userexits

[Former Member]

what are the userexits releated to sales order creation?

[Former Member]

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.

[vinod_vemuru2]

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.

[Former Member]

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

[Former Member]

Hi

Use USEREXIT_SAVE_DOCUMENT_PREPARE and/or USEREXIT_SAVE_DOCUMENT .

Regards,

Pavithra

[Former Member]

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