Sales Distribution User Exit Details

Sales & Distribution Available User Exits Details
Contents
Making Manual Entry for a Condition-type Possible for Selected Users in Sales order .... 2
User Exits for Transportation.............................................................................................. 3
User Exits for Price Determination ..................................................................................... 3
User Exits for Partner Determination ................................................................................. 7
User Exits For Credit Checks ............................................................................................. 8
User Exit for Availability Check ........................................................................................ 8
User Exit for Risk Management for Receivables ............................................................... 8
User Exits for Billing Plan .................................................................................................. 9
Additional User Exits in Billing Document ...................................................................... 10
User Exits For Product Allocation Processing.................................................................. 10
User Exits For Component Supply Processing ................................................................. 11
User Exits For Product Selection ...................................................................................... 13
User Exits For Resource-Related Billing .......................................................................... 13
User Exits For General Billing Interface .......................................................................... 15
User Exits For Sales Support ............................................................................................ 15
User Exits For Lists .......................................................................................................... 16
User Exits for Payment Cards ........................................................................................... 16
Sales related exits.............................................................................................................. 16
Billing related exits ........................................................................................................... 17
Delivery related exits ........................................................................................................ 18
User Exits In Sales Document Processing ........................................................................ 19
User exits in the screens .................................................................................................... 27
User Exits in Program MV45AFZ4 .................................................................................. 28
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs .................................... 28
New Fields For Free Goods Determination ...................................................................... 28
User exits for Billing ......................................................................................................... 29
Transferring new SD fields to Accounting ....................................................................... 30
User exits for Transportation ............................................................................................ 32
User exits for billing plan ................................................................................................. 34
Some Question Answers ................................................................................................... 35
Posted By: Sudipta Sanyal on August 2009

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Making Manual Entry for a Condition-type Possible for
Selected Users in Sales order
Often there is a requirement for making a condition type (price, discount etc) non-modifiable for
some-users and modifiable for others using the same SAP system or modifiable for certain
document types (say OR ie Standard Sales Order) and non-modifiable in another order type (say
CR ie Credit Memo Request). In standard SAP this is not possible. Using the controls for the
condition-type (V/06 transaction) we can either make a condition type
1.
No Limitations
2.
A : Free
3.
B : Automatic Entry has Priority
4.
C : Manual Entry has Priority
5.
D : Not possible to process manually
Selecting any one of this option makes the condition type uniform across all document type and
for users. Often the requirements are like for a group of users the condition type should behave
like C option, for another group like D or for a specific document type it should be A and for others
D.
One of the easiest way to achieve this is through the user-exit
USEREXIT_PRICING_PREPARE_TKOMP in the include MV45AFZZ.
The following code will make the condition type PR00 modifiable for user ABAP1 and nonmodifiable for all other users.
---FORM USEREXIT_PRICING_PREPARE_TKOMP.
DATA : i_T685A TYPE STANDARD TABLE OF T685A WITH HEADER LINE.
IF SY-UNAME = 'ABAP1'.
LOOP AT XKOMV.
IF XKOMV-KSCHL = 'PR00'.
SELECT * FROM T685A INTO TABLE I_T685A WHERE KSCHL = 'PR00'.
READ TABLE I_T685A WITH KEY KSCHL = XKOMV-KSCHL.
I_T685A-KMANU = 'C'.
MODIFY I_T685A INDEX SY-TABIX.
MODIFY T685A FROM TABLE I_T685A.
REFRESH I_T685A.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT XKOMV.
IF XKOMV-KSCHL = 'PR00'.

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SELECT * FROM T685A INTO TABLE I_T685A WHERE KSCHL = 'PR00'.
READ TABLE I_T685A WITH KEY KSCHL = XKOMV-KSCHL.
I_T685A-KMANU = 'D'.
MODIFY I_T685A INDEX SY-TABIX.
MODIFY T685A FROM TABLE I_T685A.
REFRESH I_T685A.
ENDIF.
ENDLOOP.
ENDIF.
ENDFORM.
User Exits for Transportation

Include routines reserved for customers (need a modification key)
Include
Description
MV56AOZZ - You can include your own modules in this program, to

be processed in shipment processing screens during PBO.
MV56AIZZ - You can include your own modules in this program, to
be processed in shipment processing screens during PAI.
MV56AFZY - You can include your own FORM routines in this
program. They can contain your own adjustments for shipment
processing.
MV56AFZZ - This program contains pre-defined FORM routines, in
which you can carry out your own adjustments for transportation
processing.
User Exits for Price Determination

