Purchase order , customer master

Hi all,
using sap scripts, what r the changes we can do in Purchase order & Customer master.
(If somebody ask what u did in scripts, what can i say)
Plz give explain me.
Very urgent please.
Thanks in advance
Venkat

These are the typical requirements that would mostly cause big problems if they try to run B1 in parallel to any 3rd party applications. Especially if the other application would be in leading role.  That defeats the concept of ERP.
However, it is still possible to make it work initially.  You just need to find all required information from the other application new records export.  Then use DI API to update B1.
Thanks,
Gordon

Similar Messages

  • What's the purchase order agreement master data table name?

    hi experts
    what's the the purchase order agreement master data table name? and by the way tell me some relative table about agreement.
    thanks a lot and hunger for ur advice.

    Hi,
    EKKO is the purchase order master table. EKPO is the item table. EKBE is purchase order history table. EBAN is purchase requisition table. EBKN is purchase requisition account assignment table.
    Reward.

  • SAP MM Purchase Order custom field pulling through to FI

    Hi
    I have no idea where to start.  I need to create a custom field in the Purchase order which has to pull through to FI.  I've created an Account Assignment category I - Insurance and need to have a field on the Purchase order where the users can fill in the Claim Number. (Reference field).
    I thought I could maybe use the Unloading point field as we don't use it currently, but it doesn't pull through to reports on FI.
    Secondly I would like to link my Account assignment category to a specific General Ledger account (when the user choses Aac I, I would like a G/L to automatically populate and be grey (no changes possible)
    Thanks so much!
    Carina

    I Actually think I found the answer here - http://www.bluemarlinsys.com/ns/0603-03.asp
    1) How to default a General Ledger account on a Purchase Order account assignment for an inventory item?
    When you create a standard Purchase Order using ‘K’ account assignment to expense an inventory item with GL account and cost center, the system expects you to key in GL account number and the cost center. In case you don’t want to use the account modification ‘VBR’ assigned GL account number, it is possible to default a separate GL account with standard configuration steps.
    a) Transaction: OME9 (Maintain account assignment categories)
    Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’.  Change account modification to ‘ZBR’.
    b) Transaction: OMGO (Define combination of item categories/account assignment categories)
    Assign account assignment category created in previous step to an item category blank or space.
    Note:
    This is an optional step, if you don’t want to touch the standard ‘K’ cost center account assignment.
    c) Transaction: OBYC (Automatic account assignment configuration)
    Choose account transaction key ‘GBB’ by double clicking the existing entry and choose the appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘RAW’ (use appropriate valuation class set-up in your company).
    d) Transaction: ME21N to create a purchase order to test the configuration.
    When you create a PO with account assignment ‘Z’ for an inventory item, the system should default the above-configured GL account.
    2) How to default a GL account for a material group when a purchase order is created without a material master?
    If you want to create a purchase order without a material master (service/expense items), the standard SAP R/3 4.x and higher releases, offer functionality to assign a valuation class to a material group. This way automatic MM account assignment can be set-up to drive the appropriate GL account for a material group/valuation class in your company.
    a) Transaction: OMSK (Define valuation class):
    b) Transaction: OMQM (Entry aids for items without a material master):
    Assign the appropriate valuation class for a material group.
    c) Transaction: OME9 (Maintain account assignment categories)
    Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’.  Change account modification to ‘ZBR’.
    d) Transaction: OMGO (Define the combination of item categories/account assignment categories)
    Assign the account assignment category created in previous step to an item category blank or space.
    Note:
    This is an optional step if you don’t want to touch the standard ‘K’ cost center account assignment.
    e) Transaction: OBYC:  (Automatic account assignment configuration)
    Choose account transaction key ‘GBB’ by double clicking the existing entry and choose appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘TRF’ (use the appropriate valuation class set-up in your company).
    f) Transaction: ME21N to create a purchase order to test the configuration.
    Standard order type, Account assignment category ‘Z’ and Material Group ‘TRAFFIC’.
    Account assignment screen:
    Note:
    Before configuring account assignment, please discuss this with your SAP FI/CO functional contact and Accounting department key user for mapping valuation class to General ledger account numbers etc.
    Some of my colleagues in MM Purchasing liked this configuration and I thought your company might also benefit from this in case you want to default the GL account in purchasing to avoid wrong account coding.  

  • Purchase Order Customer Fields

    Hi Experts,
    I have enhanced purchase order screen at header level with customer data tab.This tab contains text fields where user can enter details regarding import purchase orders.
    I have also activated release strategy on Purchase Orders.Now the requirement is that I want to make these fields editable even if Purchase Order is released.  SAP does not allow to save values in these fields if Purchase Order is released i can do so by first un-releasing PO and then entering values.I want to know if it is possible to enter values(in these fields only) without cancelling Release.
    Regards,
    Sohaib

    Enhancing the purchase order with the customer data tab, fields can definately be edited even after the purchase order is released.
    Are these fields mapped to release strategy?
    Please check your setting under spro>Materials management> purchasing > release procedure> release indicator in it.Probably it is is set to 1
    Regards
    Sangeeta

