vbap-werks = '5000' )
AND ( vbap-bedae = 'SE' OR VBAP-BEDAE = 'SERA' ).
06/30/03    END <<<<
    CLEAR vbap-abgrs.
ENDIF.
End of DEVK924084
*/ Author             : w/ Trimb.
*/ Date               : 10/07/2003   ---> Repair No : DEVK930002
*/ Description        : KSE Modification For plant 9000, to check the
*/                      material is 'Non-R' for RAS order type
*/                      and is 'R' for ZREX and ZWAR order types.
*Added lines below for - There is a user exit which exists that does
*not allow materials that do not begin with an "R" to be posted into
*plant 9000 if they are attached to a ZWAR order type. KSE/KSEA would
*like to modify this exit to allow materials with profit centers
*5090-03003 and 5090-04003 to be posted.
*ECLARKE/Niranjan 07-29-2004
*________________________n 07-29-2004__________________
DATA: flag_dexe.
TABLES: zzue027.
CLEAR: flag_dexe.
SELECT SINGLE werks auart prctr INTO (zzue027-werks, zzue027-auart,
zzue027-prctr) FROM zzue027 WHERE werks = vbap-werks AND auart =
vbak-auart AND prctr = vbap-prctr.
IF sy-subrc = 0.
    flag_dexe = 'X'.
ENDIF.
*________________________ 07-29-2004__________________
IF flag_dexe IS INITIAL. " 07-29-2004
    IF vbap-werks IN i_zsd09_werks.
   IF ( vbak-auart IN i_zsd02_auart AND vbap-pstyv IN i_zsd04_pstyv AND
             vbap-matwa(1) = 'R' ) OR ( vbak-auart IN i_zsd02_auart AND
                  vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) = 'R' ).
        IF vbap-matwa(1) = 'R'.
          MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
            vbap-pstyv.
        ENDIF.
        IF vbap-matnr(1) = 'R'.
          MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
          vbap-pstyv.
        ENDIF.
      ELSEIF ( vbak-auart IN i_zsd03_auart AND vbap-pstyv IN
i_zsd04_pstyv AND vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN
i_zsd03_auart AND vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' )
OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv IN i_zsd04_pstyv AND
vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv
IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' ).
        IF vbap-matwa(1) <> 'R'.
          MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
          vbap-pstyv.
        ENDIF.
        IF vbap-matnr(1) <> 'R'.
          MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
          vbap-pstyv.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
INCLUDE zue_sd_0015.
include zue_sd_0019
Enhancement to populate Storage Location for sales order 5090
and plant 9000. But any companies can use it as long as entries are
maintained in table zsd_default_sloc
Niranjan 02/11/04
DEVK933987 - MV45AFZZ - MPitisci 4/12/2004
   DEVK933989 - ZUE_SD_0019 include
   DEVK933998 - ZSD_DEFAULT_SLOC table
INCLUDE zue_sd_0019.
To give hard error for D-CHin status 07 for items catgories other
than trade.
04/10/05
INCLUDE zue_sd_0034.
Checks if the storage location value is changed and checks to see if
the storage location correlates to the P3 Partner function rules
08/05/2005
INCLUDE zue_sd_0036.
INCLUDE zue_sd_0013.
ENDFORM.
*eject
      FORM USEREXIT_MOVE_FIELD_TO_VBEP                              *
      This userexit can be used to move some fields into the sales *
      dokument schedule line workaerea VBEP                         *
      SVBEP-TABIX = 0: Create schedule line                        *
      SVBEP-TABIX > 0: Change schedule line                        *
      This form is called at the end of form VBEP_FUELLEN.          *
FORM userexit_move_field_to_vbep.
DATA: intercoflag TYPE c.
VBEP-zzfield = xxxx-zzfield2.
Assign 'ZP' to Schedule line Category for Acct Assignment Grp =
Chui 10/23/2001
DATA: zzbukrs LIKE tvko-bukrs,
        zzmtpos LIKE mvke-mtpos.
DATA: z_vbelv LIKE vbfa-vbelv,"                                KN03
        z_auart LIKE vbak-auart,"                                KN03
        z_vbtyp LIKE vbak-vbtyp,"                                KN03
        z_ettyp LIKE vbep-ettyp,"                                KN03
        z_pstyv LIKE vbap-pstyv,"                                KN04
        z_posnr LIKE vbap-posnr."                                KN04
DATA: BEGIN OF zzwerks OCCURS 0,
          werks LIKE marc-werks,
        END OF zzwerks.
IF vbak-vbtyp CN 'AB'. "ECLARKE 01-26-04
    SELECT SINGLE bukrs
      INTO zzbukrs
      FROM tvko
     WHERE vkorg = vbak-vkorg.
    SELECT w~werks
      INTO TABLE zzwerks
      FROM t001w AS w JOIN t001k AS k
        ON wbwkey = kbwkey
     WHERE k~bukrs = zzbukrs.
    SELECT SINGLE mtpos INTO zzmtpos
      FROM mvke
     WHERE matnr = vbap-matnr
       AND vkorg = vbak-vkorg
       AND vtweg = vbak-vtweg.
*lines added for valuated customer-returns project by msn
110903. It will set required schedule line category YR on specific
item categories if the document created is of type RE with reference
document being an invoice of type F2
*ECLARKE & MILIND NAND. 11-11-2003.
*Schedule Line Category - Valuate Customer Returns Stock
INCLUDE zue_sd_0010.
    CASE vbap-pstyv.
      WHEN 'ZRPN'.
        EXIT.
      WHEN 'TAN' OR 'TANN'.
        IF vbkd-ktgrd = '01'.            " Added 6/5/02
          IF vbep-ettyp = 'CN'.
            vbep-ettyp = 'ZA'.