Routine
Module

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Include
Description
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pool or
function
group
USEREXIT_PRICING_PREPARE_TKOMK
SAPLV60A
RV60AFZZ
This user exit allows

you to copy additional
fields for pricing in the
TKOMK
communication
structure (header
fields), which have not
been provided in the
standard SAP system.
These fields can also
be used for pricing in
the billing document.
This user exit is
described in detail in
the "New fields in
pricing" section.
USEREXIT_PRICING_PREPARE_TKOMP
SAPLV60A
RV60AFZZ
This user exit allows

you to copy additional
fields for pricing in the
TKOMP
communication
structure (item fields),
which have not been
provided in the
standard SAP system.
These fields can also
be used for pricing.
This user exit is
described in detail in
the "New fields in
pricing" section.
USEREXIT_FIELD_MODIFICATION
SAPMV61A
MV61AFZA
You can use this user

exit to adjust the
display of individual
lines in the condition
screen by changing
the display attributes
of the screen fields.
This does not include
the display of
subtotals. This user
exit is also used in
order processing.

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USEREXIT_FIELD_MODIFIC_KZWI
SAPMV61A
MV61AFZB
You can change the

display of subtotals in
the condition screen
by changing the
display attributes of
the screen fields.
This user exit is also
used in order
processing.
USEREXIT_FIELD_MODIFIC_KOPF
SAPMV61A
MV61AFZB
You can adjust the

display of subtotals in
the condition screen to
your requirements by
changing the display
attributes of the
screen fields.
used in order
processing.
USEREXIT_FIELD_MODIFIC_LEER
SAPMV61A
MV61AFZB
You can adjust the

display of blank lines
in the condition screen
to your requirements
by changing the
display attributes of
the screen fields.
used in order
processing.
USEREXIT_PRICING_CHECK
SAPMV61
MV61AFZA
You can install

additional checks to
the standard checks of
condition lines (e.g.
maximum/minimum
value).
USEREXIT_PRICING_RULE
SAPLV61A
RV61AFZA
In the standard SAP

system, it is
predefined which
condition categories
and classes can be
copied or recalculated
per pricing type. You
can change the
predefined standard
procedure for each

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pricing type.
USEREXIT_CHANGE_PRICING_RULE
SAPMV61A
MV61AFZA

exit to change the
pricing type that has
been predefined in the
copying control table
in billing.
USEREXIT_XKOMV_BEWERTEN_INIT
SAPLV61A
RV61AFZB
This field is used in

the formulas and
therefore initialized
before the loop for the
pricing procedure
starts.
USEREXIT_XKOMV_BEWERTEN_END
SAPLV61A
RV61AFZB
Within a loop for the

price components
during pricing, specific
values can be
transferred into the
communication
structures in pricing to
be further processed.
USEREXIT_XKOMV_ERGAENZEN
SAPLV61A
RV61AFZB
In change mode, you

can change the
dynamic part of the
condition record
(KONVD) that is
always redetermined
(i.e. it is not stored in
database table
KONV).
USEREXIT_XKOMV_ERGAENZEN_MANU
SAPLV61A
RV61AFZB

exit to change the
ready-for-input fields
of the manually
entered condition
record in add mode in
the condition screen.
USEREXIT_XKOMV_FUELLEN
SAPLV61A
RV61AFZB
This user exit is

always called up
during a
redetermination of all
or individual price
components. You can
change the work fields

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of the condition line.
However, this only
applies to conditions
that have been
determined via a
condition record.
USEREXIT_XKOMV_FUELLEN_O_KONP
SAPLV61A
RV61AFZB
This user exit is

always called up
during a
redetermination of all
or individual price
components. You can
change the work fields
of the condition line.
However, this only
applies to conditions
that have been
determined via a
condition record. This
may include subtotals,
manually entered
conditions or
conditions that have
been calculated with a
formula.
USEREXIT_PRICING_COPY
SAPLV61A
RV61AFZA
You can change the

KONV fields for copied
price components.
Note: as of Release 4.6A, the display of the condition screen (screen 6201) has been
converted from a full screen to a subscreen. The full screen is included in the
SAPMV61A module pool, the subscreen, however, in program SAPLV69A. Therefore,
instead of MV61AFZA and MV61AFZB, the user exits in LV69AFZZ should be used. For
reference, see OSS note 313569.
User Exits for Partner Determination

Partner determination contains the following user exits for your use:
EXIT_SAPLV09A_001
You can use this user exit to control whether an address that was entered
manually and has already been used in other documents (referenced), should be
referenced again if it changes or whether a new address shold be created
(duplicated).
EXIT_SAPLV09A_002
Call up this user exit if a customer has not been maintained in the current sales
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area.
EXIT_SAPLV09A_003
Use this user exit to control the origin of partners in the partner determination
procedure (origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this
user exit is automatically called up during partner determination.
EXIT_SAPLV09A_004
Use this user exit to integrate your own check in a program, that runs before the
partner is saved in the document.
For more detailed information, see the program documentation for each ofthe
user exits.
User Exits For Credit Checks

If you want to carry out your own individual credit checks, that differ from those in
the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
User Exit for Availability Check

User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not
carry out an availability check after a blocked document has been released or
after a new credit check.
User Exit for Risk Management for Receivables

RVKMPUS2
Using this user exit, you can define new forms of payment guarantee.

