What are the Exists are available after saving purchase order

Actually My requirement is, When I am clicking on Save button of purchase order, it should send a mail to some person. I know the procedure sending mail through ABAP. But, I don't know where exactly I have to incorporate that code. Please help finding a function exit or user exit in this situation. It's urget please help me out.

Hi,
Check out the exits :
MM06E004
MM06E008
MMFAB001 to implement ur workflow logic.
or try this out (iam not sure)
Cretae a OUTPUT type such that set a medium as Email in MESSAGES tab of Purcahse Order Cretaion.
whenever PO is cretaed , it will trigger output type and will checak the Medium (i.e email) .
This is just a hint ..try this atlast if no other way
Regards,
Naveen

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What are the User Exit Available after saving a Billing Documents

Hi,
What are the User Exit Available after saving a Billing Documents
Regrds,
Binayak

Hi
Check the following Exits for VF01 Tcode
V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting
SDVFX006                                User exit tax line in transfer to accounting
SDVFX005                                User exit reserves in transfer to accounting
SDVFX004                                User exit G/L line in transfer to accounting
SDVFX003                                User exit cash clearing in transfer to accounting
SDVFX002                                User exit for A/R line in transfer to accounting
SDVFX001                                User exit header line in delivery to accounting
Business Add-in
SD_CIN_LV60AU02                         BADI for billing
VOR_WA_FAKTURA                          Billing before Goods Issue
Reward points if useful
Regards
Anji

What is the use of confirmation tab in Purchase order ?

what is the use of confirmation tab in Purchase order?

Hello Balaji
In Purchasing, the term Confirmation is an umbrella term for various kinds of information provided by a vendor to a customer with regard to ordered goods.
Possible types of confirmation include the following:
Order acknowledgments
Loading or transport confirmations
Shipping notifications. (Note that shipping notifications may also be referred to by a number of other names, including "advice (note)", "advice of dispatch", "ship notice", and "advance(d) shipping notice" ("ASN").)
A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendors confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).
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What does the 'Complete' button do in 'Process Purchase Order' (BBP_POC)

Hi forum people,
Does anyone know exactly what the 'Complete' button does in the 'Process PO' transaction in SRM v5.0?
I am in extended classic mode and clicked the button only to find the header status updated to show completed, but nothing else at first glance!
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Hi,
This is a slightly different question but it's related to the same PO 'Complete' button.
We have a number of different scenarios where the commitments need to be released in the backend ERP system but we're not able to either becuase the POs were accidentally completed or they are in error status in SRM.
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What are the user exits available related to Credit Management?

What are the user exits available related to Credit Management?
<b>I have blocked users from releasing SO through Tciode VKM3 , now I want to block
the same (releasing of SO through VKM4) ,I want VKM4 to be used only for releasing delivery orders. Can anyone help me in configuring the same?.</b>
Thanx in advance,
Regrds,
Binayak

Hi,
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Risk Management for Receivables
RVKMPUS2
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Hi ..
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down load Apache tomcat server .
install it ...
Go to sun site
c and download jsp tutorials ...
Go to
(www.coreservlets.com)download book core servlets
u can find lots of nice books supported by sun on sunwebsite ...
Now u r equipped ....
start doing everything (R &D) on server ..
Join This JSP forum and ask any thing u didnt got ..or learn or get confused..
I thing once u go through this ..it will do all what u want
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Best of Luck :)
regds & take care

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Hi experts,
Could you please explain on
1. what are the ODM components available with SNC an their use?
2. Settings that required to activate/generate/regenerate ODM?
Thanks in advance and eagerly looking for your great words.
Regards
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Hi Rohan
The following are the order components available with SNC
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TLBH
Depending on the data you exchange between the two systems, you need to activate the necessary components.
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Best Regards
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What are the things to check after full imp in 10g?

Dear all,
Source
=======
OS server ==> HP-UX
Oracle version ==> Oracle 9.2.0.8
DB Name ==> MSST
DB total users ==> 320
Full export in ==> /u02/export/Jan09.dmp
Tablespaces ==> SC, SC_I, SA, SA_I, PP, PP_I, AC, AC_I, SD
Destination
============
OS server ==> HP-UX
DB Name ==> CHDB
Existg DB users ==> 20
Oracle version ==> Oracle 10.2.0.4
copied 9i dump file in ==> /u03/export
Tablespaces created same as Oracle 9i i.e;
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I had run full import on Destination server i.e; Oracle 10g & following is the command i used:
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Imported successfully with few errors like
Now my question is
===================
How to check everything is same/similar like Oracle 9i database ( source ), for example ( i used this technique ):
What are the things to check after full imp in 10g?
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MSST_DB>SA
MSST_DB>select object_type, count(*) from user_objects group by objects;
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DATABASE LINK 2
FUNCTION 23
INDEX 1795
LOB 6
PACKAGE 8
PACKAGE BODY 8
PROCEDURE 30
SEQUENCE 67
SYNONYM 60
TABLE 644
TRIGGER 3
VIEW 20
CHDB_DB>SHOW USER
CHDB_DB>SA
CHDB_DB>select object_type, count(*) from user_objects group by objects;
OBJECT_TYPE COUNT(*)
INDEX 1794
PROCEDURE 30
TABLE 644
TRIGGER 3
VIEW 20
FUNCTION 23
SYNONYM 60
PACKAGE BODY 8
SEQUENCE 67
PACKAGE 8
LOB 6

What are the things to check after full imp in 10g?Only public database links which are in use by your these users which you export/import (Only if you did user level export/import and not DB level).
If you log files does not show error during creation of any object, you don't need to double check any thing. Otherwise do on with the method which you mentioned by counting the objects.
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select object_name,object_type from user_objects
MINUS
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What are the Exists are available after saving purchase order

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