Help - User exit to change item level data in Purchase Order

Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked).   now i cant use ME_PROCESS_PO_CUST  because process_item wont get triggered if there is no change in item level data.
Thanks,
Rahul

Hi Rahul,
Probably EXIT_SAPLMEKO_002.
hope it helps,
Edgar

Similar Messages

  • User exit to change item level data in purchase order

    Hi,
    Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
    For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked).   now i cant use ME_PROCESS_PO_CUST  because process_item wont get triggered if there is no change in itemlevel data.
    Regards,
    Rahul

    Hi Rahul,
    Probably EXIT_SAPLMEKO_002.
    hope it helps,
    Edgar

  • Dont allow to change item level data in sales order.

    Hi all,
    I have a requirement in which, users should not be allowed to change  item level data or not allowed to add any new items in sales order on a certain condition. But they should be allowed to change the header level data.
    How can i achieve this.
    Can anyone help me?

    Hi,
    Check below exit.
    MV45AFZZ and in form USEREXIT_MOVE_FIELD_TO_VBAP.
    Here check for ur validation, If passes then CHECK variable SVBAP-TABIX. If it is 0 then item is created. If it is GT 0 then item is changed. Other way could be...
    select data from VBAP for each sales document and item in xvbpa internal table.
    If for any item u don't have data in VBAP table that means u r adding that item. So issue error message.
    *       FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
    *       This userexit can be used to move some fields into the sales  *
    *       dokument item workaerea VBAP                                  *
    *       SVBAP-TABIX = 0:  Create item                                 *
    *       SVBAP-TABIX > 0:  Change item                                 *
    *       This form is called at the end of form VBAP_FUELLEN.          *
    Thanks,
    Vinod.

  • User Exit at line item level

    Hi all....
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    Aleem

    Hi,
    You can try this.
    USEREXIT_MOVE_FIELD_TO_VBEP                                      
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    the sales document schedule lines.                               
    The user exit is called up at the end of the FORM routine        
    VBEP_FUELLEN.                                                    
    Thanks
    Krishna.

  • User exit  to change material availability date

    Hi Gurus,
       my requirement is like I need to change the material availability date based on some conditions.
    Is there any User Exit to change the availability date so that I can dump my code in the user exit .
    If not is there any alternative process to get the solution.
    Thanks,
    Sudhaa.............

    Hi Sudha,
    Can you tell me your requirement clearly please.
    Regards,
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  • Retrieve item level dates during service order creation before saving

    I have a requirement where I need to retrieve item level date (First Response i.e. APPT_TYPE as SRV_RFIRST) and modify the date and put it back to the same screen field when ever a line item is entered.
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    CRM_DATES_READ_SINGLE_OW;
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    Hi Vamsee,
    Do you happen to know the solution? We have similar issue too as we can not retrieve the new entered dates and process it in BADI CRM_SERVICE_I_BADI.
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  • User Exit to Change Item of Billing Document

    While creation of Billing document, I want to change the value of one field in Item Level. i.e. Field is found under Item --> Item Purchase Order data --> Ordering Party --> Your Reference. This field want to change.
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    Go [here|http://help.sap.com/saphelp_46c/helpdata/en/18/f62c7dd435d1118b3f0060b03ca329/content.htm] to view documentation on user exits available for billing processing.
    Hope it helps,
    Brian

  • User Exit at PO Item level - MM06E005

    Hi
          We have requirement like we want to update 2-3 standard fields from ekpo - Purchase order item level in user exit if certain criteria met .
    I used EXIT_SAPMM06E_012 function module exit but by using this I can only check the required conditon but can not able to update data in ekpo .
    Thanks,
    Suhas

    Hi,
    You can try this.
    USEREXIT_MOVE_FIELD_TO_VBEP                                      
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    the sales document schedule lines.                               
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    VBEP_FUELLEN.                                                    
    Thanks
    Krishna.

  • User exit about change item's goods issue day in transaction code VA01

    Hi everyone.
    Can someone give me some advice how to change item's
    goods issue by user exit?
    thank you in advanced.
    Regards.
    Eric xu.