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User Exits for Billing Plan
RV60FUS1
User Exit from

SAPLV60F,
Billing Plan:
Distribute
Difference
BILLING_SCHEDULE_DELTA
For milestone billing a percentage value is fully invoiced for each
billing deadline. In the case of deviations between the original
item value and any later changes, you can use the user exit to
determine whether the difference should be stored in the final
invoice or sent to the next deadline.
USEREXIT_MOVE_FIELD_TO_FPLT: This user exit
allows you to create your own fields in table FPLT.
USEREXIT_MOVE_FIELD_TO_FPLA : This user exit
allows you to create your own fields in table FPLA.
RV60FUS2
User exit from

SAPLV60F,
Billing plan:
Prepare pricing
USEREXIT_PRICING_PREPARE_TKOMX
This user exit is used to copy or create an additional field in the
definitive communication structure for pricing.
The user exit is also often used to change the duration of a
billing plan deadline. You can do this by overwriting the following
fields:
tkomp-anz_tage (Number of days in a
deadline)
tkomp-anz_monate (Number of months in a
deadline)
tkomp-anz_jahre (Number of years in a
deadline)
tkomp-anz_wochen (Number of weeks in a
deadline)
RV60FUS3
User Exit From

SAPLV60F, Bill.
Plan: Deadline
Proposal From
Source
USEREXIT_DATE_PROPOSAL
In the standard release deadlines are set according to a template
in the billing plan. This grid entry list sets the deadlines for each
day but you can adjust the template with the user exit so that the
grid entry list could, for example, follow a monthly pattern
instead.
Modification report for billing plan SDFPLA02
This report enables you to update the header data for a billing
plan with the result that new billing plan deadlines are
determined and set in the billing plan.
In this way you can, for example, set the goods issue date as the
starting date for the billing plan.
Additions to billing plan with transaction SMOD
User exit SDVAX001
In the standard release the billing plan type is determined from
the item category of the sales document and set in the billing
plan.
You can also use the user exit to determine the billing plan type
dependent on data from the order header, order item, etc.
User exit V60F0001
This user exit is for changing the deviating billing date (FPLT-

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AFDAT).
RV60FUS4
User exit from

SAPLV60F,
field preparation
field selection
for screen
RV60FUS5
This userexit
can be used to
split date lines
TKOMK for
Header fields
RV60FUST
User Part for

Billing Plan Data Definition
Additional User Exits in Billing Document

Fill in the fields in VBRK/VBRP tables - USEREXIT_FILL_VBRK_VBRP in the include
RV60AFZC.
Determine the number range for internal document number USEREXIT_NUMBER_RANGE_INV_DATE in the include RV60AFZC.
User exits for printing - include RV61AFZB
User Exits For Product Allocation Processing

The following SAP enhancements are available for the area of 'product allocation':
SDQUX0001 Function module exit for enhanced check in SD product allocation User
Exits For Availability Check

The user exits named here are planned for projects that are to be carried out in agreement with
SAP development as they may only be used in consultation with SAP. SAP provides no
guarantee if they are used without our advice!
USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
User exits in program FV45VFZZ
USEREXIT_ADD_FIELD_TO_HEADER
USEREXIT_ADD_FIELD_TO_LINE
User exits in program FV45VFZY
USEREXIT_DELIVERY_GROUPS
USEREXIT_MVERF_INIT
USEREXIT_QUOTA_KEY_VALUE
User exits in program RV03VFZZ
USEREXIT_AVAILABILITY_IN

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USEREXIT_AVAILABILITY_OUT
USEREXIT_DARA_REFRESH
USEREXIT_PLANT_SELECTION
This user exit is used to adjust the flow during plant transfer. A list of permitted plants, where this
material is created, is determined and checked in the standard R/3 delivery. A dialog box appears
where you can select the plants. The user exits allow you to modify the plant table so that plant
selection takes place in advance for every flagged selection and a dialog box becomes
unnecessary.
User Exits For Component Supply Processing

User Exits in Program MV45AFZC
The following user exits are available for checking customer reserve fields from VBLB-USR01 to
VBLB-USR05. The reserve fields are used in the component supplier industry. The system calls
them in the screen flow logic for header data in forecast and JIT delivery schedules:
USEREXIT_CHECK_VBLB-USR01
Using transactions SMOD and CMOD

Function module V45L0001 is available as an SAP extension for the component supplier industry.
It contains the following user exits:
General
EXIT_SAPLVED4_004
You can use this user exit to overwrite the standard method with which the system determines
the recipient of messages (either at sales document level or in the customer master record). You
can define a special recipient for an incoming document that has just been processed.
For delivery schedules

EXIT_SAPLV45L_001
The system checks an incoming delivery schedule against the current/old delivery schedule to
determine if there are any differences.
The user exit is called up at the end of this standard tolerance check at which time you can
process or change data.
EXIT_SAPLV45L_002
With this user exit, you can change the VBLB structure (sales document: delivery schedule data),
before the system copies delivery schedule data to the corresponding internal table.

