Skip to Content
author's profile photo Former Member
Former Member

userexits

what are the userexits releated to sales order creation?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 06:01 AM

    HI,

    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

    This r the user exit in va01.

    Regards,

    S.Nehru.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Mar 20, 2008 at 06:02 AM

    Hi Srinu,

    Find below list of enhancements adn BADI available for sales order creation. U can get the user exit name by giving the enhancement name in the transaction SMOD and select the radio button components and display.

    Enhancement

    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

    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

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

    V45E0001 Update the purchase order from the sales order

    V45A0004 Copy packing proposal

    V45A0003 Collector for customer function modulpool MV45A

    Business Add-in

    BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

    Thanks,

    Vinod.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 06:03 AM

    Hi,

    here are some of them

    SDALE001 |Change vendor for purchase orders from sales order |

    SDAPO001

    Activating Sourcing Subitem Quantity Propagation

    SDEDI001

    User exits for EDI

    SDEDI002

    Customer Enhancements for Object Type IDOCORDERS

    SDEVWORK

    Development Workbench customer exits

    SDQUX001

    User exit: SD product allocation processing, extended checks

    SDQUX002

    SD product allocation processing, change schedule line

    SDQUX003

    User-Exit : SD Product allocation, extended checks (ATP)

    SDQUX004

    Product Allocations: Change the Product Allocation Steps

    SDQUX005

    Product Allocations: Adjust product allocation quantities

    SDTRM001

    Reschedule schedule lines without a new ATP check

    SDVAX001

    Determine Billing Plan Type

    SDVFC001

    User Exit: Account Determination From Payment Card Plan Item

    SDVFC002

    User Exit: Account Determination From Payment Card Plan Item

    SDVFX001

    User exit header line in delivery to accounting

    SDVFX002

    User exit for A/R line (transfer to accounting)

    SDVFX003

    User exit: Cash clearing (transfer to accounting)

    SDVFX004

    User exit: G/L line (transfer to accounting)

    SDVFX005

    User exit: Reserves (transfer to accounting)

    SDVFX006

    User exit: Tax line (transfer to accounting)

    SDVFX007

    User exit: Billing plan during transfer to Accounting

    SDVFX008

    User exit: Processing of transfer structures SD-FI

    SDVFX009

    Billing doc. processing KIDONO (payment reference number)

    SDVFX010

    User exit item table for the customer lines

    SDVFX011

    Userexit for the komkcv- and kompcv-structures

    SDW00001

    Customer menu in Workbench menu 'Overview'

    SDW00002

    Customer menu in Workbench menu 'Development'

    SDW00003

    Customer menu in Workbench menu 'Test'

    SDW00004

    Customer menu in Workbench menu 'Utilities'

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 06:03 AM

    Hi

    Use USEREXIT_SAVE_DOCUMENT_PREPARE and/or USEREXIT_SAVE_DOCUMENT .

    Regards,

    Pavithra

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 06:06 AM

    Hi ,

    Following are the enhancement used for sales order

    SDTRM001

    V45A0001

    V45A0002

    V45A0003

    V45A0004

    V45E0001

    V45E0002

    V45L0001

    V45P0001

    V45S0001

    V45S0003

    V45S0004

    V45W0001

    V46H0001

    V60F0001

    Please GO to SMOD transaction and enter the enhancment and click on COMPONENTS you can get exits under it.

    Regards,

    Prakash

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.