02-17-2009 12:44 PM
Dear experts,
I would like to, at the time of order creation VA01, suppress fields when I enter the customer number in the order, that means the customer is maintained for two sales areas. The user must be able to use only one sales area and not get a popup of two sales areas as a choice.
The user must not get any popup and always be able to create the sales order for expected sales area.
Can you please identify any kind of user exit etc. for this?
Thanks
02-17-2009 3:57 PM
Hi,
Use this BADI BADI_SD_V46H0001 .. in the Method EXIT_SAPLV46H_002 u can validate the partners & pick the Sales area...
I think this will help u..
02-17-2009 3:57 PM
Hi,
Use this BADI BADI_SD_V46H0001 .. in the Method EXIT_SAPLV46H_002 u can validate the partners & pick the Sales area...
I think this will help u..
02-18-2009 6:19 AM
02-18-2009 6:37 AM
hi,
t-code -> SE18 for definitions of the BADI
SE19 for implementation of BADI.
regards
sarves
02-18-2009 6:37 AM
hello,
could you kindly provide me the steps to execute this?
I am using transaction SE18.
Thanks
02-17-2009 4:32 PM
Try user exit : userexit_source_determination in include MV45AFZB in main program SAPMV45A
02-18-2009 10:00 AM
Hi,
check with below link
BADI implementation of particular transaction
If u want to find the user exit and badi use the below link
Regards,
Madhu
03-12-2009 6:28 AM
03-12-2009 10:47 AM
Hi:
Have a look
Exit Name Description
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
SDAPO001 Activating Sourcing Subitem Quantity Propagation
Regards
Shashi