topic Re: user exits for va13 in Application Development and Automation Discussions

user exits for va13

Former Member — Tue, 17 Apr 2007 08:29:39 GMT

i want to activate the field Order probability in va13 t.cod how to do it

Message was edited by:

sai kumar

Re: user exits for va13

p291102 — Tue, 17 Apr 2007 08:32:02 GMT

Hi,

These are all the exits are available in TRANSACTION CODE VA13.

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

Thanks,

Sankar M

Re: user exits for va13

Former Member — Tue, 17 Apr 2007 09:00:05 GMT

Hi,

Write the Code in the User Exit program MV45AFZZ in the performs

FORM USEREXIT_MOVE_FIELD_TO_VBEP

or FORM USEREXIT_SAVE_DOCUMENT_PREPARE

and keep a break-point and check whether it is triggering or not.

if it triggers then it serves your purpose.

reward if useful

regards,

Anji

Re: user exits for va13

Former Member — Tue, 17 Apr 2007 10:28:40 GMT

hai

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

**Please reward suitable points***

With Regards

Navin Khedikar