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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Reward with Full pointsHi,
Here are the list of User Exits for ME22N
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Hi all,
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DELETE t_covp.
else. "If record exist
SELECT single * from AD01DLIEF into AD01DLIEF
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if sy-subrc <> 0. "if record doesn't exist
DELETE t_covp.
endif.
endif.
endloop.
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EBIA0015 IS-U: Backbilling Customer Exit
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Please check below BADI and User exits .
Bus. add-in name Description
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QEEM0004 "User exit: add. functions after valuation of partial samples
QEEM0006 "User exit: add. functions after closing inspection characs
QEEM0007 "User exit: add. functions after completing partial samples
QEEM0011 "User exit: add. functions before valuating insp. characs
QEEM0012 "User exit: add. functions before valuating partial samples
QEEM0015 "User exit: add. functions after entering individual results
QEEM0020 "User exit: additional functions after entering the inspector
QEEM0021 "User exit: additional functions for user key +US1
QEEM0022 "User exit: additional functions for user key +US2
QEEM0023 "User exit: additional functions for user key +US3
QEEM0024 "User exit: additional functions for user key +US4
QEEM0029 "User-Exit for Characteristic Overview Subscreen
QEEM0030 "User-Exit for Subscreen: Characteristic Single Screen
QEEM0031 "User-Exit for Table Structure with External Numbers
QEEM0032 "Presentation of the characteristic text in the logon lang.
QEEV0003 "Determination of order type for print
QIST0002 "Generating MATERIAL_DATA for QM STI Interface
QIST0003 "Generating VENDOR_DATA for QM STI Interface
QIST0004 "Generating CHARACTERISTIC_HEADER for QM STI Interface
QIST0005 "Generating CHARACTERISTIC_QUANTITATIVE for QM STI
QIST0007 "Generating SAMPLE_HEADER for QM STI Interface
QIST0008 "Generating RESULTS_ADDITIONAL_DATA for QM STI
QIST0009 "Generating RESULTS_QUANTITATIVE for QM STI Interface
QIST0010 "Generating REPORT_HEADER for QM STI Interface
QIST0011 "Generating METHOD_DATA for QM STI Interface -
User exit: save PM order
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BenHi,
Orders
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User Exits CNEX0013
Description Default item category for component assignment
User Exits CNEX0026
Description Customer enhancement for general inspection of material
User Exits CNEX0027
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User Exits CNEX0037
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User Exits COCCA002
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User Exits COI20001
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User Exits COOM0001
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User Exits COOPA_01
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User Exits COOPA002
Description Customer function for master data maintenance - internal orders
User Exits COOPA003
Description User-Defined Fields in the Order Master
User Exits COOPA004
Description Customer function: Print order master data
User Exits COPCP005 (see: 1, )
Description Material Costing: User exit for material valuation (strategy U)
User Exits CY190001
Description Capacity Planning: Change order operation
User Exits COZF0001
Description Change purchase req. for externally processed operation
User Exits COZF0002
Description Change purchase req. for externally procured component
User Exits CYPP0001
Description Change sequence criteria and sequencing
User Exits ICSV0001
Description Display of geographic location data
User Exits ICSV0002
Description Automatic task determination for service notifications
User Exits ICSV0003
Description Partner selection
User Exits ICSV0004
Description Check PM object and display object information
User Exits ICSV0005
Description Determining reason for rejection - resource-related billing
User Exits ICSV0008
Description Validation of additional partner types
User Exits IWMI0001
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 -
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 modifiedHi,
Fin some user exit's,
it may usefull for U.
User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
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USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
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USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
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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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