Valuation price change in PR - User Exit

Hello all,
In Purchase Requisition valuation tab there is the field BPUEB (PO Price EBAN-BPUEB) that is used to transfer the valuation price from the PR to the PO.
The field's values are :
0. Do not adopt
1. As gross price
2. As net price
The default value is "Do not adopt".
How can I change the default value to "As net price" ?
I am looking for a user exit, because i need to do some condition check before i change this to "As net price".
Pl suggest.
Thanks

Solved Myself.
Solution:
Exit : EXIT_SAPLMEREQ_005
Include : ZXM02U05
Code:
FIELD-SYMBOLS: <IS_ACC> TYPE LINE OF MMPUR_ACCOUNTING_LIST.
DATA : ACCOUNTING_LIST TYPE MMPUR_ACCOUNTING_LIST.
DATA : RE_EXKN TYPE EXKN.
DATA : L_AUART TYPE VBAK-AUART.
DATA : L_PSTYV TYPE VBAP-PSTYV.
  CLEAR RE_EXKN.
  ACCOUNTING_LIST = IM_REQ_ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
  LOOP AT ACCOUNTING_LIST ASSIGNING <IS_ACC>.
    CALL METHOD <IS_ACC>-MODEL->GET_EXKN
    RECEIVING
    RE_EXKN = RE_EXKN.
  ENDLOOP.
  CLEAR : L_AUART, L_PSTYV.
  SELECT SINGLE AUART FROM VBAK INTO L_AUART
                         WHERE VBELN = RE_EXKN-VBELN.
  SELECT SINGLE PSTYV FROM VBAP INTO L_PSTYV
                         WHERE VBELN = RE_EXKN-VBELN
                           AND POSNR = RE_EXKN-VBELP.
  IF SY-TCODE = 'ME51N' AND L_AUART = 'ZMO' AND L_PSTYV = 'ZTAB'.
    LS_MEREQ_ITEM-BPUEB = '2'.  "AS NET PRICE - PO Price field
  ENDIF.
Thanks,
Senthil

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    Description     User exits for SM/PM IDOCs
    User Exits     IWO10001
    Description     Create a PM sub-order
    User Exits     IWO10002
    Description     Customer check for order release
    User Exits     IWO10004
    Description     Customer check for order completion
    User Exits     IWO10005
    Description     Customer specific determination of profit centre
    User Exits     IWO10006
    Description     FCode exclusion through customer enhancement
    User Exits     IWO10007
    Description     Customer enhancement - permits in the order
    User Exits     IWO10008
    Description     Customer enhancement: Determination of tax jurisdiction code
    User Exits     IWO10009
    Description     Customer Check for 'Save' Event
    User Exits     IWO10010
    Description     Customer enhancement for determining WBS element
    User Exits     IWO10011
    Description     Customer enhancement for component selection
    User Exits     IWO10012
    Description     Priority handling on central header
    User Exits     IWO10015
    Description     F4 Help for user fields on operation
    User Exits     IWO10016
    Description     Customer enhancement to check operation user fields
    User Exits     IWO10017
    Description     Determine external order number by customer logic
    User Exits     IWO10018
    Description     User fields on order header
    User Exits     IWO10020
    Description     Automatically include task list
    User Exits     IWO10021
    Description     Automatic task list transfer when creating order from notification
    User Exits     IWO10022
    Description     Determine calendar from user exit
    User Exits     IWO10023
    Description     Service order: Change header data for advance shipment document
    User Exits     IWO10024
    Description     Service order: Changes to items for advance shipment
    User Exits     IWO10025
    Description     Finding responsible cost centre
    User Exits     IWO10026
    Description     User check on setting status 'Do not perform'
    User Exits     IWO10027
    Description     User exit: Generate user-defined settlement rule
    User Exits     IWO10029
    Description     Inclusion of bill of material in PM/SM order
    User Exits     IWO10030
    Description     Predefining the fields for the profitability segment
    User Exits     IWO10031
    Description     Hide personnel number in PM/SM order
    User Exits     IWO10033
    Description     Customer-Specific Authorization Check PM/CS Order
    User Exits     IWO10034
    Description     Operation status based on the status of capacity requirements
    User Exits     IWO20001
    Description     User exit to pass routing/task list to order
    User Exits     IWOC0003
    Description     PM/SM authorization check of ref. object and planner group
    User Exits     M06B0002
    Description     Change communication structure for purchase requisition release
    User Exits     MGA00003
    Description     Material Master (Industry and Retail): Number Display
    User Exits     PPCO0001
    Description     Application development: PP orders
    User Exits     PPCO0005
    Description     Storage location/backflushing when order is created
    User Exits     PPCO0023
    Description     Checks changes to components
    regards,
    Venkatesan Anandan

  • User exit-modified

    HI,
    1. how to find list of user exits for delivery/billing/excise invoice
    2. is there any way to find user exists which are modified

    Hi,
    Fin some user exit's,
    it may usefull for U.
    User Exits For Billing
    USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
    The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
    USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
    USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
    In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
    USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
    USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
    This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
    USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
    Printing the item line of a billing document can be supplemented or changed.
    USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Printing the header line of a billing document can be supplemented or changed.
    User exits in program RV60AFZD
    Short descriptions of the user exits are contained in the program:
    USEREXIT_RELI_XVBPAK_AVBPAK
    USEREXIT_NEWROLE_XVBPAK_AVBPAK
    USEREXIT_NEWROLE_XVBPAP_AVBPAK
    The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
    EXIT_SAPLV60B_001: Change the header data in the structure acchd
    You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
    EXIT_SAPLV60B_002: Change the customer line ACCIT
    You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
    EXIT_SAPLV60B_003: Change the customer line in costing
    The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
    EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
    EXIT_SAPLV60B_005: User exit for accruals
    Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
    EXIT_SAPLV60B_006: Change the control line ACCIT
    You can use exit 006 to add information to the control line.
    EXIT_SAPLV60B_007: Change the installment plan
    You can use exit 007 to add information to the installment plan
    parameters in the GL account item.
    EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
    After the accounting document is filled in with data, you can use exit 008 to change the document once again.
    EXIT_SAPLV60B_010: Item table for customer lines
    You can use exit 10 to influence the contents of customer lines before they are created.
    EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
    You can use this exit to change inbound parameters in order to influence account determination.
    User Exits For Lists
    User Exits in Program RVKPR002 (Customer Expected Price)
    RVKPRFZ1: This allows the list structure of individual fields to be filled on header and item levels.
    RVKPRFZ2: This allows the sort sequence for the first issue of the list to be defined.
    RVKPRFZ1: This allows you to deposit your own user codes.
    RVKPRFZ1: This allows you to create your own list headings.
    There are two additional user exits for listing sales documents, which
    influence the way in which the communication structure is filled. These user exits do not affect the structure of the list but the way in which the data is transferred and how the new additional fields are filled.
    CUSTOMER_FILL_1
    CUSTOMER_FILL_2
    Additional display fields for sales document lists
    The SAP system contains user exits that you can employ for sales document and billing document lists. These user exits enable you to display extra document, address and status fields, or fields from user- specific tables. You can find these lists in the New fields for lists of sales and distribution documents IMG activity.
    User Exits For Shipping
    User exits have development class VMOD. You can find them in the system under:
    Tools -> ABAP Workbench -> Object browser. Display VOMD.
    I hope it's usefull for u.
    Best regards,
    venkataswamy.y

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