07-02-2007 6:31 PM
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)..
07-03-2007 5:13 AM
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
07-02-2007 6:47 PM
07-02-2007 7:08 PM
Hi Surinder,
Check this link.
http://www.easymarketplace.de/userexit.php
Reward if useful.
Thanks
Aneesh.
07-02-2007 7:26 PM
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
07-03-2007 5:13 AM
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