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    <title>topic Re: User Exit in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870243#M366494</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;The User exits for VA02 are&lt;/P&gt;&lt;P&gt;SDTRM001            Reschedule schedule lines without a new ATP check             &lt;/P&gt;&lt;P&gt;V45A0001            Determine alternative materials for product selection         &lt;/P&gt;&lt;P&gt;V45A0002            Predefine sold-to party in sales document                     &lt;/P&gt;&lt;P&gt;V45A0003            Collector for customer function modulpool MV45A               &lt;/P&gt;&lt;P&gt;V45A0004            Copy packing proposal                                         &lt;/P&gt;&lt;P&gt;V45E0001            Update the purchase order from the sales order                &lt;/P&gt;&lt;P&gt;V45E0002            Data transfer in procurement elements (PRreq., assembly)      &lt;/P&gt;&lt;P&gt;V45L0001            SD component supplier processing (customer enhancements)      &lt;/P&gt;&lt;P&gt;V45P0001            SD customer function for cross-company code sales             &lt;/P&gt;&lt;P&gt;V45S0001            Update sales document from configuration                      &lt;/P&gt;&lt;P&gt;V45S0003            MRP-relevance for incomplete configuration                    &lt;/P&gt;&lt;P&gt;V45S0004            Effectivity type in sales order                               &lt;/P&gt;&lt;P&gt;V45W0001            SD Service Management: Forward Contract Data to Item          &lt;/P&gt;&lt;P&gt;V46H0001            SD Customer functions for resource-related billing            &lt;/P&gt;&lt;P&gt;V60F0001            SD Billing plan (customer enhancement) diff. to billing plan  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So look at the description and see what will be useful for your requirment, so after that activate the User exit from SMOD, there will be a Fucntion module and write the code in that function module, Your FD explaines the sample code also, so write the code in that User exit funtion moduel&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt; Sudheer&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 01 Feb 2007 11:31:36 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-02-01T11:31:36Z</dc:date>
    <item>
      <title>User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870240#M366491</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  I am very new to Enhancements concept. Now i am in the requirement of VA02 Userexit.(To reprice the Net Billed sales order). Please any body help me how to procedd further. I got a FD. I have to create TD and further devt. Can anybody help me.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 01 Feb 2007 10:35:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870240#M366491</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-01T10:35:52Z</dc:date>
    </item>
    <item>
      <title>Re: User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870241#M366492</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;i dont know what u wanna do , but for Repricing u cannt make use of any user exits , u have to use VOFM(tcode)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for VA01---&amp;gt;user exit ---&amp;gt;MV45FZZ.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;SORRY Boss , in gen , i will not go thru FD's but U can do all these thing in that user exit.&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;prabhu&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: &lt;/P&gt;&lt;P&gt;        Prabhu Peram&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 01 Feb 2007 10:44:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870241#M366492</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-01T10:44:55Z</dc:date>
    </item>
    <item>
      <title>Re: User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870242#M366493</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Prabhu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;        Thanks for ur reply. I am sending my requirement, Just u can see it and u can give me clear idea how to go further.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Functional Specification Details                                                        	  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Description of the Process&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Every time a Net billed sales order is re-priced using the standard re-pricing functionality the following control should take place:&lt;/P&gt;&lt;P&gt;1.	If the referenced quote is in Approve status and Sold status:&lt;/P&gt;&lt;P&gt;&amp;#149;	Copy the Approved buy price from the quote to the net billing sales order&lt;/P&gt;&lt;P&gt;&amp;#149;	Set the net Net billed Status at item level&lt;/P&gt;&lt;P&gt;2.	