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Planned delivery schedules
EXIT_SAPMV45L_001
This user exit allows you to process schedule lines generated automatically in a planning delivery
schedule.
EXIT_SAPMV45L_002
This user exit allows you to modify the calendar used in a delivery schedule split.
For delivery orders (MAIS)

EXIT_SAPMV45A_005
This user exit enables you to control how the system copies packing proposals into the outbound
delivery order.
For workflow
EXIT_SAPLVED4_001
EXIT_SAPLVED4_002
EXIT_SAPLVED4_003
EXIT_SAPLVED4_005
EXIT_SAPLVED4_006
These user exits allow you to change the workflow parameters for processing inbound EDI
messages.
For the self-billing procedure
EXIT_SAPLVED4_001
EXIT_SAPLVED4_005
EXIT_SAPLVED4_006
You can use these user exits for the standard self-billing procedure.
EXIT_SAPLVED5_002
EXIT_SAPLVED5_003
EXIT_SAPLVED5_004
You can use these user exits for the self-billing procedure with invoice creation.

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User Exits For Product Selection

The following SAP extensions are available for the area of Product Selection
V45A0001 Function module exit for developing alternative materials for product
selection{*}
User Exits For Resource-Related Billing

You can use the following user exits for resource-related billing before Release 4.5A:
RV45HFZZ enhancement
USEREXIT_INV_REQ_ITEM
USEREXIT_INV_REQ_ITEM_PARTNER
You can use the following user exits for resource-related billing as of Release 4.5A:
V46H0001 enhancement
EXIT_SAPLV46H_001
EXIT_SAPLV46H_002User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

The internal number range used in the standard system is specified in the billing type table and
can be changed in this user exit. This user exit is only called when the billing documents is
created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program

RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard
system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)

In this user exit additional fields for account determination that are not provided in the standard
system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program

RV60AFZC)

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Depending on the number range, table TVFKD is used to set the billing date (country-specific
requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user
exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

This user exit is only called when the billing document is created. It is used to provide the header
and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)

Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)

Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD

Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function
group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd

You can use this exit to influence the header information of the accounting document. For
example, you can change the business transaction, "created on" date and time, the name of the
person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is
processed once the ACCIT structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT
structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to
a GL account item (such as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data
with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.

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EXIT_SAPLV60B_007: Change the installment plan

You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document
once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or
reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
User Exits For General Billing Interface
USEREXIT_AVBPAK_CPD (in Include RV60AFZB)

With this user exit for the general billing interface, deviating address data for different partner
functions can be copied from the interface.
USEREXIT_AVBPAK_ADD (in Include RV60AFZA)

With this user exit for the general billing interface, new partner functions can be copied from the
interface.
USEREXIT_XVBAPF_KEY (in Include RV60AFZA)

With this user exit for the general billing interface, a key field can be added in the aggregrated
flow.
USEREXIT_XVBAPF_KEY_CANC (in Include RV60AFZA)

Special user exit for the general billing interface with which a key field can be added in the
aggregated flow.
User Exits For Sales Support

In Sales Support, you can use the following SAP enhancements:
MCV2001 - Expand LIS fields for sales activities/sales promotions. This enhancement
contains the following user exit:
EXIT_SAPLMCV2_001
V43MLIS - Expand LIS fields for address lists. This enhancement contains the following
user exit:
EXIT_SAPLV43M_007
V43K0001 - Enhancement for linking to calendar. This enhancement contains the
following user exit:
EXIT_SAPLV43K_001
V43ADATA - Change sales activity data in dialog. This enhancement contains the
following user exit:
EXIT_SAPMV43A_007

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User Exits For Lists
User Exits in Program RVKPR002 (Customer Expected Price)
RVKPRFZ1
This allows the list structure of individual fields to be filled on header and item
levels.
RVKPRFZ2
This allows the sort sequence for the first issue of the list to be defined.
RVKPRFZ1
This allows you to deposit your own user codes.
RVKPRFZ1
This allows you to create your own list headings.
There are two additional user exits for listing sales documents, which influence the way in which
the communication structure is filled. These user exits do not affect the structure of the list but the
way in which the data is transferred and how the new additional fields are filled.
CUSTOMER_FILL_1
CUSTOMER_FILL_2
User Exits for Payment Cards