  • Purchase order customer data enhancements

    my requriment is custom tab add in purchase order in item level i using  Badi.
    i find the badi but in ME_GUI_PO_CUST Implemented but tab is not display, why?
    in this badi i m implemented all methods also.
    then other badi is there ME_PROCESS_PO_CUST  how to implement this badi?ASAP

    Hi Murli,
    See the sample code of CL_EXM_IM_ME_GUI_PO_CUST for BADI implementation of ME_GUI_PO_CUST.
    You can refer the below link:
    Re: Implementing badi ME_GUI_PO_CUST
    See the documentation of ME_PROCESS_PO_CUST andcheck the sample code of CL EXMIM_ME_PROCESS_PO_CUST. these will be usefull to implement BADI ME_PROCESS_PO_CUST.
    Reddy

  • 7 character field to purchase order ,customer number

    please help
    1)
    data : kunnr1(7) type c.
    data : kunnr like kna1-kunnr.
    kunnr1 has only field length 7 and it is of type character.
    kunnr is a sap field.
    everytime i need to fill the data from the field kunnr1 to sap kunnr and pass to bdc .
    suppose kunnr1 = 1930903 ie 7 characters .
    and in sap shall i simply copy like this
    kunnr = kunnr1. " will this work
    or
    concatnate '000' kunnr1 to kunnr.
    or
    any other one .
    2)same with the purchase order number.
    data : po(7) type c.
    dat : bstdk type vbak-bstdk.
    po = asdefgr
    bsdtk = po
    or
    concatenate '' po to bsdtk.
    if i assign value from po to bsdtk will at end command will work on bstdk?
    example
    loop at itab into workarea.
    at last bsdtk." i need this to work so tell me how to assign the value from po to bsdtk
    endloop.

    i checked the customer number in sap system,
    in the sales order it is stored as 1277494
    i checked in vbak table and it is stored as 1277494and rest blank spaces.
    i checked in kna1 table , the same kunnr is stored as 0001277494.
    why is this difference?
    so i need to use the 'CONVERSION_EXIT_ALPHA_INPUT' for kunnr?
    I checked for po but that is stored as a charater format and no need to add the leading zeros, is that right?
    I used CONVERSION_EXIT_MATN1_INPUT for material do i need to use CONVERSION_EXIT_ALPHA_INPUT for material also?
    thank you for the solutions given.

  • IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

    Hello All,
    Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
    Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
    Thanks in Advance,
    Kumar.

    Hello Ferry,
    Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
    I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
    Regards,
    Phani.
    Message was edited by:
            Sivapuram Phani Kumar

  • To set a Tolerance limit in a Purchase order, for quantity variance.

    Hi ,
    I am looking for an option to have a tolerance limit set in a PO to check the quantity variance.
    Please advice.
    Thanks
    Montee

    Hi
    Check this SPRO - MM  - Purchasing  - Purchase order - Material Master - Define Purchasing value keys - Maintain GR/ IR Delivery for Tol under delivery  &  Tol Over delivery
    if Possible maintain Shipping Instruction
    Thanks & Regards,
    Mani.

  • User Exit for Purchase Order Release Strategy

    Hi,
    I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
    Thanks in advance.
    Mick

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    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
    MM06E011 Activate PReq Block
    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 for Contract Release Order
    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
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    ME590001 Grouping of requsitions for PO split in ME59
    M06E0005 Role determination for release of purchasing documents
    M06E0004 Changes to communication structure for release purch. doc.
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06B0004 Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED Purchasing Document Posted
    SMOD_MRFLB001 Control Items for Contract Release Order
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_REQ_POSTED Purchase Requisition Posted
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_BSART_DET Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN Commitment for return item
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CHECK_OA Check BAdI for Contracts
    Reward points if useful
    Rgds,
    Naren

  • User Exit/BADI for Purchase Order and Purchase Requisitions

    HI,
    I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
    Is there a User Exit or Badi that i can use where this information is availaible.
    also i have to check that release strategy is assigned to every purchase order where the version has been completed.
    Is there a User Exit or Badi where Information of EREV table is availaible.
    Regards,
    Tarun Bahal

    For Purchachase requisition , the BADIs and USER EXITS are
    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
    try with the above BADI's
    MEREQ001 Customers' Own Data in Purchase Requisition
    for Purchase order , the BADIs and USER EXITS are
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_BAPI_PO_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PR_CREATE_02
    ME_BSART_DET Change document type for automatically generated POs
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_CHECK_OA Check BAdI for Contracts
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_COMMITMENT_RETURN Commitment for return item
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PURCHDOC_POSTED Purchasing Document Posted
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_REQ_POSTED Purchase Requisition Posted
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    SMOD_MRFLB001 Control Items for Contract Release Order
    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
    Regards,
    Anirban

  • Purchase order enhancement is not effective

    Hi Expert,
       I have a requirement about the purchase order. The requirement is that we must maintain the field collective no under the document header level. If there is no value exist , I can't print out the purchase order for the signature.
    I have looked for the enhancement MM06E005, but it's not effective.  I have looked for the enhancement MM06E005, but it's not effective. Which method is fit for my requirement, badi or enhancement? If using the badi, please tell me the badi name and its relevant method.
       Thanks.
      George shi

