User checks - create Purchase orders /Contracts

<u>Requirement</u>
Creation of the purchase orders/Contracts should be allowed or blocked based on some vendor (classification) characteristics.
Purchase orders and contracts can be created for materials and services. For each line item (material/service) in Purchase order, the vendor characteristics should be checked. Further, each service item can have multiple service line items and check should be performed for each of these service line items.
<u>Transaction codes</u>
ME21, ME22, ME23, ME21N, ME22N, ME23N, ME31k, ME32k, ME33K
<u> Options tried out</u>
1. The PROCESS_ITEM method in the BADI ME_PROCESS_PO_CUST can be used to check the item data. The checks can be performed in this method. But, this BADI works only for enjoy transactions - ME21N, ME22N and ME23N.
2. The user exit EXIT_SAPMM06E_013 in the enhancement MM06E005 can be used. This user exit will be triggered on press of save for Purchase orders and contracts. However, the checks need to be performed for all the service line items also. The service line item details are not available (accessible) in the user-exit EXIT_SAPMM06E_013.
3. The user exit EXIT_SAPMM06E_013 in the enhancement MM06E005 can be used. This user exit will be triggered on press of save for Purchase orders and contracts. To check the service line items EXIT_SAPLMLSP_031 can be used. But the user exit EXIT_SAPLMLSP_031 does not work for contracts ME31k, ME32k, and ME33k.
<b>Is there a method to get the service line item details into the user-exit EXIT_SAPMM06E_013 so that i can continue with option 2 mentioned above. 
Please suggest any other method that will help solve this issue.</b>
Your help is highly appreciated.
regards,
prasad

Hi Prasad,
I am not sure if such exit would be available however I can suggest an alternative which will work just in case you are working on ECC 6.
From this release onwards we have a new technique call Enahncement-options which allows us to enehance the standard functionality. Look for any Enhancement-option avaiable on clicking save button by putting a break-point at run time on all 'Enhancement' statements. If anyone exits which i am sure will then you can do an implementation for the same and implement the required functionality.
Hope this helps and revert for more clarifications if any.
<b>Always reward points to useful suggestion.</b>
regards,
Vikas

Similar Messages

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  • User Exit for Purchase Order Release Strategy

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    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
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    MMAL0004 ALE purchasing info record distribution: Inbound processing
    MMDA0001 Default delivery addresses
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    MRFLB001 Control Items for Contract Release Order
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
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    M06B0002 Changes to comm. structure for purchase requisition release
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    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
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    M06B0005 Changes to comm. structure for overall release of requisn.
    M06B0004 Number range and document number
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    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
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    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
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    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
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    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
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    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
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    Naren

  • SRM 7.0 Create Purchase Order

    Hi  SRM Gurus,
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    Hi Muthu/Viru
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  • User settings in Purchase Order.

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  • Could not create Purchase Order Stock Transfer Order

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    Hi Friends,
    Hope U Have a Good Day...
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    Short text
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    Please follow the oss note 800335
    V2 Update terminations in Purchasing transactions after upgrading or installing AFS 5.0 release.
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    AFS, LIS, MIGO, ME22N, OLI3, S433, S431
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  • Program for Creating Purchase Order with reference to purchase requisition

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  • Workflow issue when create Purchase Order automaticlly based on Sales Order

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  • