<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Problem (Exit/Badi) in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435470#M544735</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please try to solve my problem which is described below.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have one Delivery Number for a specific Customer, For which I am creating Invoice using VF01. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But when I complete the VF01 and press save it shows Message as "Document &amp;lt;Number&amp;gt; created". But After that message flashing in status bar when I press BACK button or any other button/key one Express Mail message comes in front of me which says "Update was Terminated" and in the mail below info is written along with some other system info&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Error Info : ZDSD_EF_BILLING 042 :No home office could be determined for [Sold -to]&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Problem is :&amp;lt;/b&amp;gt; I want to find out from where this Message/mail is coming out...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;I have followed below Approach but it dint work :&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) I searched all exits searching &lt;STRONG&gt;customer-function&lt;/STRONG&gt; in SAPMV60A...But it dint work.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2) Also I searched all BADi's comeing while saving VF01 but the list is too big and I am not getting what I am looking for.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please suggest something &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Points will be surely rewarded for Helpful answers .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Tushar Mundlik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 05 Jul 2007 12:10:45 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-05T12:10:45Z</dc:date>
    <item>
      <title>Problem (Exit/Badi)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435470#M544735</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please try to solve my problem which is described below.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have one Delivery Number for a specific Customer, For which I am creating Invoice using VF01. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But when I complete the VF01 and press save it shows Message as "Document &amp;lt;Number&amp;gt; created". But After that message flashing in status bar when I press BACK button or any other button/key one Express Mail message comes in front of me which says "Update was Terminated" and in the mail below info is written along with some other system info&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Error Info : ZDSD_EF_BILLING 042 :No home office could be determined for [Sold -to]&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Problem is :&amp;lt;/b&amp;gt; I want to find out from where this Message/mail is coming out...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;I have followed below Approach but it dint work :&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) I searched all exits searching &lt;STRONG&gt;customer-function&lt;/STRONG&gt; in SAPMV60A...But it dint work.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2) Also I searched all BADi's comeing while saving VF01 but the list is too big and I am not getting what I am looking for.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please suggest something &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Points will be surely rewarded for Helpful answers .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Tushar Mundlik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2007 12:10:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435470#M544735</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-05T12:10:45Z</dc:date>
    </item>
    <item>
      <title>Re: Problem (Exit/Badi)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435471#M544736</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;Try using the user exit EXIT_SAPLV60B_001&lt;/P&gt;&lt;P&gt;Badis available&lt;/P&gt;&lt;P&gt;SD_CIN_LV60AU02 BADI for billing &lt;/P&gt;&lt;P&gt;VOR_WA_FAKTURA Billing before Goods Issue&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Reward points&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2007 12:16:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435471#M544736</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-05T12:16:13Z</dc:date>
    </item>
    <item>
      <title>Re: Problem (Exit/Badi)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435472#M544737</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi ,&lt;/P&gt;&lt;P&gt;check out in the includes RV60AFZZ, RV60AFZB,RV60AFZA,RV60AFZC,RV60AFZD. If any code is written in these includes or not.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2007 12:22:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435472#M544737</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-05T12:22:03Z</dc:date>
    </item>
    <item>
      <title>Re: Problem (Exit/Badi)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435473#M544738</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Just do this:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can see that the error message is from class ZDSD_EF_BILLING number 042 .&lt;/P&gt;&lt;P&gt;Go to SE91 and enter ZDSD_EF_BILLING and number ZDSD_EF_BILLING 042 . Click on display. On the next screen select the line (message number) and click on WHERE-USED-LIST. You should be able to see which program calls it. Put a break-point there and you should be ALMOST set.&lt;/P&gt;&lt;P&gt;The problem for you is that an error message is being triggered in a V2 update (possibly), that is why the standard transaction finishes, you get a confirmation, but right after it cancells out and nothing gets done.&lt;/P&gt;&lt;P&gt;SUGGESTION: I suspect your problem is related to OUTPUT. Again, checking which program is raising the error may show you the output program. Then you need to find the output type that uses this program (in config SPRO&amp;gt;SD&amp;gt;BILLING&amp;gt;OUTPUT&amp;gt;OUTPUT TYPES). You need to change the print time from 4 to 1 (RUN ON BACKGROUND JOB). Save the billing document and then execute RSNAST00 with the condition type and the key (possibly the billing document number). If you put a breakpoint there, it will stop.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Good luck,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Leonardo De Araujo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2007 12:33:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435473#M544738</guid>
      <dc:creator>LeonardoAraujo</dc:creator>
      <dc:date>2007-07-05T12:33:58Z</dc:date>
    </item>
    <item>
      <title>Re: Problem (Exit/Badi)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435474#M544739</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;check the detailed analysis of ur error in the transactions &amp;lt;b&amp;gt;ST22&amp;lt;/b&amp;gt; or &amp;lt;b&amp;gt;SM13&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2007 12:48:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435474#M544739</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-05T12:48:45Z</dc:date>
    </item>
    <item>
      <title>Re: Problem (Exit/Badi)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435475#M544740</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;That was a great Idea!!!I liked it..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I was able to find the Programs which have used class ZDSD_EF_BILLING number 042 as below.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LYDEF_EDI_INVOICE_TEMPIU1        Include LZDEF_EDI_INVOICEIU1&lt;/P&gt;&lt;P&gt;LZDEF_EDI_INVOICEIU1                   Include LZDEF_EDI_INVOICEIU1&lt;/P&gt;&lt;P&gt;LZDEF_GNMW_INVOICEIU1             Include LZDEF_EDI_INVOICEIU1&lt;/P&gt;&lt;P&gt;Z_TEST_EDI                             	       EDI / TIBCO Invoice Output &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Even I put braek point in all the statement where the class ZDSD_EF_BILLING number 042 is used but it is not stopping at any point.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is no output type mentioned in the Delivery or Invoice. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Even I tried your suggetion But I was not able to find the path SPRO&amp;gt;SD&amp;gt;BILLING&amp;gt;OUTPUT&amp;gt;OUTPUT TYPES and was unable to procede.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help me again&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I will reward you full point surely...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Tulip&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2007 15:56:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435475#M544740</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-05T15:56:56Z</dc:date>
    </item>
    <item>
      <title>Re: Problem (Exit/Badi)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435476#M544741</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You have 2 options:&lt;/P&gt;&lt;P&gt;1 - SPRO &amp;gt; SD &amp;gt; BASIC FUNCTIONS &amp;gt; OUTPUT CONTROL &amp;gt; OUTPUT DETERMINATION &amp;gt; OUTPUT DETERMINATION USING CONDITION TECHNIQUE &amp;gt; MAINTAIN OUTPUT DETERMINATION FOR BILLING DOCUMENTS &amp;gt; MAINTAIN OUTPUT TYPES....&lt;/P&gt;&lt;P&gt;then on and on...&lt;/P&gt;&lt;P&gt;2 - Go directly in the table that links the condition type to the output program and do a direct search: Table TNAPR. Search using PGNAM.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I can see that your problem may be related to an output program (EDI message).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Good luck,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Leonardo De Araujo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2007 18:40:41 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-exit-badi/m-p/2435476#M544741</guid>
      <dc:creator>LeonardoAraujo</dc:creator>
      <dc:date>2007-07-05T18:40:41Z</dc:date>
    </item>
  </channel>
</rss>

