‎2006 Nov 01 7:29 AM
Hi All,
I have a requirement of updating one of the fields in the Customer Master for selected Sold-to-party while creating or modifying a scheduling agreement.
Is there an user exit available for doing this?
Please help on this as early as possible.
Thanks,
Hema
‎2006 Nov 01 7:33 AM
Exits for the tcode VA31 are
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
Regards
- Gopi
‎2006 Nov 25 5:14 AM