    Can u be more clear.
    This are the exits used for the VA01
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    V45A0002            Predefine sold-to party in sales document
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    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing
    SDAPO001            Activating Sourcing Subitem Quantity Propagation
    V45A0001            Determine alternative materials for product selection
    Regards

  • User Exit VA01 - change item category and add lines

    Hi all,
    I am trying to implement the following requirement:
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    Can u be more clear.
    This are the exits used for the VA01
    SDTRM001            Reschedule schedule lines without a new ATP check
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    V45A0003            Collector for customer function modulpool MV45A
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    V45E0001            Update the purchase order from the sales order
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    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing
    SDAPO001            Activating Sourcing Subitem Quantity Propagation
    V45A0001            Determine alternative materials for product selection
    Regards

  • User exit in SO item level & rounfing profile from SH of CMIR instead of SP

    Hi Folks,
    Can any one of you suggest me an user exit in sales order line item level?
    I want something which stops before/ or just after entering the quantity in the item level.
    We wanted to set up a issue which deals with rounding profile comming from CMIR record to take from Ship-to rather than standard Sold-to party functionality.
    Thanks a TON in advance.
    Praveen.

    Hi praveen,
    please check these exits .
    OGM10015,
    OGV90011
    OIKNB02
    SDVAX001
    V45A0002
    V45A0003
    V45A0004
    I THINK IT IS HELP FULL FOR U.
    <b>REWARD IS USEFULL</b>

  • User Exit for Changing Payment Due date for Invoices

    HI Gurus,
    Could anyone suggest a User Exit which cane be used for Due Date calculation an all Invoice Entries like MIRO, FB60 etc.
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    User exit
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  • User exit M06B0002 Changes to comm. structure for purchase requi

    Hi Folks,
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    *"       EXPORTING
    *"             VALUE(E_CEBAN) LIKE  CEBAN STRUCTURE  CEBAN
    *"       TABLES
    *"              C_EBAN STRUCTURE  EBAN
    *"              C_EBKN STRUCTURE  EBKN
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    ""Lokale Schnittstelle:
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    *"             VALUE(I_CEBAN) LIKE  CEBAN STRUCTURE  CEBAN
    *"       EXPORTING
    *"             VALUE(E_CEBAN) LIKE  CEBAN STRUCTURE  CEBAN
    I find this a little bit odd???
    Thanks in advance,
    Thomas

    Hi,
    Are there any custom defined characteristics for your release strategy ? SAP gives you certain characteristics like Purchase Order value, material group etc on which Release strategy can be determined but other than SAP defined fields if you want some other fields then you need to pass the value for this particular field in your exit.
    Also if you are using this exit , are you passing the values to the export structure e_cekko ? You can use :
    move-corresponding i_cekko to e_cekko.
    One more point is if you have custom defined fields for your exit then that has to be also passed to c_ekko.
    The important point here is that if you are using this exit then all the characteristics that you have defined in config for release strategy determination has to be passed to the export structure.If any of them is blank then release strategy will not be determined.
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  • User Exit / BADI to Modify EKPV-TRAGR in Purchase Order Creation ME21N/ME59

    Hi,
    I have a requirement to modify the Transportation Group (EKPV-TRAGR) on creation of Purchase Order. Can you please suggest me a suitable User Exit of BADI to accomplish this Task?
    Thanks,
    Kannan

    hi ,
    here are the list of user exits for ME21n.
    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
    M06B0001
    Role determination for purchase requisition release
    M06B0002
    Changes to comm. structure for purchase requisition release
    M06B0003
    Number range and document number
    M06B0004
    Number range and document number
    M06B0005
    Changes to comm. structure for overall release of requisn.
    M06E0004
    Changes to communication structure for release purch. doc.
    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., preview)
    MEFLD004
    Determine earliest delivery date f. check w. GR (only PO)
    MELAB001
    Gen. forecast delivery schedules: Transfer schedule implem.
    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 in Release Creation
    regards
    Satyam

  • Re:User exit  for number range assignment assignment to purchase order type

    Hi All,
    Is there any user exit which assign the purchase order type to number range.
    Please help.
    Regards,
    vivek

    Hi
    Implementing the User exit
    MM06E003
    Number range and document number
    Goto Transaction CMOD ,  Create a Z - Project proceed as follows:
    Choose Create.
    Describe the nature of the project by providing a short descriptive text.
    Choose Save.
    The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
    Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
    Enter the Enhancement MM06E003.
    Click on Components
    Docuble Click on the Exit & it will Take you to the Function module . Write your ABAP code in the Include ZXM06U17
    Activate the Z - Project
    Thanks & Regards
    Kishore

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