          ELSE.
            vbep-ettyp = 'ZP'.
          ENDIF.
        ENDIF.
**Ernesto EDIT for UE DEMO 10/15/2002
***************TEST FUNCTION MODULE FOR USER EXIT MAINT.******
**ADDED A CASE STATEMENT BELOW.
CALL FUNCTION 'Z_UE_SD_GET_SCHEDULE_LINE_CAT'
      EXPORTING
           pstyv = vbap-pstyv
           ktgrd = vbkd-ktgrd
           ettyp2 = vbep-ettyp
      IMPORTING
           ettyp = vbep-ettyp.
****************END OF TEST SOURCE CODE******************
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
     check sy-subrc ne 0.
        IF sy-subrc NE 0.
Change inserted by Arvind R Kulkarni; 07/22/2002
TAN -> ZAN; TANN => ZANN
       vbap-pstyv = 'ZAN'.
          IF vbap-pstyv = 'TAN'.
            vbap-pstyv = 'ZAN'.
          ELSEIF vbap-pstyv = 'TANN'.
            vbap-pstyv = 'ZANN'.
          ENDIF.
end of change
        ENDIF.
*ADDED CASE HERE FOR TEST FOR SYNTAX CHECK 10/15/2002
*CASE vbap-pstyv.
      WHEN 'ZAN'.
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
        CHECK sy-subrc EQ 0.
        vbap-pstyv = 'TAN'.
      WHEN 'ZANN'.
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
        CHECK sy-subrc EQ 0.
        vbap-pstyv = 'TANN'.
      WHEN 'ZTAN'.
        IF vbkd-ktgrd = '01'.            " Added 6/5/02
          IF vbep-ettyp = 'CN'.
            vbep-ettyp = 'ZA'.
          ELSE.
            vbep-ettyp = 'ZP'.
          ENDIF.
        ENDIF.
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
     check sy-subrc ne 0.
        IF sy-subrc NE 0.
          IF vbep-ettyp = 'CN'.
            vbep-ettyp = 'ZA'.
          ELSE.
            vbep-ettyp = 'ZP'.
          ENDIF.
        ENDIF.
03/23/2005 KN03 Set Schedule Line default to ZF order type ZFD,
item cat ZTAN, sales org 5060, 5070, and 5071
        IF vbak-auart EQ 'ZFD' AND
        ( vbak-vkorg = '5060' OR vbak-vkorg = '5070'
         OR vbak-vkorg = '5071' ).
          vbep-ettyp = 'ZF'.
        ENDIF.
Begin of insertion for IRAT processing
Arvind R Kulkarni; Dated: 07/17/2002.
Changed to include YRAT; ; 11/22/2002
      WHEN 'IRAT' OR 'YRAT'.
        IF vbak-auart NE 'ZWAR'.
the sales order is NOT a ZWAR
          READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
          IF sy-subrc NE 0.
the transaction IS intercompany
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'YN'.
            ELSE.
              vbep-ettyp = 'YL'.
            ENDIF.
          ELSE.
the transaction IS NOT intercompany
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'ZN'.
            ELSE.
              vbep-ettyp = 'ZL'.
            ENDIF.
          ENDIF.
          IF vbkd-ktgrd = '01'.
sale is to an affiliate in local sales org
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'YN'.
            ELSE.
              vbep-ettyp = 'YL'.
            ENDIF.
          ENDIF.
        ELSE.
the sales order IS a ZWAR
          READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
          IF sy-subrc NE 0.
the transaction IS intercompany
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'ZA'.
            ELSE.
              vbep-ettyp = 'ZP'.
            ENDIF.
     ELSE.
the transaction IS NOT intercompany
NOTHING NEEDS TO BE DONE FOR ZWAR DOMESTIC
STD SCHED LINE CATEGORIES TO BE MAINTAINED.
       IF VBEP-ETTYP = 'CN'.
         VBEP-ETTYP = 'ZN'.
       ELSE.
         VBEP-ETTYP = 'ZL'.
       ENDIF.
     ENDIF.
     IF VBKD-KTGRD = '01'.
sale is to an affiliate in local sales org
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'ZA'.
            ELSE.
              vbep-ettyp = 'ZP'.
            ENDIF.
          ENDIF.
        ENDIF.
End of insertion for IRAT processing
      WHEN 'IRRS' OR 'IRRE' OR 'IRLA' OR 'IRLB' OR 'KBN' OR 'TAQ'
KSI Modification    04/22/03
Exclude check for item category 'YKW'
        OR 'YTAN' OR 'ZKLN' OR 'KAN' OR 'ZTAQ'
        OR 'YKW' OR 'IRRP' OR 'ZKBC' OR 'ZKBN' OR 'ZKAN' OR 'KLN'.
      or 'ZKEN' OR 'ZKEC' or ZREK OR 'KEN'.
        EXIT.
      WHEN 'ZTR1' OR 'ZRBB' OR 'ZREB' OR 'ZREC' OR 'ZREF' OR 'ZREN'
Removed ZRTN to validate plant 9000
        OR 'ZRFF' OR 'ZRNB' OR 'ZRNN' OR 'REN' OR 'RENN'
        OR 'ZLN' OR 'IRAL' OR 'ZTR0' OR 'KLN'.
        EXIT.
03/23/2005 KN03 set default sched line for KE & ZKE
      WHEN 'KEN' OR 'ZKEG' OR 'ZKEN' OR 'ZKEC'.
        IF vbak-vkorg EQ '5070'.
          vbep-ettyp = 'Z0'.
        ENDIF.
      WHEN 'ZREK'.
        INCLUDE zue_sd_0033.
