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

  • 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

  • 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.

  • 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 PM

    Hi 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.
    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.

  • 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.
    Harish

    Try 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:
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    Hi,
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    Patrick Liang
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    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,
    contact [email protected]
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    TechNet Community Support

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

    Hi ALL,
    SRM 5.0 R/3 4.6c
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    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...

  • 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)?
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    PS: any enhancement method is fine.
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    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.
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    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.
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    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,
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                                       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 ).
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    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.
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    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
    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

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