User exit for T code VA42

[former_member192432]

Hi ,

In tcode VA42 in billing plan tab two more templates(Rule for Origin of Next Billing/Invoice Date-

PERIO) have been added ie in drop down list ie 56 is for 4-5-4 and 57 for 5-4-4 by function consultant .Now i want display according to these rules in DATES tab strip control where as now it is showing according to different rule IE 4-4-5. So can any body help me out how to do this. When i searched in net i come to know the user exit USEREXIT_DATE_PROPOSAL but i am confusing what code to write in it. I tried with customer exit V60F0001 also but it is also not giving proper info.

So please anybody help me out if you came accross such situations.

Regards

Chetan

[former_member459142]

Hi,

All These User Exit for VA42

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 & Regards

Prashant

[Former Member]

Exit Name Description

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

[former_member192432]

Solved by using BADI's