        IF vbap-werks = '9000'.                    " KN04
          IF vbkd-ktgrd = '01'.                    " KN04
            IF z_auart = 'ZFD ' and z_pstyv = 'KLN '.    " KN04
              vbep-ettyp = 'YK'.                   " KN04
            ENDIF.
          ENDIF.
        ENDIF.
KSE Modification    04/10/03
For Item Cate 'ZRTN'
Assign 'YQ' to Schedule line cat, if cross-company
'YU' if not.
      WHEN 'ZRTN'.

Hi,
Step 1) Create a include ZSD_DEFAULT_BWTAR and add the following code
DATA: S_MBEW TYPE MBEW.
Check for create and change.
IF T180-TRTYP = 'H' OR T180-TRTYP = 'V'.
IF VBAK-VKORG = '5090' AND VBAK-AUART = 'ZSBK'.
SELECT SINGLE * FROM MBEW
INTO S_MBEW
WHERE MATNR = VBAP-MATNR
AND BWKEY = VBAP-WERKS.
IF SY-SUBRC = 0 AND S_MBEW-BWTTY = '1'.
Check if it is for line item creation.
WHen the changes the value this will not trigger.
IF SVBAP-TABIX = 0.
VBAP-BWTAR = 'RH'.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
STEP 2)
Add the include to the subroutine USEREXIT_FIELD_TO_VBAP. The include statement is marked in bold.
*TABLES: zue003, tvarv.
*DATA: werks LIKE vbap-werks.
Start of DEVK923935.
Global Definition
INCLUDE zsdi_mv45afzz_top.
FORM ZZEXAMPLE *
text...................................... *
*FORM ZZEXAMPLE.
*ENDFORM.
*eject
FORM USEREXIT_DELETE_DOCUMENT *
This userexit can be used to delete data in additional tables *
when a sales document is deleted. *
This form is called in dialog at the end of form BELEG_LOESCHEN*
just before form BELEG_SICHERN is performed to delete the *
datas on the database. *
FORM userexit_delete_document.
ENDFORM.
*eject
FORM USEREXIT_FIELD_MODIFICATION *
This userexit can be used to modify the attributes of *
screen fields. *
This form is processed for each field in the screen. *
The use of the fields screen-group1 to screen-group4 is: *
Screen-group1: Automatic modification contolles by transaction*
MFAW. *
Screen-group2: Contents 'LOO' for steploop-fields. *
Screen-group3: Used for modififaction, which are dependent on *
control tables or other fix information. *
Screen-group4: Unused *
For field mofifications, which are dependent on the document *
status, you can use the status field in the workareas *
XVBAP for item status and XVBUK for header status. *
This form is called from module FELDAUSWAHL. *
FORM userexit_field_modification.
DATA: zvbtyp LIKE vbfa-vbtyp_n,
zvbeln LIKE vbfa-vbeln.
CASE SCREEN-GROUP3.
WHEN '900'.
IF VBAK-VBTYP NE 'A'.
SCREEN-ACTIVE = 0.
ENDIF.
ENDCASE.
CASE SCREEN-NAME.
WHEN 'VBAK-VBELN'.
SCREEN-ACTIVE = 0.
ENDCASE.
IF vbap-pstyv = 'IRLA'.
CHECK sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
SELECT SINGLE vbtyp_n INTO zvbtyp FROM vbfa
WHERE vbelv = xvbap-vbeln AND posnv = vbap-posnr.
CHECK sy-subrc <> 0.
IF sy-subrc <> 0.
CASE screen-group2.
WHEN 'LOO'.
IF screen-name = 'VBAP-WERKS'.
screen-input = 1.
ENDIF.
ENDCASE.
ENDIF.
ENDIF.
ENDIF.
Make Reject Reason modifiable when document category is 'RETURNS'
06/10/02
Modified by Ak for check on subsequent credit memo
This opens up the field - reason for rejection - for change even after
the material has been received into the system on the returns delivery
but before the Returns Credit Memo has been issued.
Changed field to be modified from Reason for Rejection to Item
Category on the line item for which no credit to be given.
select single * from vbfa where vbelv = vbak-vbeln and
vbtyp_n = 'O'.
select a Returns Credit Memo document from VBFA that has NOT been
cancelled. if the selection is successful, credit has been issued and
the field should stay locked. however, if selection is unsuccessful
and since no credit has been issued, the field for item category
must be available for changing, if need be.
check: vbak-vbtyp = 'H'.
IF vbak-vbtyp = 'H'.
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
SELECT SINGLE vbrk~vbeln INTO zvbeln
FROM vbfa INNER JOIN vbrk ON vbfavbeln = vbrkvbeln
WHERE vbfavbelv = vbak-vbeln AND vbfaposnv = vbap-posnr
AND vbfavbtyp_n = 'O' AND vbrkfksto NE 'X'.
CHECK sy-subrc NE 0.
CASE screen-group2.
WHEN 'LOO'.
IF screen-name = 'VBAP-PSTYV'.
screen-input = 1.
ENDIF.
ENDCASE.
ENDIF.
ENDIF.
INCLUDE zue_sd_0029.
**If no invoice is created then make PSTYV ready for input for item
**category IRIN.
INCLUDE zue_sd_0031.
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBAK *
This userexit can be used to move some fields into the sales *
dokument header workaerea VBAK. *
SVBAK-TABIX = 0: Create header *
SVBAK-TABIX > 0: Change header *
This form is called at the end of form VBAK_FUELLEN. *
FORM userexit_move_field_to_vbak.
vbak-zzfield = xxxx-zzfield2.
**Ernesto EDIT for UE DEMO 10/16/2002
SELECT single * INTO TABLE i_tvarv FROM tvarv WHERE name =
*ZKS_KSEASORG'.
Start of DEVK923935.
