Who know enhancement save pm order(t-code:IW31)check Components

BAdI: WORKORDER_UPDATE~AT_SAVE and IWO10009 can check header not check Components

Hi,
You can get all the details in CAUFVD structure in IWO10012 .
Regards,
Venkat.

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Solved!
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I m pretty new to abap.
How can I know where the user exits or enhancement used in standard sap code?
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Moderator message : Search for available information, thread locked.
Edited by: Vinod Kumar on Oct 19, 2011 2:38 PM

Hi Henry,
I don't think this is the easiest way to look at the code around a particular field on the screen. Debugging standard programs also can be very tedious, if not impossbile. So, instead of this question, I would like to find out exactly what you want to do if you know the code.
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Hi, Experts,
A s per my business requirement, We have mapped configuratin for auto PR creation at a time of order if stock not available, But system not create automatic PO after save sales order. I want to crate Automatic PO after save sales order, it is possible i know , But for that which type for configuration require i don't know, can anybody give me solution for this issue.
Thankls a lot in advance,
Regards:
Happy

Hi,
It's possible to create PO automatically after sales order is saved.
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Cost Center Disappearing When I remove Order Reason Code

Hello SAP Experts,
When the user removes ther order reason code and saves the order the value in the cost center disappears on the order. Anyone know why this is happening?
Thanks,
Patrick

Hello,
After some testing I realized that the users picks the blank order reason code on the sales order and clicks on save. That removes any of the cost center information on the order. The blank order reason code is not on the order reason table, it is a valid choice on the sales order. Table OVF3 is not valid since it doesn't have a blank order reason as a choice. Is there a work around?
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When i save sales order, Getting error.......

Hi expert,
I have created my own standard order (from company code to master data maintenance and Pricing Procedure).
1. Here the problem is that when i save the sales order, getting message/error is that Financial document: No financial document assigned.
2. If click "Header Output Preview Icon (ctrlshftF1)" in the sales order,getting error/message is that No Output has been Selected for Printing.
Please help me out from this problem.
Looking forward to hearing from Expert soon.
Thanks in advance

Dear Kaviya
1) Probably you are trying to create an export order for which the field "Financial Doc" is made mandatory.
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2) I dont know why you are trying to print the sale order. Is it necessary.??
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User exit: save PM order

Dear all,
I'm looking for an user exit that will be actived during order save. However, it seems most exits just for check, I can not change any data.
The requirement is: if user save certain order, then field function area 'CAUFVD-FUNC_AREA' is filled automatically. This fiels in the order header.
Thanks,
Ben

Hi,
Orders
User Exits     BBPK0001
Description     Exit for determining the external procurement profile
User Exits     CNEX0013
Description     Default item category for component assignment
User Exits     CNEX0026
Description     Customer enhancement for general inspection of material
User Exits     CNEX0027
Description     Customer enhancement: Plant, storage loc. finding for comp.
User Exits     CNEX0037
Description     Check new component
User Exits     COCCA002
Description     Customer Functions for Organizational Authorization Checks (SETTLEMENT)
User Exits     COI20001
Description     Changing of person found
User Exits     COI20002
Description     Alternative procurement of HR availability data
User Exits     COOM0001
Description     Customer Functions for Overhead Percentages
User Exits     COOPA_01
Description     Customer check modules for internal orders
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
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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
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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
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Description     User exit to pass routing/task list to order
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Description     PM/SM authorization check of ref. object and planner group
User Exits     M06B0002
Description     Change communication structure for purchase requisition release
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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

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How to add order reason code field to selection screen of VL10

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How to add Order reason code(vbak-augru) to the selection screen of VL10.
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Dear Gurus,
I want SAP not to save customer order if net amount = zero .
How can I do it by customizing?
Kind Regards,

Hi,
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How to know if a Sales order item created with or without reference

Hi,
I am working on user exit USEREXIT_MOVE_FIELD_TO_VBAP, and I just wanted to know if there is a way to know if a sales order item is created with or without reference to a contract.
I need to write the code in USEREXIT_MOVE_FIELD_TO_VBAP, however, when an SO line item is created with reference the userexit is being called twice and when the SO line item is created without reference the user exit is being called only once.
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Hi Vindo,
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Who know enhancement save pm order(t-code:IW31)check Components

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