Input check at initial screen in CO11N

[suryasarathi_basu]

Hi Experts,

I have a requirement from my client. In tcode CO11N at the initial screen, the system will check the provided value in

Reason for Var. field (AFRUD-GRUND) and will allow to the next screen if a particular value has been provided in that field otherwise it will throw an error. Is any any exit or badi which can solve my issue ?

I have searched for User exits... and got this list...

can anyone suggest me?

CONF0001 Enhancements in order confirmation

CONFPI01 Process order conf.: Calculate cust.specific default values

CONFPI02 Process order confirmation: Customer spec. input checks 1

CONFPI03 Process order conf.: Cust. spec. check after op. selection

CONFPI04 Process order conf.: Customer specific input checks 2

CONFPI05 Process order conf.: Cust. spec. enhancements when saving

CONFPI06 Process order confirmation: Actual data transfer

CONFPM01 PM/SM order conf.: Determine cust. specific default values

CONFPM02 PM/SM order confirmation: Customer specific input checks 1

CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection

CONFPM04 PM/SM order conf.: Customer specific input check 2

CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving

CONFPP01 PP order conf.: Determine customer specific default values

CONFPP02 PP order conf.: Customer specific input checks 1

CONFPP03 PP order conf.: Cust. specific check after op. selection

CONFPP04 PP order conf.: Customer specific input checks 2

CONFPP05 PP order conf.: Customer specific enhancements when saving

CONFPP06 PP Order Confirmations: Actual Data Transfer

CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens

CONFPS01 PS confirmation: Determine customer specific default values

CONFPS02 PS confirmation: Customer specific input checks 1

CONFPS03 PS confirmation: Customer specific check after op. selection

CONFPS04 PS confirmation: Customer specific input checks 2

CONFPS05 PS confirmation: Customer specific enhancements when saving

Regards,

SURYA

[nabheetscn]

Yes you can validate it. In function module CO_RU_PROCESS_CUSTFUNC_CHECK2 there are various customer exist you can use them and validate the scenario Check in perform PROCESS_CUSTOMER_FUNC_CHECK_2 and based on your requirement implement the corresponding exit.

This will be triggered when you will enter the value and press enter.

Hope it Helps.

Nabheet

[Former Member]

Hi Surya,

As you have mentioned in your thread you can use the Exit,

CONFPI01 - 'Process order conf.: Calculate cust.specific default values'.

From the FM in the Exit - EXIT_SAPLCORF_401, Check the Importing parameter - AFRUD_IMP

Thanks & Regards

Manu S

[eduardo_hinojosa]

Hi Surya,

For more information, please, see these notes

SAP Note 367489 - Customer exits of confirmation

SAP Note 1115572 - Confirmation: Performance and BAdI calls

SAP Note 406633 - No information messages from customer exit

I have used the enhancement CONFPP02, but I remind to take into account the note 406633.

I hope this helps you

Regards

Eduardo