Initialization Section
INCLUDE zsdi_mv45afzz_initialization.
End of DEVK923935.
**{ INSERT SNDK900075 1
Change user exit according to Online Documentation to
copy ship-to info to sale doc header (VBAK)
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF vbak-kvgr1 IS INITIAL AND
vbak-kvgr2 IS INITIAL AND
vbak-kvgr3 IS INITIAL AND
vbak-kvgr4 IS INITIAL AND
vbak-kvgr5 IS INITIAL.
SELECT SINGLE vkgrp vkbur kvgr1 kvgr2 kvgr3 kvgr4 kvgr5
FROM knvv INTO (vbak-vkgrp, vbak-vkbur, vbak-kvgr1, vbak-kvgr2,
vbak-kvgr3, vbak-kvgr4, vbak-kvgr5)
WHERE kunnr = kuwev-kunnr AND
vkorg = vbak-vkorg AND
vtweg = vbak-vtweg AND
spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
INCLUDE zue_sd_0017.
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF svbak-tabix = 0.
SELECT SINGLE vsbed FROM knvv INTO vbak-vsbed
*WHERE kunnr = kuwev-kunnr AND
vkorg = vbak-vkorg AND
vtweg = vbak-vtweg AND
spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
Start of DEVK915182
**Ernesto EDIT for UE DEMO 10/15/2002.
READ TABLE i_tvarv WITH KEY name = 'ZKS_KSEASORG'.
IF sy-subrc = 0.
IF vbak-vkorg = i_tvarv-low.
IF vbak-vkorg IN i_zsd01_vkorg.
IF sy-tcode EQ 'VA01'.
IF sy-dynnr EQ '4021'.
IF sy-ucomm NE 'SICH'.
l_pop_type = 'X'.
INCLUDE zue_sd_0027.
PERFORM partner_validation USING 'X'.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
end-of DEVK915182
Project : KSEA - Sales Force Expansion of 1st Jan 2003
Include for KSEA Sales Org 5010 only for PopUp Windows " 12/23/2002
INCLUDE zsd_salesforce_expnsn_hdr." Include 1 of 4
*/ Description : KSE Modification to remove the billing block for
*/ returns/credits/debits if sales Org is 5090.
*ORIGINAL CODE
*if vbak-vkorg = '5090' and vbak-vbtyp ca 'HKL'.
*vbak-faksk = ' '.
*endif.
IF sy-tcode = 'VA01'.
IF vbak-vkorg IN i_zsd09_vkorg.
IF vbak-vbtyp IN i_zsd09_vbtyp.
vbak-faksk = ' '.
ENDIF.
ENDIF.
ENDIF.
BREAK-POINT.
INCLUDE zue_sd_0039.
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBAP *
This userexit can be used to move some fields into the sales *
dokument item workaerea VBAP *
SVBAP-TABIX = 0: Create item *
SVBAP-TABIX > 0: Change item *
This form is called at the end of form VBAP_FUELLEN. *
FORM userexit_move_field_to_vbap.
VBAP-zzfield = xxxx-zzfield2.
*{ INSERT SNDK900164 1
Item Category Determination
DATA: zzbukrs LIKE tvko-bukrs,
zzmtpos LIKE mvke-mtpos.
DATA: BEGIN OF zzwerks OCCURS 0,
werks LIKE marc-werks,
END OF zzwerks.
DATA: zdoccat LIKE tvak-vbklt,
zvmsta LIKE mvke-vmsta,
zspvbc LIKE tvms-spvbc,
zvmstb LIKE tvmst-vmstb.
DATA: z_xvbap LIKE xvbap,
yp1 LIKE t001k-bwkey,
z_uepos_bukrs LIKE t001k-bukrs.
IF i_zsd01_vkorg[] IS INITIAL.
If the initialization was not performed in the Fill VBAK,
reload data
INCLUDE zsdi_mv45afzz_initialization.
ENDIF.
SELECT SINGLE bukrs
INTO zzbukrs
FROM tvko
WHERE vkorg = vbak-vkorg.
SELECT w~werks
INTO TABLE zzwerks
FROM t001w AS w JOIN t001k AS k
ON wbwkey = kbwkey
WHERE k~bukrs = zzbukrs.
SELECT SINGLE mtpos INTO zzmtpos
FROM mvke
WHERE matnr = vbap-matnr
AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg.
Export Plant - inport in ZXQSMU07
EXPORT zz_plant = vbap-werks TO MEMORY ID 'ZZPLANT'. " KN05
check vbap-pstyv = 'TAN' or vbap-pstyv = 'TANN'.
removed the CHECK statement and replaced by IF-ENDIF.
inserted by arvind r kulkarni for TAN, TANN switching
IF vbap-pstyv = 'TAN' OR vbap-pstyv = 'TANN'
OR vbap-pstyv = 'REN' " KN02
OR vbap-pstyv = 'RENN' . " KN02
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
check sy-subrc ne 0.
IF sy-subrc NE 0.
IF vbap-pstyv = 'TAN'.
vbap-pstyv = 'ZAN'.
ELSEIF vbap-pstyv = 'REN'. " KN02
vbap-pstyv = 'YREN'. " KN02
ELSEIF vbap-pstyv = 'RENN'. " KN02
vbap-pstyv = 'YRNN'. " KN02
ELSEIF vbap-pstyv = 'TANN'.
vbap-pstyv = 'ZANN'.
ENDIF.
ENDIF.
ENDIF.
INCLUDE zue_sd_0014.
Begin insert for check for discontinued material in repair orders
LOGIC: For IRAT item categories, check if the material status field *
blank or populated. *
If populated, get the value of the D-Chain specific status *
and issue warning/error message with the associated text *
from config the D-Chain specific material status. *
Included YRAT to this logic (YRAT is free IRAT); 11/22/2002. *
IF vbap-pstyv = 'IRAT' OR vbap-pstyv = 'YRAT'.
