BADI for ME21N

Hi All,
   I have a doubt in BADI's for ME21N T'code i:e
how to disible HOLD button on ME21n T'code screen and also how to handle that BADI in that ME21n T'code.
Plz give me ASAP.
Thanks.
Srinivas.

hi,
Use the BADI
ME_PROCESS_PO_CUST
Other wise u can handle this by using SHDO recording.
Regards

Similar Messages

  • Badi for me21n,me22n,me23n

    HI experts,
          CAn any one help me out infinding a badi for me21n,me22n,me23n, which triggered on every press of enter key or some other check, so that i could kept a validation for the header and item fields of the t.codes

    Hi,
    Go for BADI,
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    Reward points if useful....
    Regards
    AK

  • User Exit or BADI for ME21N

    Hi All,
    We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
    Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
    We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
    Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
    Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
    Thanks in Advance,
    Asif Ali Khan

    Asif,
    see these are Exits and BADI for ME21n,
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)      
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.    
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N                   
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance    
    MM06E001                                User exits for EDI inbound and outbound purchasing documents   
    MM06E003                                Number range and document number                               
    MM06E004                                Control import data screens in purchase order                  
    MM06E005                                Customer fields in purchasing document                         
    MM06E007                                Change document for requisitions upon conversion into PO       
    MM06E008                                Monitoring of contr. target value in case of release orders    
    MM06E009                                Relevant texts for "Texts exist" indicator                     
    MM06E010                                Field selection for vendor address                             
    MMAL0001                                ALE source list distribution: Outbound processing              
    MMAL0002                                ALE source list distribution: Inbound processing               
    MMAL0003                                ALE purcasing info record distribution: Outbound processing    
    MMAL0004                                ALE purchasing info record distribution: Inbound processing    
    MMDA0001                                Default delivery addresses                                     
    MMFAB001                                User exit for generation of release order                      
    MRFLB001                                Control Items for Contract Release Order                       
    LMEKO001                                Extend communications structure KOMK for pricing               
    LMEKO002                                Extend communications structure KOMP for pricing               
    MM06E011                                Activate PReq Block                                            
    AMPL0001                                User subscreen for additional data on AMPL                     
    LMEDR001                                Enhancements to print program                                  
    LMELA002                                Adopt batch no. from shipping notification when posting a GR   
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC    
    LMEQR001                                User exit for source determination                             
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt                                                                               
    LWSUS001                                Customer-Specific Source Determination in Retail             
    MEETA001                                Define schedule line type (backlog, immed. req., preview)    
    ME590001                                Grouping of requsitions for PO split in ME59                 
    M06E0005                                Role determination for release of purchasing documents       
    M06E0004                                Changes to communication structure for release purch. doc.   
    M06B0005                                Changes to comm. structure for overall release of requisn.   
    M06B0004                                Number range and document number                             
    M06B0003                                Number range and document number                             
    M06B0002                                Changes to comm. structure for purchase requisition release  
    M06B0001                                Role determination for purchase requisition release                                                                               
    Business Add-in                                                                               
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.    
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer 
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting                    
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer                
    ME_PO_PRICING                           Enhancements to Price Determination: Internal                
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use     
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation          
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order               
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO               
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests  
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields                   
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions       
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions       
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer   
    SMOD_MRFLB001                           Control Items for Contract Release Order                     
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order    
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address                            
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder      
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV             
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE                   
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address                     
    ME_REQ_POSTED                           Purchase Requisition Posted                                                                               
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions     
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu. 
    ME_PURCHDOC_POSTED                      Purchasing Document Posted                                 
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer          
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal          
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders          
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant          
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active                
    ME_BSART_DET                            Change document type for automatically generated POs       
    ME_BAPI_PR_CREATE_02                                                                               
    ME_BAPI_PR_CREATE_01                                                                               
    ME_BAPI_PO_CREATE_02                                                                               
    ME_BAPI_PO_CREATE_01                                                                               
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked     
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level    
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI                              
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data              
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)          
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)         
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders          
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active       
    ME_COMMITMENT_RETURN                    Commitment for return item                                 
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing            
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control         
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India              
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details                   
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges                      
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking         
    ME_CHECK_OA                             Check BAdI for Contracts                                   
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO    
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing                      
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    Amit.

  • Badi for me21n tcode

    Hi All,
    I have a requiremnet in ME21N Transaction.
    While creating a PO i want to validate  some values based on services tab in the items.I found one badi related to services but when i am putting a break-point its not getting triggered.
    BADI IS  -
    ME_PO_PRICING_CUST
    Please help me which BADI shall i use for this purpose, its very urgent.
    Regards
    Mona

    Hi Monalisa,
      Check out the threads given below:
    BADI for ME21N
    BADI in ME21N
    With luck,
    Pritam.

  • BADI :BADI for ME21N in 4.6C

    Hi,
    Can any one say me what is the BADI for ME21N and ME22N in 4.6C.
    Thanks in advance,
    Donlad

    Hello,
    To my mind , the only safe way to save a smartforms in 4.6C is to save the two files of the transport as there is no versionning and no export to xml file.
    Sincerely
    Christophe Blineau

  • BADI for ME21N to deactivate HOLD button?

