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We get a report screen: "Goods issue: Problem Log" during the delivery process when activating Post Goods Issue button. We want to include our own error message to this list if the selected batch is not on a customer defined table.The best way is to use - USEREXIT_SAVE_DOCUMENT_PREPARE
USEREXIT_SAVE_DOCUMENT is called after having saved the document
the user exit "USEREXIT_SAVE_DOCUMENT_PREPARE" is used in all sales document scenarios like Inquiry, Quotation, Sales Agreemnt, Sales Order Etc.
the difference between "USEREXIT_SAVE_DOCUMENT_PREPARE" and "USEREXIT_SAVE_DOCUMENT" is :
1. USEREXIT_SAVE_DOCUMENT_PREPARE is called before USEREXIT_SAVE_DOCUMENT
2. in this USEREXIT_SAVE_DOCUMENT_PREPARE no of sales document is not generated instead in USEREXIT_SAVE_DOCUMENT no of sales document no is already generated.
*---------------------------------------------------------------------*
* FORM USEREXIT_SAVE_DOCUMENT *
*---------------------------------------------------------------------*
* This userexit can be used to save data in additional tables *
* when a document is saved. *
* *
* If field T180-TRTYP contents 'H', the document will be *
* created, else it will be changed. *
* *
* This form is called at from form BELEG_SICHERN, before COMMIT *
* *
*---------------------------------------------------------------------*
*---------------------------------------------------------------------*
* FORM USEREXIT_SAVE_DOCUMENT_PREPARE *
*---------------------------------------------------------------------*
* This userexit can be used for changes or checks, before a *
* document is saved. *
* *
* If field T180-TRTYP contents 'H', the document will be *
* created, else it will be changed. *
* *
* This form is called at the beginning of form BELEG_SICHERN *
* *
*---------------------------------------------------------------------*
The user exit "USEREXIT_SAVE_DOCUMENT_PREPARE" is used in VA01 / VA02 transactions.
Is very useful to check some input field, put any value in the field or show a popup to the users to confirm the document.
You can validate any Z table here before you save the purchase order.
Also, you can validate if the transaction is executed by batchinput or in background mode before check anything, or validate SY-UCOMM to follow your own sentences.
Bluesky
