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    User Exits

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    venkat
    The document discusses three topics: 1) Payment terms and customer requirements are determined from a Ztable based on plant and customer details. 2) A user exit triggers unloading point combinations based on sales org, document type, PO type and unloading point from the Ztable. 3) Billing was restricted to combine two sales orders into one invoice, where previously SAP allowed combining invoices from different sales orders. A function module was added to restrict this.

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    User Exits

    Uploaded by

    venkat
    71 views3 pages
    The document discusses three topics: 1) Payment terms and customer requirements are determined from a Ztable based on plant and customer details. 2) A user exit triggers unloading point combinations based on sales org, document type, PO type and unloading point from the Ztable. 3) Billing was restricted to combine two sales orders into one invoice, where previously SAP allowed combining invoices from different sales orders. A function module was added to restrict this.

    Original Description:

    user exists in sap

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    The document discusses three topics: 1) Payment terms and customer requirements are determined from a Ztable based on plant and customer details. 2) A user exit triggers unloading point combinations based on sales org, document type, PO type and unloading point from the Ztable. 3) Billing was restricted to combine two sales orders into one invoice, where previously SAP allowed combining invoices from different sales orders. A function module was added to restrict this.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    71 views3 pages

    User Exits

    Uploaded by

    venkat
    The document discusses three topics: 1) Payment terms and customer requirements are determined from a Ztable based on plant and customer details. 2) A user exit triggers unloading point combinations based on sales org, document type, PO type and unloading point from the Ztable. 3) Billing was restricted to combine two sales orders into one invoice, where previously SAP allowed combining invoices from different sales orders. A function module was added to restrict this.

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    of 3

    Hi,

    1) Payment terms came from Ztable. Client requirement is based on plant and customer payment
    terms required.

    USEREXIT_MOVE_FIELD_TO_VBAK

    2) Customer requirement is unloading point trigger from Ztable. Combination of Sales org,
    sales document type, PO type and unloading point.

    Called from program MV45AFZZ. userexit_move_field_to_vbak


    INCLUDE /bgf/insd_cas_unload IF FOUND.

    3) We restricted to combine billing to two sales orders. Standard SAP allowed to create one
    invoice of two different sales order.

    We have added the function module ZSD_INVOICE_CONSILDATION in RV60C905 include program. In this
    we made code like restricted to create one billing for two different sales order.
    2. If two or more deliveries from same order, then it can be consolidated into single invoice as their VBRK-
    ZUKRI (Combination criteria in the billing document) value will not be different. If deliveries are from
    different orders, then invoice might be generated more than one.
    Note - here ZUKRI is fetched from the combination of VBELN (either sales order or Delivery number) +
    SPART (Division) + VTWEG (Distribution Channel).

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