    Hi All,
    I have one doubt in ME21N t'code i:e
    i want to  implement badi for me21n for deactivating for HOLD button. how can i do this one.
    <removed_by_moderator>
    Thanks in Advance,
    Srinivas.
    Edited by: Julius Bussche on Oct 29, 2008 10:36 AM

    you have badi for doing this .ME_HOLD_PO this is badi . Implement this in se19 . You have IS_ALLOWED method . In this method  write ch_allowed = ' '. This will solve your requirement.
    Edited by: A kumar on Oct 29, 2008 10:34 AM

  • Badi for ME21N & ME22N to check storage location

    Hello Guru's,
    I need BADI for ME21N & ME22N to check storage location is maintained for plant used in PO i'm using method IF_EX_ME_PURCHDOC_POSTED~POSTED with definition name ME_PURCHDOC_POSTED but this throws message on SAVE.
    But my requirement this message should be displayed before saving.Please guide

    Hi,
    Use BADI:
    ME_PROCESS_PO_CUST
    BADI CL_ME_PO_CUST
    Business Add-in
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                      Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                              BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                    Enhancements to Price Determination: Customer
    ME_PO_PRICING                              Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                        Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                                  Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                           Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK               FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_DEFINE_CALCTYPE                  Control of Pricing Type: Additional Fields
    ME_COMMTMNT_REQ_RE_C            Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    Edited by: Neenu Jose on Nov 21, 2008 6:13 AM
    Edited by: Neenu Jose on Nov 21, 2008 6:16 AM

  • Exit or badi for me21n- for adding new field in delivery tab(Item level)

    HI,
    My Requirement is to add the New Field(Inspection Lot) in delivery tab in item level of me21n .
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    Thanks in Advance.

    Hi Nagaraju,
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    upon the functionality required.
    In order to find the BAD for a particular T-code,go to the T-code SE24 and type in cl_exithandler and click on
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    Go to the T-code SE18 and see its definition.
    Now,go to the T-code SE19 and create a new implementation and write the code there.
    Once done,activate that implementation and the BADI also.
    Now run the T-code and debug the code that you have written.You can modify the code accordng to your requirements.
    In case you have any further clarifications,do let me know.
    Regards,
    Puneet Jhari.

  • Stop standard process in user exit (or badi) for ME21N.

    Hello,
    I have implemented a user exit (and also a BADI) for transaction code ME21N.
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  • BADI for ME21n for auto pouplate G/Laccount number in acctassignmentsubscre

    I got requirement that when iam creating a new PO in ME21n i want account gl value to be 5175, when i choose account assignment category as order.
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    Reddy
    Edited by: V.V.Reddy on May 12, 2010 12:46 PM

  • ME_PROCESS_PO_CUST : BADI for ME21N

    Hi All,
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    Oasis consultants

    Hello,
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    Thaks,
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  • User exit or Badi for ME21N transaction

    Hi Gurus,
    In ME21N tranasaction i need to make the field 'Free Item' ( checkbox ) as a mandatory field at item over view level for specific document types. so that user can't  save the PO order with out checking the checkbox.
    So is there any exit or badi to achieve the functionality.
    Thanks in advance.
    Regards,
    krisc.

    Hi gurus,
    Thank you very much for your replies.
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    Thanks,
    krisc.

  • EXIT BADI FOR ME21N ME22N AND ME23N

    Hello Boys.
    I want  to change the field 'Tax code' (MWSKZ) in a Purchase order on transaction ME21N, ME22N AND ME23N.
    I want to change thios field in a BADI, USER EXIT or ENHANCEMENT-POINT.
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    thanks for your help.
    Best regards.

    Try Badi : ME_PROCESS_PO_CUST
        CALL METHOD im_item->get_data
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    Your code to change the tax code
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    <REMOVED BY MODERATOR>
    Edited by: Aparna Shekhar on Jun 12, 2008 11:33 AM
    Edited by: Alvaro Tejada Galindo on Jun 12, 2008 12:52 PM

  • BADI for Me21N - Condition types

    Hi All,
    wat ever condition type given in the header should be copied to all the items in the item level. then they want to change the condition type at item level for one or two items rest all are same like header condition types.
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    Awaits for the reply  .......................
    Its a high priority ticket
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    Thnx in Advance
    Regards
    KAMAL

    Hi Kaml ,
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    regards
    Prabhu

  • User exit/ badi for me21n

    Hi experts,
                     I have a requirement for Tcode ME21n.
    if selected vendor number is not in particular company code then it should throw an error message.
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    Thnks n regards,
    Ashmita Singh

    Try this bit in BAdI method PROCESS_HEADER.
    DATA: lst_mepoheader TYPE mepoheader.
    lst_mepoheader = im_header->get_data( ).
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       mmpur_message_forced 'E' 'ZFI' '000' tex1 txt2 txt3 txt4.
       ch_failed = abap_true.
    ENDIF.
    Roy

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