CLEAR: zvmsta, zvmstb, zspvbc.
SELECT SINGLE vmsta INTO zvmsta FROM mvke WHERE
matnr = vbap-matnr AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg.
CHECK: NOT zvmsta IS INITIAL.
IF NOT zvmsta IS INITIAL.
SELECT SINGLE spvbc INTO zspvbc FROM tvms WHERE
vmsta = zvmsta.
SELECT SINGLE vmstb INTO zvmstb FROM tvmst WHERE
spras = sy-langu AND vmsta = zvmsta.
CASE zspvbc.
WHEN 'A'.
MESSAGE ID 'V1' TYPE 'W' NUMBER '028' WITH zvmsta zvmstb.
WHEN 'B'.
MESSAGE ID 'V1' TYPE 'E' NUMBER '028' WITH zvmsta zvmstb.
ENDCASE.
ENDIF.
ENDIF.
End insert for check for discontinued material in repair orders
INCLUDE zue_sd_0004.
INCLUDE zue_sd_0005.
end of DEVK923935.
****************END OF TEST SOURCE CODE******************
Begin Insert to assign material entered for TRADE material
Ak; 11/08/2002.
For trade material, the system will now mandate entry of higher level
item number and based on this, the system will bring in specialty,
material number (into material entered) and profit centre from this
higher level item into the line item for material TRADE.
Added MVGR2 & 3 to pass onto TRADE material; 11/12/2002 - Arvind.
Added material a/c assignment grp to trade-in material.
Added ZTRD item category to this logic. - Arvind 11/18/2002.
INCLUDE zzsdprc01.
INCLUDE zue_sd_0028.
End Insert to assign material entered for TRADE material
********************End of DIP Profile change************************
Get custom group data from MVKE (Sales Data for Material) by Material
when order type is 'RAS' (Repairs/Service)
and populate line item's Additional data A
INCLUDE zue_sd_0006.
INCLUDE zue_sd_0001.
include ZUE_SD_0032.
INCLUDE zue_sd_0002.
Get similar data (as above) from Servicable Material
INCLUDE zue_sd_0003.
*} INSERT
Determine Delivery Priority from SH Partner
11/02/2001
SELECT SINGLE lprio
FROM knvv
INTO vbap-lprio
WHERE kunnr = kuwev-kunnr AND
vkorg = vbak-vkorg AND
vtweg = vbak-vtweg AND
spart = vbak-spart.
Determine Delivery Priority for Order Type RAS
INCLUDE zsd_check_pstyv_werks.
To re-determine Matwa if the replacement item is changed afterwards
Niranjan 05/10/05 and ECLARKE
INCLUDE zue_sd_0021.
Mod for all sales organizations
Determination of Profit Center
06/24/03
INCLUDE zue_sd_0007.
End PRCTR Determination for KSI's document
KSI modification
Code to enter the actual part number of the item being repaired,
rather than "REPAIR"
09/18/02 GM
DATA: intercoflag TYPE c.
PERFORM zz_determine_cross_comp USING vbak-vkorg
vbap-werks
intercoflag.
IF intercoflag = 'Y'
AND
( vbap-pstyv = 'IRIN' OR vbap-pstyv = 'ZRIN' ).
SELECT SINGLE matwa INTO vbap-matwa FROM vbap
WHERE vbeln = vbap-vbeln AND posnr = vbap-uepos.
IF sy-subrc NE 0.
MESSAGE e006(z1) WITH vbap-uepos.
ENDIF.
ENDIF.
End material look up modification GM 9/17/02
KSI modification
DP90 Only:
Remove Billing Block from IRIN items and moved them to the header
10/06/02 CNG
11/18/2002 Tr-DEVK917363
Added Sales Orgs 5040 & 5060
KSI modification
06/10/2003 CNG CN01
If IRIN, clear billing block at item level
IF sy-tcode = 'DP90'.
IF vbap-werks = '7000' AND vbak-vkorg = '5010' AND" SM01-
vbap-pstyv = 'IRIN'." SM01-
IF vbap-werks = '7000' AND" SM01+
( vbak-vkorg IN i_zsd01_vkorg OR" SM01+
vbak-vkorg = '5040' OR" SM01+
Removed >>
vbak-vkorg = '5060' )" SM01+ CN01-
AND vbap-pstyv = 'IRIN'." SM01+ CN01-
vbak-faksk = '02'.
Removed <<
Inserted - check and block for line item IRIN only
vbak-vkorg = '5060' )." SM01+
vbak-faksk = '02'.
IF vbap-pstyv = 'IRIN'." CN01+
CLEAR vbap-faksp.
Inserted - check and block for line item IRIN only
ENDIF.
ENDIF.
ENDIF.
KSI modification
Routine to populate VBAP-ZZEDATU and VBAP-ZZVDATU on change and
creation of order
02/10/03 CNG
PERFORM check_custom_dates.
KSE Modification to create return item automatically**
Copied from Niranjan's routine tested in SND210 Date 04/05/03
INCLUDE zue_sd_0008.
User Exit for Service Processing - Clear Results
Analysis Key in sales order item for non-KSE service
items. DEVK927084 W. Miller 05/12/2003
Changed to validate by plant instead of sales org.
06/30/03 BEGIN>>>
if not vbak-vkorg = '5090' and vbap-bedae = 'SE'.
*Added 5000 for KSEM Prjct 02-09-2006 EC
IF NOT ( vbap-werks = '9000' OR vbap-werks = '5000' )
AND ( vbap-bedae = 'SE' OR VBAP-BEDAE = 'SERA' ).
