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Is there any user exit for delivery

Former Member
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Hi all,

Is there any user exit for delivery and order relation.

For example for following scenario I need a user-exit:

If the delivery is one day later than order date and between 00:01 and 05:00 then something should be written regarding the lateness of the order.

For such a thing what can be done?



Former Member
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Check the Exits in the include MV50AFZ1. There are different sub routines for different eevents. ( like moving field to LIKP or LIPS etc).

You can use anyone of them.. may be u can check that while saving that delivery as well.

Hope it helps.

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How can I see the function module of this include,

what this fm imports or exports, how can I find?


Former Member
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check the below link for user exits in SD

Some more links r here....

User Exits In Sales Document Processing

Get the access key from basis for the program SAPMV45A. And change the screen.

First create a subscreen with that two fields, call that subscreen in the screen 8309.

call subscreen s2 including 'SAPMV45A' '9002'.

Here are the user exits available for creating PO.

AMPL0001 - User subscreen for additional data on AMPL

LMEDR001 - Enhancements to print program

LMELA002 - Adopt batch no. from shipping notification when posting a GR

LMELA010 - Inbound shipping notification: Transfer item data from IDOC

LMEQR001 - User exit for source determination

LMEXF001 - Conditions in Purchasing Documents Without Invoice Receipt

LWSUS001 - Customer-Specific Source Determination in Retail

M06B0001 - Role determination for purchase requisition release

M06B0002 - Changes to comm. structure for purchase requisition release

M06B0003 - Number range and document number

M06B0004 - Number range and document number

M06B0005 - Changes to comm. structure for overall release of requisn.

M06E0004 - Changes to communication structure for release purch. doc.

M06E0005 - Role determination for release of purchasing documents

ME590001 - Grouping of requsitions for PO split in ME59

MEETA001 - Define schedule line type (backlog, immed. req., preview)

MEFLD004 - Determine earliest delivery date f. check w. GR (only PO)

MELAB001 - Gen. forecast delivery schedules: Transfer schedule implem.

MEQUERY1 - Enhancement to Document Overview ME21N/ME51N

MEVME001 - WE default quantity calc. and over/ underdelivery tolerance

MM06E001 - User exits for EDI inbound and outbound purchasing documents

MM06E003 - Number range and document number

MM06E004 - Control import data screens in purchase order

MM06E005 - Customer fields in purchasing document

MM06E007 - Change document for requisitions upon conversion into PO

MM06E008 - Monitoring of contr. target value in case of release orders

MM06E009 - Relevant texts for "Texts exist" indicator

MM06E010 - Field selection for vendor address

MMAL0001 - ALE source list distribution: Outbound processing

MMAL0002 - ALE source list distribution: Inbound processing

MMAL0003 - ALE purcasing info record distribution: Outbound processing

MMAL0004 - ALE purchasing info record distribution: Inbound processing

MMDA0001 - Default delivery addresses

MMFAB001 - User exit for generation of release order

MRFLB001 - Control Items for Contract Release Order

EXIT_SAPMM06E_001 Other Number Range or Own Document Number

EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing

EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen

EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)

EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)

EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header

EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)

EXIT_SAPMM06E_010 Export of Service RFQ Data

EXIT_SAPMM06E_011 Import Service Prices for Quotation

EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving

EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document

EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document

EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)

EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)

EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item

EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)

EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract

EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator

EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator

EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block

Active Contributor
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Check include MV50AFZ1



Former Member
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goto se38 paste it and click display.

if you want to change, then get key from SAP and change as per your requirement