Include MV45AFZH contains the user exit AUTHORIZATION_VALUE_SPLIT.
You can use this user exit to initiate the system to create several authorizations in the sales order
at the same time. This might be appropriate when different shipping points are assigned to the
items and therefore several shipments will be created for a sales order.
Sales related exits

Customer exits (CMOD transaction)
Enhancement code
Description
SDAPO001
Activating Sourcing Subitem Quantity Propagation
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)

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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

Include
Description
MV45ATZZ
For entering metadata for sales document processing
MV45AOZZ
For entering additional installation-specific modules for sales document

processing which are called up by the screen and run under PBO (Process
Before Output) prior to output of the screen.
MV45AIZZ
For entering additional installation-specific modules for sales document

processing. These are called up by the screen and run under PAI (Process
After Input) after data input (for example, data validation).
MV45AFZZ and
MV45EFZ1
For entering installation-specific FORM routines and for using user exits,
which may be required and can be used if necessary.
Billing related exits

Enhancement code
Description
SDVFX001
User exit header line in delivery to accounting
SDVFX002
User exit for A/R line in transfer to accounting
SDVFX003
User exit cash clearing in transfer to accounting
SDVFX004
User exit G/L line in transfer to accounting
SDVFX005
User exit reserves in transfer to accounting
SDVFX006
User exit tax line in transfer to accounting

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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
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
Delivery related exits

Enhancement code
Description
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

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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)
V02V0001
Sales area determination for stock transport order
V02V0002
User exit for storage location determination
V02V0003
User exit for gate + matl staging area determination (headr)
V02V0004
User Exit for Staging Area Determination (Item)

Include
Description
MV50AFZ1
User Exits for Delivery Processing
MV50AFZ2
User Exit for Batch Quantity Allocation
MV50AFZ3
LIPS-KOQUI (Picking is subject to confirmation) determination
MV50AFZK
The user exits in this include can be used to fill the condition tables for material
listing and material exclusion (KOMKG and KOMPG) and product selection
(KOMKD and KOMPD) with own data.
MV50AFZL
In delivery creation process for sales orders there is the possibility to restrict the
delivery creation to some order items. If these order items are member of a delivery
group, but not all items of this delivery group are includes in the restriction range of
the order item nubers, you can specify in this routine what to do.
MV50AFZP
This user exit can be used to modify change mode of pricing screens in delivery
processing.
MV50AFZZ
Users Exit for Batch Determination; LIPS-LGORT determination
User Exits In Sales Document Processing

This IMG step describes additional installation-specific processing in sales document processing.
In particular, the required INCLUDES and user exits are described.

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Involved program components
System modifications for sales document processing affect different areas. Depending on the
modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with
"ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are
called up by the screen and run under PBO (Process Before Output) prior to output of the screen.
The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are
called up by the screen and run under PAI (Process After Input) after data input (for example,
data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required
and can be used if necessary. These program components are called up by the modules in
MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ

The user exits which you can use for modifications in sales document processing are listed
below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales
document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during
order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the
routine BELEG_SICHERN.
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited
together during a modification in ABAP. If a field has no field name, it cannot be allocated to a
group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW

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Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed
information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you
must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in
the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in
the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is
described in the section "Copy customer master fields into sales document" .
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment
depending on the required fields. For example, if you want to define the number range depending
on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the
communication structure KOMK taken as a basis for pricing.

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USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the
communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this
indicator at the beginning of the safety routine. This is why this indicator must also be set during
the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is
the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA

USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication
structure KOMKD taken as a basis for the material determination. This is described in detail in the
section "New fields for material determination" .
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication
structure KOMPD taken as a basis for the material determination. This is described in detail in the
section "New fields for material determination ".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure
KOMKG taken as a basis for material determination and material listing. This is described in
detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG

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Use this user exit to include or assign values to additional fields in the communication structure
KOMPG taken as a basis for material determination and material listung. This is described in
detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales
document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each
case it must be reset again before processing the next document so that the credit limit is not
used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document
with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB

USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the
item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are
met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document
header. The system could, for example, check whether certain shipping conditions are allowed for
a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business
data in the order.

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USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line.
During BOM explosion, for example, you may want certain fields to be copied from the main item
to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial
number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter

additional criteria for deletion of the serial number. If the criteria are met, the serial
number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can
include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can
include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:

The following user exits all apply to structure COBL, in which the data for account determination
is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to
display a certain field in the account assignment block (see also MV45AFZB).

