‎2007 Jun 01 5:16 AM
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.
‎2007 Jun 01 5:26 AM
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
‎2007 Jun 01 5:20 AM
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
‎2007 Jun 01 5:26 AM
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
‎2007 Jun 01 5:27 AM
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
‎2007 Jun 13 10:02 PM
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