Custom field in Purchase Order header tab

Hi,
I have created a custom input field for ME22N transaction using the Program SAPLXM06 and screen number 0101.
The screen is getting visible in PO transaction and user can enter the value in it.
But it is not getting updated in the database table inspite of passing the screen field value to ekko-zzfield.
Moreover, i have defined screen field as ekko_ci-zzfield, as this field has been added in the EKKO table.
What could be the reason???
Regards
Pavan

Hi,
You need to use the user exits
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
Thanks,
Shailaja Ainala.

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Add customer fields to purchase order header

Hi ,
I need to add two additional fields to the purchase order header.
In std program SAPMM06E screen number 101 i have seen a code
CALL CUSTOMER-SUBSCREEN CUSTSCR1 INCLUDING 'SAPLXM06' '0101'
how to make use of this..and add my fields..wht all steps need to be done for this..
do i hve to append fields to ekko..pls give me details
ansari

You have to use [Enhancement|http://help.sap.com/erp2005_ehp_04/helpdata/EN/bf/ec079f5db911d295ae0000e82de14a/frameset.htm] MM06E005, read the enhancement documentation for more information.
- Look at enhancement via transaction [SMOD|https://www.sdn.sap.com/irj/scn/advancedsearch?query=smod&cat=sdn_all]
- Implement via transaction [CMOD|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=cmod&adv=false&sortby=cm_rnd_rankvalue]
Look at [Enhancements|http://help.sap.com/erp2005_ehp_04/helpdata/EN/bf/ec079f5db911d295ae0000e82de14a/frameset.htm] and [Customer Exits|http://help.sap.com/erp2005_ehp_04/helpdata/EN/c8/1975cc43b111d1896f0000e8322d00/frameset.htm] or the old [Changing the SAP Standard (BC)|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf]
Another source of information begins at OSS [Note 496083 - FAQ: Customer enhancements (User Exits) in purchasing|https://service.sap.com/sap/support/notes/496083]
Regards

Customer Field in purchase order (ECC 6.0)

Hi,
I need a help on custumer field in ECC 6.0.
I would like to know if there is a standard way to see customer fields in purchase or sales order.
Thanks very much.
Diego

Customer fields (as in KUNNR) or custom fields?
Bothe sales orders and POs have user-exit screens that can be employed to show <b>custom </b>fields both at header and item levels. In the case of sales orders, it is oft-referred to as "Additional Data B" screen. This is the last tab screen of the sales order.
Caveat: The above is from 46C, but am willing to bet that this feature still exists in the ECCs.

ME59n exit/BADI to copy purchase requisition custom field to purchase order

I have added a custom field (Unloading Point) in the Purchase requisition customer screen. Now When a purchase order is created from the purchase requisition through t-code ME59N, I need to copy the unloading point value from the PR to Unloading Point in the shipping tab of the Purchase Order. Whch User-exit/BADI can be used for this purpose. <removed by moderator>
Edited by: Thomas Zloch on Nov 23, 2010 12:44 PM - please do not offer ...

Good you found out what was the answer. Please share your solution, that sort of the idea of a forum like this.........

Custom fields on Purchase order screen in SRM are missing.

Hi ALL,
SRM 5.0 R/3 4.6c
We have custom fields which appear on the create PO in SRM, the criteria for these fields to appear is if the item is of service type.So if its service item there will be additional/ custom fields for input purchase order screen in SRM,
But at this these fields dont show up for service item PO's . this is happening in Q and P environments while it is working fine in D and S. No changes were made to the system.
Also if I look in to bbp_pd info for the previous service PO, the data shows up in bbp_pd but the data or the custom fields are missing on the web.
We tried deactivating/activating the custom class in Q , but that did not help us!
Consider this as urgernt!
Can anyone please throw some light on this!
Thanks
Krishna

Have you implementated the BADI: BBP_CUF_BADI_2
if yes, then keep a break point there and see if you are missing any thing there...

How to transfer Supplier custom field into Purchase order

Hi ,
We had a custom field called Project code in Supplier data (vendor master) at SRM. As per flow purchase order gets created as a follow-on document. Now the requirement -Project code which was there in supplier data this should be transfered to PO
In my knowledge this can be done through BADI , Could you please explain me steps required to do this?
Thanks in advance.
Harish

Try BBP_DOC_CHANGE_BADI or BBP_ITEM_CHANGE_BADI.