If in the referenced quote is not Approved and Sold:&lt;/P&gt;&lt;P&gt;&amp;#149;	Set the approved buy price to zero &lt;/P&gt;&lt;P&gt;&amp;#149;	Un-Set the net Net billed Status at item level&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;Functional Description:  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Every time a sales order with order type VBAK-AUART = &amp;#145;ZOR&amp;#146; or &amp;#145;ZEXP&amp;#146; is re-priced perform the following check for each line of the order (table VBAP) only if the quote number VBAP-VGBEL is different from blank:&lt;/P&gt;&lt;P&gt;1.	To recover the quote status, enter table JEST with JEST-OBJNR = VBAK-OBJNR where VBAK-VBELN = VBAP-VGBEL. &lt;/P&gt;&lt;P&gt;If an entry with JEST-STAT = &amp;#145;E0004&amp;#146; and JEST-INACT = blank is found, than the quote is approved.&lt;/P&gt;&lt;P&gt;If an entry with JEST-STAT = &amp;#145;E0001&amp;#146; and JEST-INACT = blank is found, than the quote is sold.&lt;/P&gt;&lt;P&gt;2.	If the quote is both Approved and Sold:&lt;/P&gt;&lt;P&gt;Recover the buy price from the quote entering the condition table KONV with:&lt;/P&gt;&lt;P&gt;KNUMV = VBAK-KNUMV where VBAK-VBELN = VBAP-VGBEL&lt;/P&gt;&lt;P&gt;KPOSN = VBAP-VGPOS&lt;/P&gt;&lt;P&gt;KSCHL = &amp;#145;ZAUB&amp;#146;&lt;/P&gt;&lt;P&gt;Copy the Approved buy vale KONV-KBETR to the Approved buy price of the sales order item (table KONV, condition KSCHL=&amp;#146;ZAUB&amp;#146;, value KBETR) &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Set the status of the sales order item to net billed. To set the status, table JEST should have an entry with:&lt;/P&gt;&lt;P&gt;JEST-OBJNR = VBAP-OBJNR&lt;/P&gt;&lt;P&gt;STAT = &amp;#145;E0010&amp;#146;&lt;/P&gt;&lt;P&gt;INACT = blank&lt;/P&gt;&lt;P&gt;Function module STATUS_CHANGE_EXTERN can be used&lt;/P&gt;&lt;P&gt;3.	If the quote is not both Approved and sold:&lt;/P&gt;&lt;P&gt;Set the approved buy price of the sales order item to zero (table KONV, condition KSCHL=&amp;#146;ZAUB&amp;#146;, value KBETR = 0)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Set the status of the sales order item to net billed. Table JEST should have an entry with:&lt;/P&gt;&lt;P&gt;JEST-OBJNR = VBAP-OBJNR&lt;/P&gt;&lt;P&gt;STAT = &amp;#145;E0010&amp;#146;&lt;/P&gt;&lt;P&gt;INACT = &amp;#145;X&amp;#146;&lt;/P&gt;&lt;P&gt;Function module STATUS_CHANGE_EXTERN can be used&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;waiting for ur reply..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks &amp;amp; regards..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 01 Feb 2007 10:51:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870242#M366493</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-01T10:51:20Z</dc:date>
    </item>
    <item>
      <title>Re: User Exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870243#M366494</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;The User exits for VA02 are&lt;/P&gt;&lt;P&gt;SDTRM001            Reschedule schedule lines without a new ATP check             &lt;/P&gt;&lt;P&gt;V45A0001            Determine alternative materials for product selection         &lt;/P&gt;&lt;P&gt;V45A0002            Predefine sold-to party in sales document                     &lt;/P&gt;&lt;P&gt;V45A0003            Collector for customer function modulpool MV45A               &lt;/P&gt;&lt;P&gt;V45A0004            Copy packing proposal                                         &lt;/P&gt;&lt;P&gt;V45E0001            Update the purchase order from the sales order                &lt;/P&gt;&lt;P&gt;V45E0002            Data transfer in procurement elements (PRreq., assembly)      &lt;/P&gt;&lt;P&gt;V45L0001            SD component supplier processing (customer enhancements)      &lt;/P&gt;&lt;P&gt;V45P0001            SD customer function for cross-company code sales             &lt;/P&gt;&lt;P&gt;V45S0001            Update sales document from configuration                      &lt;/P&gt;&lt;P&gt;V45S0003            MRP-relevance for incomplete configuration                    &lt;/P&gt;&lt;P&gt;V45S0004            Effectivity type in sales order                               &lt;/P&gt;&lt;P&gt;V45W0001            SD Service Management: Forward Contract Data to Item          &lt;/P&gt;&lt;P&gt;V46H0001            SD Customer functions for resource-related billing            &lt;/P&gt;&lt;P&gt;V60F0001            SD Billing plan (customer enhancement) diff. to billing plan  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So look at the description and see what will be useful for your requirment, so after that activate the User exit from SMOD, there will be a Fucntion module and write the code in that function module, Your FD explaines the sample code also, so write the code in that User exit funtion moduel&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt; Sudheer&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 01 Feb 2007 11:31:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/1870243#M366494</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-01T11:31:36Z</dc:date>
    </item>
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