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user exit

Former Member
0 Kudos

i know how to find user exits for any transaction, but ,anyone plz tell atleast 10-15 user exits with there applications in program (mainly in sd and mm transactions)..

1 ACCEPTED SOLUTION

Former Member
0 Kudos

hi

if you know the transactions for a particular function area, you could find the exits.

Anyways the exits for sales order (SD) are as follows

Exit Name Description

SDAPO001 Activating Sourcing Subitem Quantity Propagation

SDTRM001 Reschedule schedule lines without a new ATP check

V45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposal

V45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)

V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configuration

V45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billing

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

MM

MGA00001 Material Master (Industry): Checks and Enhancements

MGA00002 Material Master (Industry): Number Assignment

MGA00003 Material Master (Industry and Retail): Number Display

Hope this helps to solve ur problem....

do reward if useful....

regards

dinesh

4 REPLIES 4

amit_khare
Active Contributor
0 Kudos

Refer the link -

Regards,

Amit

Reward all helpful replies.

Former Member
0 Kudos

Hi Surinder,

Check this link.

http://www.easymarketplace.de/userexit.php

Reward if useful.

Thanks

Aneesh.

Former Member
0 Kudos

SD Module :

Sales order :

MV45AFZZ

MV45AFZB

MV45AFZC

Delivery :

MV50AFZZ

Billing :

RV60AFZZ

MM Module :

Material master : EXIT_SAPLMGMU_001 -> checks on material master

Purchase order : MM06E005

Purchase requestion : MEREQ001

Thanks

Seshu

Former Member
0 Kudos

hi

if you know the transactions for a particular function area, you could find the exits.

Anyways the exits for sales order (SD) are as follows

Exit Name Description

SDAPO001 Activating Sourcing Subitem Quantity Propagation

SDTRM001 Reschedule schedule lines without a new ATP check

V45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposal

V45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)

V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configuration

V45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billing

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

MM

MGA00001 Material Master (Industry): Checks and Enhancements

MGA00002 Material Master (Industry): Number Assignment

MGA00003 Material Master (Industry and Retail): Number Display

Hope this helps to solve ur problem....

do reward if useful....

regards

dinesh