menu exits for va01

[Former Member]

we need to add some menu items for transaction va01, but we couldnt find any appropriate enhancement for it.

Please help..

[Former Member]

we need to add some menu items for transaction va01, but we couldnt find any appropriate enhancement for it.

Please help..

[Former Member]

Hi,

1. Go to the Transaction SMOD.

2. Press F4 and you'll get any Exits are the used previously.

3. Ignoring them all, click on the Information System Button that will take you to another Input Screen.

4. Enter the Package as "VA" and press Enter.

5. You'll be able to see a List of all the Enhancements available for the Sales Order.

6. Explore the relevant Enhancements and choose the appropriate exit to suit your requirement.

Regards,

Neenu

[Former Member]

hello singh,

these are the exits present for VA01.

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 plan

thank u,

santhosh

[Former Member]

Hi,

Check the below enhancements in SMOD

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

Regards

Shiva

[Former Member]

Hi

Transaction Code - VA01 Create Sales Order

Enhancement/ Business Add-in Description

Enhancement

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

V46H0001 SD Customer functions for resource-related billing

V45W0001 SD Service Management: Forward Contract Data to Item

V45S0004 Effectivity type in sales order

V45S0003 MRP-relevance for incomplete configuration

V45S0001 Update sales document from configuration

V45P0001 SD customer function for cross-company code sales

V45L0001 SD component supplier processing (customer enhancements)

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

V45A0002 Predefine sold-to party in sales document

V45A0001 Determine alternative materials for product selection

SDTRM001 Reschedule schedule lines without a new ATP check

Business Add-in

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing

No.of Exits: 15

No.of BADis: 2

Arunima

[asik_shameem]

Hi

As far as I concerned, there is no Menu Exit available for transaction VA01.

In case, it is unavoidable, you have to get access key from SAP and modify the standard menu.

[Former Member]

u can check this two BADIs..

BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing