hi can anybody provide the user exits for the copy contols

[Former Member]

hi sap experts

can any body provide me the <b>user exits </b>available for the copy control from the bill document to sales document.

thanks,

samsd

[former_member227476]

dear sam

User exits:

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 module pool 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 Effectively 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

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 User exit for the KOMKcv- and KOMPcv-structures

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

use SMOD to find out the detail

List of user exits related to VL01N

V02V0001 - Sales area determination for stock transport order

V02V0002 - User exit for storage location determination

V02V0003 - User exit for gate + matl staging area determination

V02V0004 - User Exit for Staging Area Determination (Item)

V50PSTAT - Delivery: Item Status Calculation

V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields

V50R0001 - Collective processing for delivery creation

V50R0002 - Collective processing for delivery creation

V50R0004 - Calculation of Stock for POs for Shipping Due Date List

V50S0001 - User Exits for Delivery Processing

V53C0001 - Rough workload calculation in time per item

V53C0002 - W&S: RWE enhancement - shipping material type/time slot

V53W0001 - User exits for creating picking waves

VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc

VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)

VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)

VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 User exit for the KOMKCV- and KOMPCV-structures

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V56DISTZ - Transportation processing: Field modification

MV56AINI - Initialization of transaction control for transportation

V56AFCCH -Shipment processing: Check function code allowed

V56LOCID Shipment Processing: Determine Location Identification

V56SLDET Shipment processing: Leg determination

V56TDLIF Filter Delivery Items for Shipment

V56UCHCO Check shipments are complete

rewards if it helps

siva

[Former Member]

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

these are the user exits

thnkx

bhanu

[Former Member]

HI,

why do u need user exit for this. simply remove the copy control from the S1 billing type to the sales order.

saurabh

[Former Member]

Sam,

Whats your requirement ?

[Former Member]

hi ajai

my requirement is like this

if want

i have to create credit memo request against an invoice that has been cancelled already. sap should give an hard error message- it should not allow the user to create the credit memo against an cancelled invoice. iam thinking that this can d<b>one thru the copy controls</b>-iam creating the credit memo request with reference to billing document.

can u tell me enhancement or user exit so that i can tell to ABAPer that there is a field <b>FKSTO</b>- billing document cancellled in the table <b>VBRK.</b> if fksto= billing document cancelled give hard error ,message

else

allo the user to createt the credit memom request.

can u guys help out my providing the enhancement or user exit available to sorry out this scenerio?

thanks inadvance

samsd

[Former Member]

Sam,

Right thing to do is code in the user exit of the Billing document creation.

The user exit for VF01 transaction, that should be RV60AFZC ( I guess).

Here check for the reference document in VBFA(Document flow) and get the related invoice number, now as per your request you can check the status of this invoice in VBRK whether it was canceled, if got canceled then throw an error message.

No need to search for exits in COpy controls.

Hope it solves your issue.

Regards,

Ajai

Don't forget to reward points if useful