06/30/03 END <<<<
CLEAR vbap-abgrs.
ENDIF.
End of DEVK924084
*/ Author : w/ Trimb.
*/ Date : 10/07/2003 ---> Repair No : DEVK930002
*/ Description : KSE Modification For plant 9000, to check the
*/ material is 'Non-R' for RAS order type
*/ and is 'R' for ZREX and ZWAR order types.
*Added lines below for - There is a user exit which exists that does
*not allow materials that do not begin with an "R" to be posted into
*plant 9000 if they are attached to a ZWAR order type. KSE/KSEA would
*like to modify this exit to allow materials with profit centers
*5090-03003 and 5090-04003 to be posted.
*ECLARKE/Niranjan 07-29-2004
*________________________n 07-29-2004__________________
DATA: flag_dexe.
TABLES: zzue027.
CLEAR: flag_dexe.
SELECT SINGLE werks auart prctr INTO (zzue027-werks, zzue027-auart,
zzue027-prctr) FROM zzue027 WHERE werks = vbap-werks AND auart =
vbak-auart AND prctr = vbap-prctr.
IF sy-subrc = 0.
flag_dexe = 'X'.
ENDIF.
*________________________ 07-29-2004__________________
IF flag_dexe IS INITIAL. " 07-29-2004
IF vbap-werks IN i_zsd09_werks.
IF ( vbak-auart IN i_zsd02_auart AND vbap-pstyv IN i_zsd04_pstyv AND
vbap-matwa(1) = 'R' ) OR ( vbak-auart IN i_zsd02_auart AND
vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) = 'R' ).
IF vbap-matwa(1) = 'R'.
MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
IF vbap-matnr(1) = 'R'.
MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
ELSEIF ( vbak-auart IN i_zsd03_auart AND vbap-pstyv IN
i_zsd04_pstyv AND vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN
i_zsd03_auart AND vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' )
OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv IN i_zsd04_pstyv AND
vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv
IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' ).
IF vbap-matwa(1) <> 'R'.
MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
IF vbap-matnr(1) <> 'R'.
MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
INCLUDE zue_sd_0015.
include zue_sd_0019
Enhancement to populate Storage Location for sales order 5090
and plant 9000. But any companies can use it as long as entries are
maintained in table zsd_default_sloc
Niranjan 02/11/04
DEVK933987 - MV45AFZZ - MPitisci 4/12/2004
DEVK933989 - ZUE_SD_0019 include
DEVK933998 - ZSD_DEFAULT_SLOC table
INCLUDE zue_sd_0019.
To give hard error for D-CHin status 07 for items catgories other
than trade.
04/10/05
INCLUDE zue_sd_0034.
Checks if the storage location value is changed and checks to see if
the storage location correlates to the P3 Partner function rules
08/05/2005
INCLUDE zue_sd_0036.
INCLUDE zue_sd_0013.
<b>**************New code********
INCLUDE ZSD_DEFAULT_BWTAR.
********************************</b>
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBEP *
This userexit can be used to move some fields into the sales *
dokument schedule line workaerea VBEP *
SVBEP-TABIX = 0: Create schedule line *
SVBEP-TABIX > 0: Change schedule line *
This form is called at the end of form VBEP_FUELLEN. *
FORM userexit_move_field_to_vbep.
DATA: intercoflag TYPE c.
VBEP-zzfield = xxxx-zzfield2.
Assign 'ZP' to Schedule line Category for Acct Assignment Grp =
Chui 10/23/2001
DATA: zzbukrs LIKE tvko-bukrs,
zzmtpos LIKE mvke-mtpos.
DATA: z_vbelv LIKE vbfa-vbelv," KN03
z_auart LIKE vbak-auart," KN03
z_vbtyp LIKE vbak-vbtyp," KN03
z_ettyp LIKE vbep-ettyp," KN03
z_pstyv LIKE vbap-pstyv," KN04
z_posnr LIKE vbap-posnr." KN04
DATA: BEGIN OF zzwerks OCCURS 0,
werks LIKE marc-werks,
END OF zzwerks.
IF vbak-vbtyp CN 'AB'. "ECLARKE 01-26-04
SELECT SINGLE bukrs
INTO zzbukrs
FROM tvko
WHERE vkorg = vbak-vkorg.
SELECT w~werks
INTO TABLE zzwerks
FROM t001w AS w JOIN t001k AS k
ON wbwkey = kbwkey
WHERE k~bukrs = zzbukrs.
SELECT SINGLE mtpos INTO zzmtpos
FROM mvke
WHERE matnr = vbap-matnr
AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg.
*lines added for valuated customer-returns project by msn
110903. It will set required schedule line category YR on specific
item categories if the document created is of type RE with reference
document being an invoice of type F2
*ECLARKE & MILIND NAND. 11-11-2003.
*Schedule Line Category - Valuate Customer Returns Stock
INCLUDE zue_sd_0010.
CASE vbap-pstyv.
WHEN 'ZRPN'.
EXIT.
WHEN 'TAN' OR 'TANN'.
IF vbkd-ktgrd = '01'. " Added 6/5/02
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
**Ernesto EDIT for UE DEMO 10/15/2002
***************TEST FUNCTION MODULE FOR USER EXIT MAINT.******
**ADDED A CASE STATEMENT BELOW.
CALL FUNCTION 'Z_UE_SD_GET_SCHEDULE_LINE_CAT'
EXPORTING
pstyv = vbap-pstyv
ktgrd = vbkd-ktgrd
ettyp2 = vbep-ettyp
IMPORTING
ettyp = vbep-ettyp.
****************END OF TEST SOURCE CODE******************
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
check sy-subrc ne 0.
IF sy-subrc NE 0.
