VL01N - User Exit to substitute Profit Centre value field

Hi Guru,
In the VL01N transaction (Outbound Delivery) I'm looking for a user exit to substitute the Profit Centre derived from a standard procedure by SAP, with another value.
Can you suggest me the user exit normally used to do it?
Thanks

Hi,
User exits for  VL01N transaction code
V02V0001  Sales area determination for stock transport order
V02V0002  User exit for storage location determination
V02V0003  User exit for gate + matl staging area determination (h
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)
Regards,
Madhu

Similar Messages

  • User exit to substitute Tax code

    Hi  Guys,
    I want to know is there any user exit to substitute tax code in MM. we have substitution in FI which is fine but fails when doc. posted through MIRO, my MM consultant say as BSEG table is updated in FI simarly MSEG table is updated in MM, so if there is a substitution in FI to substitute the tax code similarly there should be an user exit or substituion to substitute tax code in MM.
    Any body can help locate user exit for tax code substitution in MM.
    Thanks,
    Shubham

    Hello Shubham,
    check this exit "EXIT_SAPMM06E_012". Reply if this serves your purpose.
    regards,
    Prashant Rathore.

  • User exit or BAdI name for Netprice field in PO

    Hi All,
    Can you please give me the name of the BADI or user exit to update the net price field in automatic creation of PO ME59N.
    In this case I am creating the PO based on a PR the net price field has to pick the price from the Sales Order.
    Please help me out in this.
    Thanks,
    Praveen

    <b>User-Exits</b>
    MM06E010
    MM06E009
    MM06E008
    MM06E007
    MM06E005
    MM06E004
    MM06E003
    MM06E001
    MEVME001
    MM06E011
    MEQUERY1
    MRFLB001
    MMFAB001
    MMDA0001
    MMAL0004
    MMAL0003
    MMAL0002
    MMAL0001
    M06B0002
    M06B0001
    LWSUS001
    LMEXF001
    LMEQR001
    LMELA010
    LMELA002
    LMEDR001
    AMPL0001
    MELAB001
    LMELA002
    LMEDR001
    AMPL0001
    MELAB001
    MEFLD004
    MEETA001
    ME590001
    M06E0005
    M06B0003
    M06B0004
    M06B0005
    M06E0004
    <b>BADIs</b>
    ME_HOLD_PO    
    ME_CIN_MM06EFKO
    ME_CIN_LEINRF2V
    ME_CIN_LEINRF2R
    Greetings,
    Blag.

  • MAKING PROFIT CENTRE MANDATORY FIELD IN ECC 6.00 AFTER GOLIVE

    Can we activate the Profit centre mandatory field for all the entries after the system gone live?.   The details are as under:
    1.     System : ECC 6.00
    2.     Document splitting activated without making Profit Centre Mandatory field.
    If we are going to activate now, system is throwing a very strong message of Data Inconsistency and informing us not to change the settings now.
    Is there any other way where in we can make Profit Centre a mandatory field.
    Appreciate if any one  who  worked on this / has knowledge on this please revert back on the solution.

    Hi
    You should raise an OSS message and take SAP's support...
    If you add any new dimension now, all the previous docs where PC was not populated would throw an error during clearing, payments, etc
    You might be having PC as a doc spliting char already, but if you did not make it mandatory, then chances are that some docs might have been posted w/o PC
    BR,Ajay M

  • User exit to populate profit center in production order change (CO02)

    Hello,
    The requirement is to populate the profit center in production order change (Tcode CO02). I know the user exit that can populate profitcenter in CO01 but it's not called in CO02. Ther other user exits that I found are for checking but not for changing
    Is there a user exit /BADI that can acheive this requirement?
    Thanks a lot for your advise.
    Joe

    Hi,
    Use the user exit PPCO0007 ,function module EXIT_SAPLCOZV_001
    HEADER_EXP-PRCTR
    Thanks,
    Shailaja Ainala.

