Plant Determination in sales order

Plant Determination in sales order based on below three criteria

In Sales order processing screen system will try to find plant related data from the below sequence

1st Criteria:- Customer material info record (CMIR)

Transition Code:-VD51

We can maintain information for material, Material description quantity that are customer specific  !

If no records exits ..then system search CMR 

2nd Criteria :-Customer master records(CMR)

Customer master records are general data ,Company code data  & sales area data .Under the sales area data ,We can maintain propose plant for sales order 

Transition Code:-XD01/VD01

Navigate to Sales area Data as below 

Under shipping Tab we can specify Delivery priory,Shipping Condition & Propose Plant  

If no records exits ..then system search MMR

3rd Criteria:- Material Master Record 

Plant related information you can find it in Sales General /Plant data view 

Go To Transation Code -MM01..

we can also specify propose shipping point in Material Master as below 

Base On the records ,System propose delivery plant in sales Order ..!!!!! 

Billing related User Exits

Find some useful Billing related User Exits .

We can use as a Enhancement to meet customer specify requirement

Billing related exits

SDVFX001-This User exit header line in delivery to accounting 

SDVFX002 -This User exit for A/R line in transfer to accounting

 SDVFX003-This User exit cash clearing in transfer to accounting

 SDVFX004-This User exit G/L line in transfer to accounting

 SDVFX005-This User exit reserves in transfer to accounting

SDVFX006-This User exit tax line in transfer to accounting

SDVFX007-This User exit: Billing plan during transfer to Accounting

 SDVFX008-This User exit: Processing of transfer structures

SDVFX009-This users exits use in Billing doc. processing KIDONO (payment reference number)

 SDVFX010-This User exit  use item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 --This User exits for billing index V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V60A0001 -This users exits Customer functions in the billing document

V60P0001 --This users exits use in Data provision for additional fields for display in lists

 V61A0001 -This Customer enhancement: Pricin

Delivery related User exits

Find some useful Delivery related User Exits .

We can use as a Enhancement to meet customer specify requirement

Delivery related exits

V50PSTAT-This is use for  Delivery: Item Status Calculation

V50Q0001 -This is use for Delivery Monitor: User Exits for Filling Display Fields

V50R0001-This is use for Collective processing for delivery creation

V50R0002-This is use for Collective processing for delivery creation

V50R0004 -This is use for Calculation of Stock for POs for Shipping Due Date List

V50S0001 -This is use for User Exits for Delivery Processing

V53C0001 -This is use for Rough workload calculation in time per item

V53C0002 -This is use for W&S: RWE enhancement - shipping material type/time slot

V53W0001-This is use for User exits for creating picking waves

VMDE0001 -This is use for Shipping Interface: Error Handling - Inbound IDoc

VMDE0002 -This is use for Shipping Interface: Message PICKSD (Picking, Outbound)

VMDE0003 -This is use for Shipping Interface: Message SDPICK (Picking, Inbound)

VMDE0004 -This is use for Shipping Interface: Message SDPACK (Packing, Inbound)

V02V0001-This is use for Sales area determination for stock transport order

V02V0002 -This is use for User exit for storage location determination

V02V0003 -This is User exit for gate + matl staging area determination (headr)

V02V0004 -This is User Exit for Staging Area Determination (Item)