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.

Similar Messages

  • 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,
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    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.
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  • ME59n exit/BADI to copy purchase requisition custom field to purchase order

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  • Custom fields on Purchase order screen in SRM are missing.

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    Have you implementated the BADI: BBP_CUF_BADI_2
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  • How to transfer Supplier custom field into Purchase order

    Hi ,
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  • 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'.
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    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.
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    MOVE-CORRESPONDING T_CUSTDATA_INX TO T_BAPI_TE_MEPOHEADERX.
    MOVE 'T_BAPI_TE_MEPOHEADERX' TO T_EXTENSIONIN-VALUEPART1.
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    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
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    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...

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