Change inserted by Arvind R Kulkarni; 07/22/2002
TAN -> ZAN; TANN => ZANN
vbap-pstyv = 'ZAN'.
IF vbap-pstyv = 'TAN'.
vbap-pstyv = 'ZAN'.
ELSEIF vbap-pstyv = 'TANN'.
vbap-pstyv = 'ZANN'.
ENDIF.
end of change
ENDIF.
*ADDED CASE HERE FOR TEST FOR SYNTAX CHECK 10/15/2002
*CASE vbap-pstyv.
WHEN 'ZAN'.
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
CHECK sy-subrc EQ 0.
vbap-pstyv = 'TAN'.
WHEN 'ZANN'.
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
CHECK sy-subrc EQ 0.
vbap-pstyv = 'TANN'.
WHEN 'ZTAN'.
IF vbkd-ktgrd = '01'. " Added 6/5/02
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
check sy-subrc ne 0.
IF sy-subrc NE 0.
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
03/23/2005 KN03 Set Schedule Line default to ZF order type ZFD,
item cat ZTAN, sales org 5060, 5070, and 5071
IF vbak-auart EQ 'ZFD' AND
( vbak-vkorg = '5060' OR vbak-vkorg = '5070'
OR vbak-vkorg = '5071' ).
vbep-ettyp = 'ZF'.
ENDIF.
Begin of insertion for IRAT processing
Arvind R Kulkarni; Dated: 07/17/2002.
Changed to include YRAT; ; 11/22/2002
WHEN 'IRAT' OR 'YRAT'.
IF vbak-auart NE 'ZWAR'.
the sales order is NOT a ZWAR
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
IF sy-subrc NE 0.
the transaction IS intercompany
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'YN'.
ELSE.
vbep-ettyp = 'YL'.
ENDIF.
ELSE.
the transaction IS NOT intercompany
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZN'.
ELSE.
vbep-ettyp = 'ZL'.
ENDIF.
ENDIF.
IF vbkd-ktgrd = '01'.
sale is to an affiliate in local sales org
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'YN'.
ELSE.
vbep-ettyp = 'YL'.
ENDIF.
ENDIF.
ELSE.
the sales order IS a ZWAR
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
IF sy-subrc NE 0.
the transaction IS intercompany
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ELSE.
the transaction IS NOT intercompany
NOTHING NEEDS TO BE DONE FOR ZWAR DOMESTIC
STD SCHED LINE CATEGORIES TO BE MAINTAINED.
IF VBEP-ETTYP = 'CN'.
VBEP-ETTYP = 'ZN'.
ELSE.
VBEP-ETTYP = 'ZL'.
ENDIF.
ENDIF.
IF VBKD-KTGRD = '01'.
sale is to an affiliate in local sales org
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
ENDIF.
End of insertion for IRAT processing
WHEN 'IRRS' OR 'IRRE' OR 'IRLA' OR 'IRLB' OR 'KBN' OR 'TAQ'
KSI Modification 04/22/03
Exclude check for item category 'YKW'
OR 'YTAN' OR 'ZKLN' OR 'KAN' OR 'ZTAQ'
OR 'YKW' OR 'IRRP' OR 'ZKBC' OR 'ZKBN' OR 'ZKAN' OR 'KLN'.
or 'ZKEN' OR 'ZKEC' or ZREK OR 'KEN'.
EXIT.
WHEN 'ZTR1' OR 'ZRBB' OR 'ZREB' OR 'ZREC' OR 'ZREF' OR 'ZREN'
Removed ZRTN to validate plant 9000
OR 'ZRFF' OR 'ZRNB' OR 'ZRNN' OR 'REN' OR 'RENN'
OR 'ZLN' OR 'IRAL' OR 'ZTR0' OR 'KLN'.
EXIT.
03/23/2005 KN03 set default sched line for KE & ZKE
WHEN 'KEN' OR 'ZKEG' OR 'ZKEN' OR 'ZKEC'.
IF vbak-vkorg EQ '5070'.
vbep-ettyp = 'Z0'.
ENDIF.
WHEN 'ZREK'.
INCLUDE zue_sd_0033.
IF vbap-werks = '9000'. " KN04
IF vbkd-ktgrd = '01'. " KN04
IF z_auart = 'ZFD ' and z_pstyv = 'KLN '. " KN04
vbep-ettyp = 'YK'. " KN04
ENDIF.
ENDIF.
ENDIF.
KSE Modification 04/10/03
For Item Cate 'ZRTN'
Assign 'YQ' to Schedule line cat, if cross-company
'YU' if not.
WHEN 'ZRTN'.
KN03 for KSI set default schedule line for order type ZREK
INCLUDE zue_sd_0033.
IF svbep-tabix IS INITIAL.
IF vbap-werks = '9000'.
IF vbkd-ktgrd = '01'. " KN04
IF z_auart = 'ZFD' and z_pstyv = 'KLN '. " KN04
vbep-ettyp = 'YK'. " KN04
ELSE. " KN04
vbep-ettyp = 'YQ'.
ENDIF.
ELSE.
vbep-ettyp = 'YU'.
ENDIF.
ENDIF.
ENDIF.
KN03 for KSI set default schedule line for order type ZREK
INCLUDE zue_sd_0033.
WHEN OTHERS.
IF vbkd-ktgrd = '01'.
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
ENDCASE.
endif.
Redetermine Movement Type
PERFORM tvep_select(sapmv45a) USING vbep-ettyp
charx
sy-subrc.
vbep-bwart = tvep-bwart.
ENDIF.
KSE Mod
User Exit for Repair Replacement
Export VBEP-ETTYP, imported by RV64A950
04/18/03
EXPORT i_ettyp = vbep-ettyp TO MEMORY ID 'ZZSCHEDULE'.