    Hello
    There are badis related to PO
    ME_ACTV_CANCEL_PO    BAdI for Activating the Cancel Function at Header Level 
    ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
    ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
    ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions             
    ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Crea
    ME_BSART_DET         Change document type for automatically generated POs    
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant       
    ME_CCP_DEL_DURATION  Calc. of Delivery Duration in CCP Process (Not in Standa
    ME_CHANGE_CHARACTER  Customer-Specific Characteristics for Product Allocation
    ME_CHDOC_ACTIVE      Activation of Further Change Document Updates           
    ME_CHECK_ALL_ITEMS   Run Through Items Again in the Event of Changes in EKKO 
    ME_CHECK_SOURCES     Additional Checks in Source Determination/Checking      
    ME_CIN_LEINRF2R      BADI for CIN India - Delivery charges                   
    ME_CIN_LEINRF2V      BADI for LEINRF03 excise_invoice_details                
    ME_CIN_MM06EFKO      Copy PO data for use by Country version India           
    ME_CIP_ALLOW_CHANGE  Configuration in Purchasing: Changeability Control      
    ME_DEFINE_CALCTYPE   Control of Pricing Type: Additional Fields              
    ME_GUI_PO_CUST       Customer's Own Screens in Enjoy Purchase Order          
    ME_HOLD_PO           Hold Enjoy Purchase Orders: Activation/Deactivation     
    ME_OUTBOUND_SAVED    Outbound message saved                                  
    ME_PO_SC_SRV         BAdI: Service Tab Page for Subcontracting               
    ME_PROCESS_COMP      Processing of Component Default Data at Time of GR: Cust
    ME_PROCESS_PO_CUST   Enhancements for Processing Enjoy Purchase Order: Custom
    ME_PROCESS_REQ_CUST  Enhancements for Processing Enjoy PReqs: Customer       
    ME_PURCHDOC_POSTED   Purchasing Document Posted                              
    ME_REQ_APPROVAL      Control of Buyer Approval After Changes to PReq Item    
    ME_REQ_HEADER_TEXT   Copy Header Text: Enjoy Purchase Requisition           
    ME_REQ_NEW_VERSION   Trigger new purchase requisition version               
    ME_REQ_OI_EXT        Commitment Update in the Case of External Requisitions 
    ME_REQ_POSTED        Purchase Requisition Posted                            
    ME_TAX_FROM_ADDRESS  Tax jurisdiction code taken from address               
    ME_TRIGGER_ATP       Triggers New ATP for Changes in EKKO, EKPO, EKPV       
    MEREP_RSLTHNDL2      SAP Mobile: BAdI definition for Result Handling        
    MEREP_RUNTM_LD2      SAP Mobile: BAdI definition for Runtime Loader         
    MESSAGES_RFW         Badi for error handling RFW                            
    METH_FOBU_CONNECTOR  Appl. Specific Functions for Formula Builder Method Impl
    METH_FOEV_CONNECTOR  Appl. Spec. Functions for FB Method Implementations    
    Thanks
    Anirudh Saini

  • Purchase order BADIs

    Hi,
    Can anyone provide the list of Purchase order BADIs.
    Thanks,
    Shivaa.

    Hi,
        This are all the list of BADIs for Purchase order Tcode
                                                                                    ME_BSART_DET         Change document type for automatically generated POs          
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant             
    ME_CCP_DEL_DURATION  Calc. of Delivery Duration in CCP Process (Not in Standard)   
    ME_CHECK_ALL_ITEMS   Run Through Items Again in the Event of Changes in EKKO       
    ME_CHECK_SOURCES     Additional Checks in Source Determination/Checking            
    ME_CIN_LEINRF2R      BADI for CIN India - Delivery charges                         
    ME_CIN_LEINRF2V      BADI for LEINRF03 excise_invoice_details                      
    ME_CIN_MM06EFKO      Copy PO data for use by Country version India                 
    ME_CIP_ALLOW_CHANGE  Configuration in Purchasing: Changeability Control            
    ME_DEFINE_CALCTYPE   Control of Pricing Type: Additional Fields                    
    ME_GUI_PO_CUST       Customer's Own Screens in Enjoy Purchase Order                
    ME_HOLD_PO           Hold Enjoy Purchase Orders: Activation/Deactivation           
    ME_PROCESS_COMP      Processing of Component Default Data at Time of GR: Customer  
    ME_PROCESS_PO_CUST   Enhancements for Processing Enjoy Purchase Order: Customer    
    ME_PURCHDOC_POSTED   Purchasing Document Posted                                    
    ME_REQ_OI_EXT        Commitment Update in the Case of External Requisitions        
    ME_REQ_POSTED        Purchase Requisition Posted                                   
    ME_TAX_FROM_ADDRESS  Tax jurisdiction code taken from address                      
    MM_EDI_DESADV_IN     Supplementation of Delivery Interface from Purchase Order     
    SMOD_MRFLB001        Control Items for Contract Release Order                                                                               
    Regards
    Bala Krishna

  • Hi expert, automaticaaly creation of customer master,Purchase order.

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