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USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard
system, the delivering plant is copied from the customer master or the customer-material info
record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure
SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will
find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the
sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a
sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a
sales document schedule line)

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USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related
change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record
(e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain
item field could be used as the precondition for pricing to be carried out again). Further
information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer
group or price group could be set as the preconditions for the system to carry out pricing again).
Further information in MV45AFZB.
User-Exits in Program MV45AFZD

USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine
which data should be used to explode the BOM (explosion with required delivery date, for
example).
User exits in the program FV45EFZ1

USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document
schedule line is changed automatically if a purchase requisition is allocated, and it or the sales
document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain
requirements in order to protect your sales orders from being changed automatically. Use this
user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA

USEREXIT_SET_STATUS_VBUK

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In this user exit you can you can store a specification for the reserve fields in VBUK (header
status). Reserve field UVK01 could, for example, be used for an additional order status (as for
rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item
status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens

Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A
0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user
exits.
Fields which are also to be included in the sales document for a specific installation should be
included on the Include screens for maintaining. If an application-specific check module is needed
for the fields, this can be included in the Include MV45AIZZ. The module is called up in the
processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included
with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to
be made to the processing logic.

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User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure KOMK- for free goods determination. For more information, see the New Fields for Free Goods
Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure
KOMP for free goods determination. For more information see the New Fields for Free Goods
Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C

Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability
segment for cross-company code sales, or whether the data comes from external billing (external
customer, sales data from the selling company code.
New Fields For Free Goods Determination

Basic Information for Modifications to Free Goods Determination
The following communication structures are relevant for free goods determination:
KOMK (Free goods determination - Communication header)
KOMP (Free goods determination - Communication item)
KOMG (Free goods determination - Permitted fields)
For technical reasons, communications structure KOMG is used to display the totals from KOMK
and KOMP. It contains all the fields that can be used for the material determination. If new fields
are added to KOMK or KOMP, they are automatically added to KOMG.
New fields for free goods determination are added in the following INCLUDES:
Header data in KOMKZ (INCLUDE in KOMK, KOMG)
Item data in KOMPZ (INCLUDE in KOMP, KOMG)
The routines for adding new fields in sales order processing can be found in Member
MV45AFZ4. Use the following user exits:

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USEREXIT_MOVE_FIELD_TO_KOMK (header fields)
USEREXIT_MOVE_FIELD_TO_KOMP (item fields)
An example of a statement for adding new header fields to free goods determination could be:
FORM USEREXIT_MOVE_FIELD_TO_KOMK.
MOVE VBAK-FFELDXY TO KOMK-ZZFELDXY.
ENDFORM.
User exits for Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

The internal number range used in the standard system is specified in the billing type
table and can be changed in this user exit. This user exit is only called when the billing
documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program

RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the
standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)

In this user exit additional fields for account determination that are not provided in the
standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program

RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (countryspecific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being
applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

This user exit is only called when the billing document is created. It is used to provide the
header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)

Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)

Printing the header line of a billing document can be supplemented or changed.

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User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
o
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
User exits for the resource-related billing document (RV45HFZZ):
USEREXIT_INV_REQ_ITEM
USEREXIT_INV_REQ_ITEM_PARTNER
Transferring new SD fields to Accounting

In this section, you are provided with an overview of user exits regarding the transfer of new fields
to financial accounting.
Further notes
In comparison to modifications, user exits can be used for any release because they are not
defined in the SAP system but in a name range that has been reserved for the customer.
There is an exact description of how to create user exits in the documentation for "Enhancements
of SAP Transactions" by selecting the path Utilities -> Online manual. in the enhancement
transaction CMOD.
SDVFX001 Transfer header line (module pool SAPLV60B, programs LV60BU01 and
LV60BU02)
This user exit allows you to carry out changes in the header information line XACCHD or
in the item information line XACCIT for subsequent billing documents in accounting.
SDVFX002 Transfer customer line item (module pool SAPLV60B, program LV60BF00)
This user exit allows you to carry out changes to the item information line XACCIT for
subsequent billing documents in accounting. The customer line can also be changed.