**lines added for valuated customer-returns project by msn
110903. It will set required schedule line category YR on specific
item categories if the document created is of type RE with reference
document being an invoice of type F2
**. 11-11-2003.
**Schedule Line Category - Valuate Customer Returns Stock
BREAK-POINT.
INCLUDE zue_sd_0010.
*KSEA Modification to default item creation date for the IRAT
*line item schedule line. SAP Note 23281
04/01/04
INCLUDE zue_sd_0020.
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBKD *
This userexit can be used to move some fields into the sales *
dokument business data workaerea VBKD *
SVBKD-TABIX = 0: Create data *
SVBKD-TABIX > 0: Change data *
This form is called at the end of form VBKD_FUELLEN. *
FORM userexit_move_field_to_vbkd.
VBKD-zzfield = xxxx-zzfield2.
Get Customer group, Price group and Price list type *
by Ship-to party
10/04/2001
DATA: yp1 LIKE t001k-bwkey,
z_uepos_bukrs LIKE t001k-bukrs.
*Request by Customer Service - Marian Favors 11-08-2004
TABLES: zzue030. "ECLARKE 11-08-2004
SELECT SINGLE tcode INTO zzue030-tcode FROM zzue030
WHERE tcode = sy-tcode. "ECLARKE 11-08-2004
IF sy-subrc = 0. "ECLARKE 11-08-2004
Removed check for customer group as this was required by Steve Ludewig
IF " vbkd-kdgrp IS INITIAL AND "Arvind Kulkarni; 08/05/2002.
vbkd-konda IS INITIAL AND
vbkd-pltyp IS INITIAL.
SELECT SINGLE kdgrp konda pltyp bzirk
INTO (vbkd-kdgrp, vbkd-konda, vbkd-pltyp, vbkd-bzirk)
FROM knvv
WHERE kunnr = kuwev-kunnr
AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg
AND spart = vbak-spart.
ENDIF.
ENDIF. "ECLARKE 11-08-2004
Redetermine Schedule line Category if Acct Assignment Grp is changed
to
Chui 10/23/2001
IF svbkd-tabix > 0 AND sy-dynnr = '4311'.
IF vbkd-ktgrd = '01' AND vbep-ettyp <> 'ZP'.
PERFORM userexit_move_field_to_vbep.
ENDIF.
ENDIF.
INCLUDE zzsdprc01.
To make the value of the field VBAK-ZUONR same as VBKD-BSTKD
05/04/04
vbak-zuonr = vbkd-bstkd.
ENDFORM.
*eject
FORM USEREXIT_NUMBER_RANGE *
This userexit can be used to determine the numberranges for *
the internal document number. *
US_RANGE_INTERN - internal number range *
This form is called from form BELEG_SICHERN *
FORM userexit_number_range USING us_range_intern.
Example: Numer range from TVAK like in standard
US_RANGE_INTERN = TVAK-NUMKI.
ENDFORM.
*eject
FORM USEREXIT_PRICING_PREPARE_TKOMK *
This userexit can be used to move additional fields into the *
communication table which is used for pricing: *
TKOMK for header fields *
This form is called from form PREISFINDUNG_VORBEREITEN. *
FORM userexit_pricing_prepare_tkomk.
TKOMK-zzfield = xxxx-zzfield2.
*{ INSERT SNDK900075 1
tkomk-aland = t001-land1.
*} INSERT
Fill Zip code with Ship-to party's
tkomk-post_code1 = kuwev-pstlz.
ENDFORM.
*eject
FORM USEREXIT_PRICING_PREPARE_TKOMP *
This userexit can be used to move additional fields into the *
communication table which is used for pricing: *
TKOMP for item fields *
This form is called from form PREISFINDUNG_VORBEREITEN. *
FORM userexit_pricing_prepare_tkomp.
TKOMP-zzfield = x

Incoterm to be derived from Ship to party in sales order creation via va02

Hi Experts,
I have a requirement.
When a new sales order is created from the screen va02, the inco term flows from the sold to party.
It should infact flow from the ship to party.
So standard SAP SAP derives the incoterms from the sold-to -party when creating saloes order from the va02 screen.
we should implement user exit for this.
I just did a little bit of search and got the info that the euxt should be done in MV45AFZZ. in the FORM USEREXIT_MOVE_FIELD_TO_VBKD
If anyone has worked on this please share your code details of things to be considered.
Regs,
SuryaD.

Hi Experts,
Found the solution.
TCode SE38,
In program MV45AFZZ, in FORM USEREXIT_MOVE_FIELD_TO_VBKD:
IF us_posnr = 0 AND svbkd-tabix GT 0 AND NOT kuwev-inco1 IS INITIAL.
vbkd-inco1 = kuwev-inco1.
vbkd-inco2 = kuwev-inco2.
ENDIF.
SVBKD_TABIX = 0 means that you are in the creation mode (VA01),
SVBKD_TABIX>0 means we are in the change mode(VA02)
US_POSNR = 0 means that there is no position number for the item yet.
Regs,
SuryaD.

How to get value in va02?

Hi experts,
In va02, if i enter sales order no and press enter i want to get PO date as today's date.Iam using MV45AFZZ include.
How can i achieve that?
Iam not getting in this way.
data: vdate like VBKD-BSTDK.
vdate = sy-datum.
Set parameter id 'vid' field vdate.
Points guraranteed
kaki

In the user exit, in the form USEREXIT_MOVE_FIELD_TO_VBKD, try this.
VBKD-BSTDK = sy-datum.
Regards,
Rich Heilman

Userexists (MV45AFZZ - FORM USEREXIT_MOVE_FIELD_TO_VBKD.)

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