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user exit

Former Member
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544

hi experts,

i have reqmt to check the Net value(Netwr) field while creating Sales Order using VA01 traxs. i have to check the net value comparing the previous sales order net values, if it exceeds more than 2500000 lacs. it has display the message that " Need approval".

plz suggest if there is any exit for it and if possible how to code the reqmt.

regards

alson.

1 ACCEPTED SOLUTION
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Former Member
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519

Hi Check for folowing exit

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

Thanks

Sandeep

Reward if helpful

4 REPLIES 4
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Former Member
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519

alson ,

u have to make use of credit control user exits.

path will be like this

SPRO->SD->system Modifications->sales->Credit control user exits--->see the documentations.

Regards

Peram

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Former Member
0 Likes
520

Hi Check for folowing exit

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

Thanks

Sandeep

Reward if helpful

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Former Member
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519

Hi

You can handle this by writing some code in the MV45AFZZ include of the Sales order main program SAPMV45A

Use the FORMs

FORM USEREXIT_PRICING_PREPARE_TKOMP or

FORM USEREXIT_PRICING_PREPARE_TKOMK

write the code

keep a break point here and check whether it is firing the exit or not.

Reward points if useful

Regards

Anji

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Former Member
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519

Hi,

you can use <b>user_credit_check1</b> user-exit. Don't be confused with the name not containing userexit, this exit is provided in sap 3.0 release, so it doesn't have exit in front....

Path: SAPMV45A->SAPLVKMP(Function pool)--> LVKMPFZ1

Hope this will help....just put a break point...u will get that

Thank's

Ajay