Customer exit to place filter logic for PIR/contracts/SA selection via CFM1

[AnkitB]

Hello Experts,

I am looking for a customer exit in ERP system where i can place a custom filter logic while transferring purchase info record/contracts/scheduling agreement to SAP SNC.

As per the business process setup we send vendors having particular partner function (in ECC vendor master) to SNC via CIF. For vendor CIF partner function is available in selection to filter. But for Contracts/PIR/SA we have to put vendors manually in the variant or else the job fails, if kept blank. Looking to put custom filter logic so that we can keep vendor as blank on selection screen but data gets picked only for the required vendors having certain partner function.

Any help would be appreciated since there is a manual work whenever new vendor comes or goes out and sometime vendor gets missed.

Regards, Ankit

[I310607 · Accepted solution]

Hi Ankit,

please check the exit CIFSRC01 in ERP in transaction code: SMOD.

Best regards,

Gergely

[AnkitB · Accepted solution]

Hello Gergely,

This one triggers when we execute CFM2. Any user exist or place where we can write the code at the time of execution of CFM1. In this way, it will be less complicated. Removing the data from the IM, will keep the details and data in sync, this is what i feel. Please correct me if you think otherwise.

[ninad_narad]

Hi Ankit,

You check following note for your requirement:

507696 - Call transaction CFM1: Adding MARC fields to the material selection

Regards,

Ninad

[AnkitB]

Indeed a helpful one. Thank you ninad.narad

[I310607]

Hi Ankit,

I know about the above logic only, but you can check maybe others by searching with F4 in SMOD for CIF*.

Br,

Gergely