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...
Similar Messages
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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 -
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. -
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! -
Add Customized fields in FICA document
Dear all,
We are having a requirement in which we need to add customized fields in FICA document and need to post them .Can anyone please tell me how to meet this requirement
susmita
Edited by: susmitha harini on Aug 11, 2010 12:46 PMHi Susmita
You can add the fields to the customer includes
CI_FKKOP
CI_FKKKO
To create/update the customer fields in automated processes you can use the standard SAP BAPI:
BAPI_CTRACDOCUMENT_CREATE
BAPI_CTRACDOCUMENT_CHANGE
Check out the import table EXTENSIONIN with structure BAPIPAREX.
To add the fields to the standard SAP transactions, have a look in IMG under
Financial Accounting
Contract Accounts Receivable and Payable
Basic Functions
Posting and Documents
Document
Screen Preparations
Yep
Jürgen
Edited by: sattlerj on Aug 12, 2010 8:45 PM
Edited by: sattlerj on Aug 12, 2010 8:49 PM - Added EXTENSIONIN -
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. -
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 -
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.
-
How can i find custom fields in a document library?
Hi, guys.
I need your help, please.
My users sometimes creates custom columns i document libraries using the SharePoint GUI. That's fine, but I need to distinguish these columns from SharePoints own columns. So here's my task at hand:
I need to find all the fields (columns) for a document in a document library that were added by a user, i.e. NOT SharePoint standard fields. Is there a way to do this, like a property or something?
In my case, I have an event receiver triggering on ItemUpdated. The following snippet iterates through all fields of my item and I can read the item title and the item value.
How can I filter this to only show title and value of
custom fields?
foreach (SPField field in properties.ListItem.Fields)
string title = field.Title;
string value = string.Empty;
if (properties.ListItem[field.Title] != null)
value = properties.ListItem[field.Title].ToString();
// Do something with 'title' and 'value'
Again, the code above gives me ALL columns and I only want columns created by users. If it's possible, I'd like to skip custom content type fields.Hi,
There is a custom column “CustomField1” in my library, after running the code, the output would be:
In fact, these fields do not exist in the
SPBuiltInFieldId object:
https://msdn.microsoft.com/en-us/library/microsoft.sharepoint.spbuiltinfieldid_members.aspx
As the documentation about these fields seems not being documented so well at this moment, to avoid the influence in your solution, you can exclude these fields explicitly
in the if block.
Thanks
Patrick Liang
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support,
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Patrick Liang
TechNet Community Support -
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... -
Custom fields in Purchase Info Record transactions(ME11/ME12/ME13)
Hi,
How to add custom fields to the screens of Purchase Info Record transactions(ME11/ME12/ME13)?
The custom fields are already appended to table EINE(Purchasing Info Record: Purchasing Organization Data) and users want to maintain those fields via transaction ME11/ME12.
All the relevant threads in SDN are without solution, anyone with such experience please help.
PS: any enhancement method is fine.
Thanks.Hi Jeff,
Could you please help me with the solution you got for adding a new field in ME11 transaction
My requirement is to add 2 new fields in Control tab of ME11.
Thanks
Renu Gusain -
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.........
-
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 KodavatiHi,
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 -
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 -
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
ansariYou 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
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