UserExit or BADI in VL01n or VL10x after or before the log (VBFS)
Hello
We are trying to update the sale order when proceeding to delivery creation with VL01n or VL10a. If the delivered quantity LFIMG will be egal to 0 we want to changed the confirmed quantity in the sale order.
We are using the function sd backorder update in the userexit SAVE in MV50AFZ1 with help of the log (VBFS CVBFS) but when there is no complete item the delivery is not saved and in the userexit move_field_to_lips we don't have the last message into VBFS before have the final log.
Did you have an idea to resolve my problem ?
Is there an userexit or BADI for doing this ?
Thanks
hi eric,
Welcome to SDN forum.
Transaction Code - <b>VL01N </b> Create Outbound Dlv. with Order Ref.
<b>Exit Name Description</b>
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
These are the user exit available for VL01N there is no user exit for VL10a transaction.
Reward with points if it is helpful
Cheers
Alfred
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RK.Check the below exits and BADI
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Exit Name Description
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F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
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F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
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BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600
BADI_F040_SCREEN_600 Test Badi F040 Screen 600
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FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08
FI_HEADER_SUB_1300 Fin. services - Adjust posting date for FI document header
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FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency
FVFZ FI Interface for Loans -
Is any Userexit or BAdi or enhanc. point while create PO with reference .
Hello Experts,
Is there any Userexit or BAdI or Enhancement point while create P.O with reference .
My requirement is while creating the P.O.(ME21N) with reference, The payment terms is getting copied from the reference P.O. and become grayed out (Non editable) instead of that user want the payment terms which we have maintained in (LFB1) Vendor Master.
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Edited by: Ketanp on Mar 7, 2012 11:48 AMHi
Try with badi ME_PROCESS_PO_CUST
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