  • User exit:Customer order-profit center

    Dear friends,
    While creating customer order, after ı fill customer and material SAP brings profit center automatically.
    I think this situation is related to user exit.. Can anyone please tell me which user exit it is?
    Regards,

    Hello,
    The Profit center is derived from material master plant view . the determination as described by you is from standard functionality.
    if you are using a WBS element, it would be derived from the WBS elements org parameters
    hope this helps
    Thanks
    Akasha

  • User exit for rounding off result value

    Hi Gurus,
    Is there any user exit available or std. functionality by which we can round off the result value. My client wants if the value is 192.5 or 191.8 then this value should be rounded off to 195. That means rounding in multiples 0f 5. Is there any exit available?
    Regards
    Amit

    If in QM just specify the correct number of decimals for the characteristic, in your case 0. In config under plant settings you can set up the results recording settings to allow you to record one additional decimal then specified by the characteristic. The result is rounded to 0 decimals when displayed.
    FYI - there should be no reason to have to use user exits to round off decimals in QM.
    Craig
    I didn't read the initial posting correctly.  To round the whole number portion by 5 you will have to provide that logic yourself via the user exits already posted.
    Craig
    Edited by: Craig Snyder on Jan 13, 2010 2:56 PM

  • Reg: VL01N user exit

    Dear all,
    I have to put one user exit for the TC - VL01N. When i am doing the sale order in VA01 that time when i am selecting the materials for line items when i am mentioning reason for rejection for any one of material means it should be trigger when i am doing the delivery in VL01N and selecting the sale order and that order any one of material has been rejected means that time when i am selecting the material for doing delivery that time it should be (my coding)trigger. Coding already written by me. I have to know which user exit will trigger for this 'REJECTED MATERIAL WHILE DOING THE DELIVERY THROUGH BY - VL01N TC'
    Thanks,
    Sankar M

    Hi Sankar,
    Try these user Exits.
    V02V0001  Sales area determination for stock transport order
    V02V0002  User exit for storage location determination
    V02V0003  User exit for gate + matl staging area determination (h
    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)
    Regards,
    Vijay

  • Difference Between FI and Profit Centre Value In Stock GL

    Hi
    After running the report 1KEH (Tranfer Matrial Stocks) the difference of 1000 is coming out between profit centre and FI in one of the semi finished stock Gls. The MM report MB5L is also showing that difference between stock and FI value. (Materail value is less than FI value). Can anybody please guide me how to dig out this problem where the difference is arising.
    Kind Regards

    Hi,
    in most cases its a manual FI-posting that causes the difference, compare MB5L logistics details (per material) with FI-postings (per material, maybe its needed to create a query/quick view to get this info). Do you have the difference again for another MB5L line? This can happen if the Balnce sheet account in FI-account determination is changed.
    Best regards, Christian

  • VL01N user exit to copy pricing conditions from sales order

    Does anyone know which user exit could be used to copy sales order line item conditions to delivery note conditions screen.
    The sales order screen is SAPLV69A field KOMV-KSCHL
    The delivery note screen is SAPLV69A field KOMV-KSCHL
    Thanks

    Hi,
    Just goto include - LV69AFZZ
    And Check ..
    userexit_pricing_check -  USEREXIT_PRICING_CHECK
    Thanks

  • User exit for IW31 which capture screen field Po number

    Hi all
    I have the requirement that when we save work order created by IW31. It shud trigger any user exit or BADI.
    In that we have to validate the screen field Purchase order number BSTKD from the Ztable entries.
    My problem is that no user exit passes this value as export parameter. so without that how can I get this value in the include program. Please let me know the user exit which hit after save and passes PO value so I can validate this field.   Thanks!!!
    Quick answer will highly be appreciated!!
    Nikhilesh Vyas

    Hello Kiran
    Thanks for ur reply
    But this Badi does not have purchase order number as parameter in any method which call after user press save button.
    Please let me know any other alternative if u have ...thanks!!