Problem in posting Custom fields in Purchase Order using BAPI_PO_CREATE1

Hi friends,
Did any body tried populating custom fields using BAPI_PO_CREATE1?
I am trying to populate custom fields in Header.
I am populating EXTENSIONIN-STRUCTURE with 'BAPI_TE_MEPOHEADER' and EXTENSIONIN-VALUEPART1 with respective values of fields using the code below.
T_CUSTDATA_IN-PROJECT_ID_NUM = '543211'.
T_CUSTDATA_INX-PROJECT_ID_NUM = 'X'.
MOVE 'BAPI_TE_MEPOHEADER' TO T_EXTENSIONIN-STRUCTURE.
*CLEAR T_BAPI_TE_PO_HEADER-PO_NUMBER.
MOVE-CORRESPONDING T_CUSTDATA_IN TO T_BAPI_TE_MEPOHEADER.
MOVE 'T_BAPI_TE_MEPOHEADER' TO T_EXTENSIONIN-VALUEPART1.
APPEND T_EXTENSIONIN.
MOVE 'BAPI_TE_MEPOHEADERX' TO T_EXTENSIONIN-STRUCTURE.
*CLEAR T_BAPI_TE_PO_HEADER-PO_NUMBER.
MOVE-CORRESPONDING T_CUSTDATA_INX TO T_BAPI_TE_MEPOHEADERX.
MOVE 'T_BAPI_TE_MEPOHEADERX' TO T_EXTENSIONIN-VALUEPART1.
APPEND T_EXTENSIONIN.
But still it is not populating the custom fields.
Can some body help me on this?
Thanks & Regards,
Ramesh Kodavati

Hi,
You require to implement the Badi ME_BAPI_PO_CUST
Method MAP2I_EXTENSIONIN or INBOUND
for changing the parameter CH_EXTENSIONIN in method INBOUND
or CH_STRUC in method MAP2I_EXTENSIONIN.
in addition to passing the extensionin parameters in bapi.
implement the above said bapi and put a break point in both of the methods (exactly i don't remember)
and check values are populating in the CH_STRUC structure.
Regards,
Dwaraka.S

Customer field to purchase requisition

Hello,
I add the customer field at subscreen of purchase requisition ( at the data base table i add the relative field in ci_ebandb include ) by EXIT_SAPLMEREQ_001 and
EXIT_SAPLMEREQ_002 and EXIT_SAPLMEREQ_003.
I add the same customer field at subscreen of purchase order ( at the data base table i add the relative field in ci_ekpodb include ) by EXIT_SAPLMEREQ_016 and EXIT_SAPLMEREQ_017 and EXIT_SAPLMEREQ_018.
The problem is: when i convert the purchase requisition in purchase order, the data into customer field of
purchase requisition not are transfert in the customer field of purchase order.
thanks for help,
Roberto Baldassarre.

correction **
tks for your help,
but i had just done it. I explain with detail my step:
I add the customer field at subscreen of purchase requisition by
EXIT_SAPLMEREQ_001 and EXIT_SAPLMEREQ_002 and EXIT_SAPLMEREQ_003 (at
the data base table I add the relative field on ci_ebandb include).
I add the same customer field at subscreen of purchase order by
EXIT_SAPMM06E_016 and EXIT_SAPMM06E_017 and EXIT_SAPMM06E_018 (at
the data base table i add the relative field on ci_ekpodb include).
Step followed:
1. add field at EBAN table by CI_EBANDB include
2. add same field at EKPO table by CI_EKPODB include.
3. write code at EXIT_SAPLMEREQ_001,EXIT_SAPLMEREQ_003 following
document's help.
4. write code at EXIT_SAPMM06E_016, EXIT_SAPMM06E_017 ,
EXIT_SAPMM06E_018 following document's help.
5. build dynpro 0111 on function group XM02
6. build dynpro 0111 on function group XM06
The problem is: when i convert the purchase requisition in purchase
order (ME59n), the data into customer fields of purchase requisition
not are copied in the customer fields of purchase order (this field are
empty).
Tks for your help!

Adding TAB to purchase order header

I need to add a tab with additional fields to a purchase order header.
I know that I need to use a BAdI to do it but i do not know the procedure I need to follow.
Hope you can help me

sorry, I'm talking about the screen painter where you have changed SAPMV45A screen 4002.
Actually, I have had a look at screen 4002 and see that the tabstrip alrady exists so the wizard is no use to you here.
The error you are getting is because TAXI_TABSTRIP_CAPTIONS is a dictionary declared structure which has 32 fields. You cannot use a 'data' declaration of something which already exists. I don't know why you are trying to add the 33rd one but it doesn't look right to me to be trying.
If you really do have a need to change it then you will have to change the TAXI_TABSTRIP_CAPTIONS structure in the dictionary itself via SE11.

