usersxit

[Former Member]

Dear experts,

I would like to, at the time of order creation VA01, suppress fields when I enter the customer number in the order, that means the customer is maintained for two sales areas. The user must be able to use only one sales area and not get a popup of two sales areas as a choice.

The user must not get any popup and always be able to create the sales order for expected sales area.

Can you please identify any kind of user exit etc. for this?

Thanks

[Former Member]

Hi,

Use this BADI BADI_SD_V46H0001 .. in the Method EXIT_SAPLV46H_002 u can validate the partners & pick the Sales area...

I think this will help u..

[Former Member]

What transaction you need use fotr BADI?

[Former Member]

hi,

t-code -> SE18 for definitions of the BADI

SE19 for implementation of BADI.

regards

sarves

[Former Member]

hello,

could you kindly provide me the steps to execute this?

I am using transaction SE18.

Thanks

[former_member191735]

Try user exit : userexit_source_determination in include MV45AFZB in main program SAPMV45A

[Former Member]

Hi,

check with below link

BADI implementation of particular transaction

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb9...

If u want to find the user exit and badi use the below link

https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252b...

Regards,

Madhu

[Former Member]

ok

[Former Member]

Hi:

Have a look

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

SDAPO001 Activating Sourcing Subitem Quantity Propagation

Regards

Shashi