CO11N

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*Hi Gurus,
I've a problem,i do implement a BADI but  how do i get total entry of materials in CO11N goods movement while save.
Thanks,
Juni*
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Hi,
Please check,
The following exits are available for CO11N:
CONF0001
Enhancements in order confirmation
CONFPI01
Process order conf.: Calculate cust.specific default valuesCONFPI02
Process order confirmation: Customer spec. input checks 1CONFPI03
Process order conf.: Cust. spec. check after op. selectionCONFPI04
Process order conf.: Customer specific input checks 2CONFPI05
Process order conf.: Cust. spec. enhancements when savingCONFPI06
Process order confirmation: Actual data transferCONFPM01
PM/SM order conf.: Determine cust. specific default valuesCONFPM02
PM/SM order confirmation: Customer specific input checks 1CONFPM03
PM/SM order conf.: Cust. spec. check after op. selectionCONFPM04
PM/SM order conf.: Customer specific input check 2CONFPM05
PM/SM order conf.: Cust. specific enhancements when savingCONFPP01
PP order conf.: Determine customer specific default valuesCONFPP02
PP order conf.: Customer specific input checks 1CONFPP03
PP order conf.: Cust. specific check after op. selectionCONFPP04
PP order conf.: Customer specific input checks 2CONFPP05
PP order conf.: Customer specific enhancements when savingCONFPP06
PP Order Confirmations: Actual Data Transfer CONFPP07
Single Screen Entry: Inclusion of User-Defined SubscreensCONFPS01
PS confirmation: Determine customer specific default valuesCONFPS02
PS confirmation: Customer specific input checks 1CONFPS03
PS confirmation: Customer specific check after op. selection
CONFPS04
PS confirmation: Customer specific input checks 2CONFPS05
PS confirmation: Customer specific enhancements when saving
Go to CMOD and create a customr project assigning the relevant for your case enhancemnt
Regards
Hiren K.Chitalia,