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!
Similar Messages
-
Custom field in Purchase Requisition Release
Hi all,
I have create a popup with a custom field when the user releases first step of a Requisition Release, via ME54N.
The system don't save my custom field, I have used this exit:
EXIT_SAPLMEREQ_005 of the ampliament MEREQ001.
my code:
CALL SCREEN 999 STARTING starting at 5 10 MOVE: eban-zzsubmi TO ls_item-zzsubmi,
eban-zzappunto TO ls_item-zzappunto,
zzautfor TO ls_item-zzautfor,
eban-zzattautor TO ls_item-zzattautor,
eban-zzdatattoauto TO ls_item-zzdatattoauto.
CALL METHOD im_req_item->set_data( ls_item ).
the ls_item, is ok, with my custom field, but seeing in debug this method, the system don't save my field.
Maybe we don't have the permission of change custom field on EKKO during Release step?
Thanks all.
Reward for all.Hi ,
Try with create new tab in PR item level, add field in custom tab example Final release Tab.
Try to fetch data from EBAN table when final release happened ( based on status ) the date will update in this table. I hope this is helpful.
Use user exit to create custom tab and custom field
enhancement MEREQ001 : check this enhancement.
user exit EXIT_SAPLMEREQ_0*
I hope it is helpful -
Customised Field in Purchase Requisition
Our requirement is to have a 4 digit departmental section (0001 - Finance dept, 0002 - HR dept, etc) in the Purchase Requisition line item (Table EBAN), there is no such field in standard SAP.
How to add this addiitonal customised field to Purchase Requisition document (table eban) so that we can enter the data in create/change PR transaction - ME51N or ME52N??hi,
check these USER EXITS:
MEQUERY1 - Enhancement for document overview ME21N / ME51N
MM06E005 - Customer fields in purchasing documents
MEREQ001 - Customer's own data in purchase requisitions
Hope it helps..
Regards
Priyanka.P -
Customer Subscreen for Purchase Requisition
Hello All,
I need a custom subscreen on requisition at <b>HEADER</b> level. 'MEREQ001' adds a screen at item level. Is there any Screen Exit / BADI to add a custom screen at header level? Any kind of help is really appreciated.
Thank you all,
ChandniHi Chandi Reddy,
The t.code is ME51 For this available exits are :
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
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 P
MM06E008 Monitoring of contr. target value in case of release or
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 proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
For t.code we51n the available exits and badi are :
Enhancement/ Business Add-in Description
Enhancement
MEREQ001 Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
o.of Exits: 1
o.of BADis: 3
Rewards some points.
Rgds,
P.Naganjana Reddy -
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
ManojHi,
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
Manojgot my solution...
-
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.
DiegoCustomer 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.........
-
Agreement Field in Purchase Requisition
Hi Gurus,
The agreement field under source of supply tab in the purchase requisition is auto populated whenever there is a existing contract with the same material group details as the purchase requisition. May i know is there any config that could prevent the auto-populate of the agreement field. My purchase requisition was auto-created in the background through SRM. Whenever my purchaser opens the purchase requisition, this purchase requisition's agreement field is auto-populated. Any way to prevent this from happening?
Regards,
WilsonDear
Please set the some customizing setting
SPRO>>Material Management>> Purchase Requisition>>Define Screen Layout at Document Level>>Select Line ME51N and go to Detail icon then select Reference Data, Item there Outline Agreement remove to required field to Optional Fields.
Regards
Aamir -
How to copy custom fields in purchasing contract
Dear all, we have added to the standard field in the purchase contract position two custom fields.
These two fields (in value) are not taken when the user create a new contract by copying from another.
Are there some exit or BADI functions that allows to copy also custom ields into corresponding destination fields whitout modify the standard code ?
In customizing it seams there are aoly rulse for copy position texts.
Regards,
Riccardo Galli - Hera group.Hi
Try to check the BADIs ME_PROCESS_OUT_CUST or ME_PROCESS_PO_CUST or the enanchement M06E0005, perhaps u can do something in the routines triggered as soon as the document is saved.
Max -
Changing the data of a customize field in purchase requisition
Hi,
I need to assign value to the customise field that i created in the account assignment of the purchase requisition but i don't know why it cannot update the field at all. Have tried using set data but of no use.
Ashahow u are updating the Fields ?
which User exit u are using ?
Regards
prabhu -
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
PavanHi,
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. -
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
KrishnaHave 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.
HarishTry BBP_DOC_CHANGE_BADI or BBP_ITEM_CHANGE_BADI.
-
Custom Event for Purchase Requisition Create, Change & Delete
Hello Experts,
I want to create a custom event which triggers on Purchase Requisition Create, SAP provide's standard event's for purchase requisition release but not for create.
What are all the steps and how to create a new event.
Thanks in Adavance,
Sandhya.Hi Sandhya,
may i know the reason why you are trying to create custom methods.
You have business object BUS2009(for PR line item wise release) and BUS2105(for PR overall release).
Both those business object have events RELEASESTEPCREATED (for PR creation) and SIGNIFICANTLYCHANGED(For PR change).
Even then if you want to create custom events, create a subtype of the standard business object, then click on events, and then select create. Now create your Z-events, say ZCREATED (For creation), ZCHANGED (for changed) and ZDELETED (for deleted). Now select each event, click on edit -> Change release status -> object type component -> to be implemented. Follow the same for all the events. Then select each event, click on edit -> Change release status -> object type component -> to be released.
Now click on your custom object, click on edit -> Change release status -> object type component -> to be implemented.Then click on your custom object, click on edit -> Change release status -> object type component -> to be released.
After this in SWEC tcode, click on new entries. Select change document object as BANF, business object as say ZBUS2105 and event as ZCREATED. make sure radio button on create is checked.
Similary create entries for ZCHANGED event and ZDELETED.
Select on change and on delete radio button for event ZCHANGED and ZDELETED event respectively.
let me know if you have any queries.
Regards,
Raj
Maybe you are looking for
-
Creating a folder, within a folder
I've dumped my PC for a Mac, so still a noob! How can I create a folder, from within a folder using Finder? Every time I do, it creates the folder at the root, and I then have to move the folder to the desired location? I'm obviously missing somethin
-
Add custom fields to Interaction History Search.
Hi, My requirement is to add two new attributes to the interaction history search screen. 1) Process Type 2) Creatyed By I have added these two fields to the Search Query Structure through Append Structure. Now problem is to do the backend logic.Mean
-
Set Confirmation to "Posted in the Backend"
Dear SDN, due to organizational problems, some Confirmations had to be posted manually in our business. With an ABAP'er help, after running FM BBP_PD_CONF_TRANSFER, the Confirmation was successfully posted in ECC, but the status remained as "Approved
-
Windows Powershell has stopped working
Hi, I am getting an error during Windows logon, which says "Windows Powershell has stopped working". When I looked at the event logs, I found the below event in App logs. Can you pls help what is going wrong here? Log Name: Application Source:
-
Configuring Content Manager for artesia
Does anyone have experience configuring the WL PS Content Manager to use a 3rd party content management system? Specifically, I'm trying to configure it to work with artesia's TEAMS product.I'd like to know if anyone has done this successfully before