BADI-User exit required for updating Purchase order header field -IHREZ

Hello All,
We have requirement in our business to update the purchase order header field "our reference" EKKO-IHREZ with some text field. We need a BADI/user exit that can be used for updating this field . We have checked the BADI ME_PROCESS_PO_CUST and unfortunately we are not able to use this BADI as it getting triggered in enjoy SAP transactions ME21N , ME22N etc. We are not creating the purchase order manually and we are using ME59N for creating Purchase order . Hence we are looking for some user exit/BADI that can be used in ME59N for updating the purchase order header field IHREZ.
Thanks in advance for your immediate response .
With regards,
Joseph Anand B

TRY using the exist u2022 EXIT_SAPLME59_001
You can also later on add this field by BAPI_PO_CHANGE

How to Configure Invoice Address tab on Purchase Order - Header Level

Hi Gurus
Please assist
My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
Regards
Susan

Hi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

ERS field in Purchase Order Line detail (Invoice Tab)

Hi ... I was trying to figure out the priorities for ERS field in Purchase order ...
What i could simulate is ...
Case 1
In case Vendor master has ERS = YES but in info record ( for vendor and material) NO ERS is defined.
Then ERS field will get appeared in PO LINE detail with value NO (not set)
Case 2
In case Vendor master has ERS = No but in info record (for vendor and material) ERS is set.( NO ERS = not set)
Then ERS field will not get appeared in PO LINE detail
Case 3
In case Vendor master has ERS = YES and in info record (for vendor and material) ERS is set.( NO ERS = not set)
Then ERS field will get appeared in PO LINE detail with ERS = YES
Here I am doubtful about case 2 .... I believe info record should always have priority over vendor , but system is not behaving as per expectation.
Could u pls tell me the exact conditions when ERS field will not appeared and if appeared from where it will pick the default values in PO LINE details
Regards
SANDEEP

the info record has precedence.
The bad thing is, that this field is , contrary to other field that appear in vendor and info record, has a negative meaning.
ERS field name in vendor is auto eval GR settlement,
while in info record it is : No ERS.
lets do an example:
V=vendor
I = Info record
P = purchase order
X = box selected
N = box not selected
so we can have this 4 cases:
VIP
XNX
XXN
NXN
NNN
The 3rd case NXN does not really make any sense.

Purchase Order - Header (How to change language - Urgent)

Dear All,
In purchase order header, communication data tab i find a field called Language, which is basically defaulted from the vendor master when the PO is created. I would like to know how i can change the value in this field after the PO has been created. I need to change this for a few PO's for a specific reason, but notice that the field is greyed.
I tried MEMASSPO, but it is not having any effect on the PO.
Hope my problem is clear, await inputs.
Regards,
Vivek

Hi Subha,
Thanks for your posting, but i guess you dint read my initial question completely, the field is greyed, meaning i cant make any modifications using ME22n.
I checked in customizing for the screen layout, but not much help either.
If anyone has faced this issue earlier & managed to resolve, please share your views.
I want to know if there is any alternative other than deleting the PO & creating a new one.
Vivek

User exit MM06E005 - Customer fields in purchasing document

Hi,
I am using user exit MM06E005 - Customer fields in purchasing document to validate the line items in PO and display the value at header level.
My requirement is when the user enters the line items and press enter the validated value should get populated at header level.I had included a tab (customer tab) in that the value should get displayed.
likewise for each and every line items the value should keep on changing.
And
I the field that i had added at header shows the value during the save but once we come out and enter again,it is not displaying the same.
Regards
Manoj

Hi,
Indeed the exit which you have specified MM06E005 comprises the enhancement for customizing fields and screens associated with it. may be you might not have activated the screen associated with the exit. the screen might have been created but missed while activating.
Regards,
Jagath

MM06E005 - Customer fields in purchasing document

Hi,
I am using user exit MM06E005 - Customer fields in purchasing document to validate the line items in PO and display the value at header level.
My requirement is when the user enters the line items and press enter the validated value should get populated at header level.I had included a tab (customer tab) in that the value should get displayed.
likewise for each and every line items the value should keep on changing.
And
I the field that i had added at header shows the value during the save but once we come out and enter again,it is not displaying the same.
Regards
Manoj

got my solution...

Custom field in Purchase Order header tab

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