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SDVFX003 Transfer cash offsetting (module pool SAPLV60B, program LV60B00)

You can use this user exit to carry out changes in the item information line XACCIT for
subsequent billing doucments in accounting. You can also make changes to the G/L
account line for cash accounts.
SDVFX004 Transfer G/L account line (module pool SAPLV60B, program LV60BF00)
subsequent billing documents in accounting.
SDVFX005 Transfer accruals (module pool SAPLV60B, program LV60BF00)

subsequent billing documents in accounting. You can also make changes to the G/L
account lines for accruals.
SDVFX006 Transfer tax line (module pool SAPLV60B, program LV60BF00)

This user exit allows you to carry out changes to the item information line XYCCIT for
subsequent billing documents in accounting. You can also make changes to the tax line.
Note
As an alternative you can still use the user exits that were available before Release 3.0 in
INCLUDE RV60BFZA.
o
USEREXIT_FILL_XKOMK1
USEREXIT_FILL_XKOMK3_ACCR
USEREXIT_FILL_XKOMK3_CASH
However there is a restriction in the following fields:

XKOMK1-BLART
XKOMK1-BLDAT
XKOMK1-BUDAT
XKOMK1-XBLNR
XKOMK2-ZUONR
XKOMK2-SGTXT
XKOMK2-GSSER
XKOMK2-ZLSCH
XKOMK3-ZUONR

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XKOMK3-SGTXT
User exits for Transportation

INCLUDE MV56AOZZ
You can include your own modules in this program, to be processed in shipment processing
screens during PBO.
INCLUDE MV56AIZZ
You can include your own modules in this program, to be processed in shipment processing
screens during PAI.
INCLUDE MV56AFZY
You can include your own FORM routines in this program. They can contain your own
adjustments for shipment processsing.
INCLUDE MV56AFZZ
This program contains pre-defined FORM routines, in which you can carry out your own
adjustments for transportation processing.
You can use this routine to modify the attributes in screen fields. This routine is called up by the
routine FELD_AUSWAHL.
The following enhancements (transaction CMOD) are available for transportation (you will find
more specific information about the individual user exits in transaction CMOD as documentation
to the respective enhancements or as documentation of the relevant customer functions).
V56IVIEW (General shipment processing)

With this enhancement, you can adujust the MRP overview to suit your individual needs.
V56AFCCH (General shipment processing)

You can use this function to check whether a function is allowed for shipment processing.
V56FSTAT (General shipment processing)
This function is used for including user-defined activities that must take place once a
status has been set in the shipment header.
V56FCOPY (General shipment processing)

This function is used for copying delivery data to the shipment document.
V56SLDET (General shipment processing)

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This function is used for carrying out user-defined leg determination.
V56UCHCO (General shipment processing)

When you save after processing shipments, the system checks whether the shipments
are complete and issues a suitable message.
You can include additional checks in this function or check your own
new objects.
V56UCHCH (General shipment processing)

When you save or leave the transaction after processing shipments, the
system checks whether changes have been carried out and issues a
suitable message.
You can include additional checks in this function or check your own new objects, which
can be changed within shipment processing.
V56UNUMB (General shipment processing)

You can use this function to determine the shipment number according
to your own rules.
V56USVDP (General shipment processing)

This function is called when shipments are saved and after the shipment tables have
been formatted for update to the database (e.g. number assignment, last changed by,
time changed).
V56USVDO (General shipment processing)

You can use this function to update to the database additional
included objects that can be processed during shipment processing.
V56K0001 (Communication interface)

This function is called during IDoc outbound processing. Here, you can change the
control record of the IDocs. You can enhance the IDoc with user-defined data or change
existing data.
V56I0001 (Interfaces to external transportation planning systems)

The customer exit is used to modify the delivery header group to a type TPSDLS01 IDoc,
that is used for transferring delivery data to an external transportation system.

The customer exit is used to modify the delivery item group to a type TPSDLS01 IDoc.
V56I0003 (Interfaces to external transportation planning systems) The customer exit is

used to modify the packing data group to a type TPSDLSD01 IDoc.

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V56I0004 (Interfaces to external transportation planning systems) The customer exit is

used to modify IDoc of type TPSDLS01. It is called at the end of IDoc creation before the
IDoc is transmitted.

This customer exit is used to modify the combined transport-relevant delivery items
before creation of IDoc TPSDLS. In the standard system, the delivery items are
combined first according to relevance for transportation. Then, if a freight code set is
available, cumulation is carried out by freight class. After these two steps, the customer
exit is called.

You can use this customer exit to replace locations in the delivery using existing
shipments in IDOC TPSDLS. Replacement is necessary, for example, when only
planning is involved.

This is where you can influence processing of IDoc TPSSHT01 (IDoc content, content of
shipment tables, update to database). This IDoc contains the shipments combined or
changed by the external transportation planning system.
User exits for billing plan

User exits in program RV60FUS1
BILLING_SCHEDULE_DELTA
For milestone billing a percentage value is fully invoiced for each billing deadline. In the
case of deviations between the original item value and any later changes, you can use
the user exit to determine whether the difference should be stored in the final invoice or
sent to the next deadline.
USEREXIT_MOVE_FIELD_TO_FPLT
This user exit allows you to create your own fields in table FPLT.
USEREXIT_MOVE_FIELD_TO_FPLA
This user exit allows you to create your own fields in table FPLA.
User exit in program RV60FUS2

USEREXIT_PRICING_PREPARE_TKOMX
This user exit is used to copy or create an additional field in the definitive communication
structure for pricing.