  • User Exit to validate sold to party field

    Hi Friends,
    Is there any user exit/ BADI to validate sold to party field in VA01. This exit should not only apply to the VA01 transaction but anywhere customer number is created in SAP. It should be possible to find a user exit that is called right at the time of entry of the customer number so that the search in the database can be intercepted and search by either number and return the one found.
    I found V45A0002 ...but this is for predefine values on sold to party field.
    Please Note: - It should be common user exit to validate sold to party and customer number in any trn.
    Points will be given for helpful answers.
    Regards,
    Hari krishna

    Hi Nagaraj,
    Thanks for your reply.
    In this include (MV45AZZ), It will stop at the user-exits USEREXIT_MOVEFIELD TO_VBAP, USEREXIT_FIELD_MODIFICATION.
    But however, I tried to create/change customer in XD01/XD02...It was not stopping in MV45AZZ at any of the exits.
    Any alternative solution or Is there any exit/ BADI ???
    Regards,
    Hari krishna

  • BADI or User exit  for FB50 to update custom field in table COEP

    Hi all,
    i have added one custom field in table COEP through include CI_COBL .
    when i do posting through sales order(VA02) or purchase order(ME22n) that custom fields in COEP get updated with controlling document
    and through BADI AC_DOCUMENT i m updating that custom field in COEP.
    but when i do manual posting through FB50 controlling document is generated in COEP but i m not able to update that custom field
    because in this case BADI AC_DOCUMENT  is not get triggered.
    is there any BADI or User exit or enhancement spot for FB50 through which i can update that custom field in table COEP

    Hi Sandy,
    Thanks for u r reply,
    RFAVIS01 is not getting triggered through FB50
    and F180A001 ( EXIT_SAPLF048_001) is getting triggered but it doesnt contain COEP field in its parameter
    import - F180A_DOC_HEAD_TAB
                 F180A_DOC_ITEM_TAB
    changing - RELATION_TAB

  • User exit or Badi to add custom fields in selection screen of tcode CATS_AP

    Hi Guys,
    I want to add a custom field to the selection screen of report RCATS_APPROVE_ACTIVITIES (tcode CATS_APPR_LITE).
    I also want to display filtered by this custom fields.  Please let me know the user-exit (prefebly) or BADI.
    I will appreciate if somebody can share the steps.
    Thanks,

    Hi,
    Yes there is, the BADI name is CATS_REPORTING.
    It can be views in transaction SE17.
    thanks.
    JB

  • USER EXIT or BADI  to add custom fields in QI06 Output

    Hi Gurus,
    I have tried to find out Suitable User Exit / BADI to add custom fields in QI06 ( Collective Maintenance Display) output. but in vain..
    We found USer Exits -QLIB0001/QLIB0002 .
    Badi- QB_PLAN_SELECTION_P, QB_Q_INFO_RECORD,QB_QM_SYSTEM_COMPARE,ALV_SWITCH_GRID_LIST
    which are not useful.
    So need your Suggestions / help in finding out suitable exit/ BADI.
    Thanks in Advance,
    Lalit.

    Hi,
    You can use the function module SXV_GET_CLIF_BY_NAME to find more BADI. Set a break point and run QI06 until the end.
    I hope this helps you
    Regards
    Eduardo

Maybe you are looking for

  • SO_OBJECT_SEND Function Module

    Hello All, I am using this function module to send mails to the users. When i run the program that uses the function module its working fine and when i run the program in bacground its giving me a short dump saying The termination occurred in the ABA

  • How do I send a webpage by email?

    We send out little reminders from Outlook, that are made with HTML. Previously, on my Windows desktop, the steps I took to send these were: 1. Open the HTML file in Internet Explorer. 2. Go to File > Send Page by Email. 3. Outlook would pop up with t

  • Multiple Reconcilation Accounts

    Hi gurus I am getting one problem. As i am maintained Multiple alternative reconcilation accounts to vendor/customer. Because at the invoice posting i want select suitable reconcilation account. But the Reconcilation account field was displed as non-

  • Credit managemant

    Hi How can i see the report for credit limit for customer ..pls can anybody help me ex...change customer credit limt .. 2 lack  in FD32.. This customer have alredy 1,50,000 credit .... so this customer can  eligible for 50,000... how can i see the re

  • What version of Flash Player in 10.4.7 update

    I know Safari gets updated to version 2.0.4. Does Flash Player get updated??