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The user exit is also often used to change the duration of a billing plan deadline. You can
do this by overwriting the following fields:
o
tkomp-anz_tage (Number of days in a deadline)
tkomp-anz_monate (Number of months in a deadline)
tkomp-anz_jahre (Number of years in a deadline)
tkomp-anz_wochen (Number of weeks in a deadline)
User exit in program RV60FUS3

USEREXIT_DATE_PROPOSAL
In the standard release deadlines are set according to a template in the billing plan. This
grid entry list sets the deadlines for each day but you can adjust the template with the
user exit so that the grid entry list could, for example, follow a monthly pattern instead.
Modification report for billing plan SDFPLA02

This report enables you to update the header data for a billing plan with the result that
new billing plan deadlines are determined and set in the billing plan.
In this way you can, for example, set the goods issue date as the starting date for the
billing plan.
Additions to billing plan with transaction SMOD
User exit SDVAX001

In the standard release the billing plan type is determined from the item category of the
sales document and set in the billing plan.
You can also use the user exit to determine the billing plan type dependent on data from
the order header, order item, etc.
User exit V60F0001

This user exit is for changing the deviating billing date (FPLT-AFDAT).
Some Question Answers

Question 1: I didn't assign any credit control area for the payer, why the credit control area is
determined for the sales order?
Answer: Please check steps 1-4 of note 18613. You may have maintained credit control area for
the company code or sales area.
The priority for credit control area determination is->

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1.
2.
3.
4.
Userexit->if not used

XD03->if blank
OVFL->if blank
OB38
Question 2: Why the sales order is not blocked although I get the information message saying
"*** credit check: credit limit exceeded"?
Answer: Please check the setting in T-code OVA8.
Field "Reaction" and "Status/Block" must be set together.
If not, the sales order won't be blocked even when the credit check failed.
Question 3: What is the proper update group to be set in OB45?

Answer: Default setting for update group is 000012 (delivery-related billing)
Update group 000015 (only S067 will be updated: open delivery and open billing document value.
This update group is relevant if the customer doesn't want sales orders to be relevant for the
update. Do not use this update group with dynamic credit check since S066 is not updated)
Update group 000018 (only S067 will be updated: open delivery value and open billing document
value. This update group is relevant for business processes without a delivery, for example thirdparty orders, credit memos...)
Question 4: I have set all the settings for credit check; however the credit value is not updated
correctly, why?
The credit check and the update of the credit values are separate
processes which are also controlled separately by the respective
customizing:
1) credit check is controlled by transactions OVAK and OVA8. Relevant note 18613
2) update of the credit values is controlled by VOV7 or OVA7: "credit acttive" flag. The 'Credit
active' setting only affects the credit
update of the SD credit values (open orders, open delivery and open billing documents). This flag
has no control on the credit check. So
if for an order type, there is no credit check in OVAK and OVA8 but the "credit active" flag is set
for the item category, the order will
update the credit values even if no credit check is performed for the order.
If the flag "credit active" is not set, the system will not update the open credit values. On the other
hand, the system ALWAYS updates the FI
credit value 'Open receivable' when the billing document is transferred to Accounting. So,
although you deactivated the "Credit active" flag in
in OVA7 or VOV7, such an item will increase the 'Open receivables' and thus the credit limit used
when the corresponding billing document is
posted to Accounting.

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Sales & Distribution Available User Exits Details

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

B : Automatic Entry has Priority

C : Manual Entry has Priority

D : Not possible to process manually

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

User Exits for Transportation

MV56AOZZ - You can include your own modules in this program, to

User Exits for Price Determination

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

This user exit allows

This user exit allows

You can use this user

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

You can change the

You can adjust the

You can adjust the

You can install

In the standard SAP

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

You can use this user

This field is used in

Within a loop for the

In change mode, you

You can use this user

This user exit is

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

This user exit is

You can change the

User Exits for Partner Determination

Sales & Distribution Available User Exits Details

User Exits For Credit Checks

User Exit for Availability Check

User Exit for Risk Management for Receivables

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

User Exit from

User exit from

User Exit From

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

User exit from

User Part for

Additional User Exits in Billing Document

User exits for printing - include RV61AFZB

User Exits For Product Allocation Processing

Exits For Availability Check

User exits in program FV45VFZZ

User exits in program FV45VFZY

User exits in program RV03VFZZ

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

User Exits For Component Supply Processing

Using transactions SMOD and CMOD

For delivery schedules

Posted By: Sudipta Sanyal on August 2009

Sales & Distribution Available User Exits Details

For delivery orders (MAIS)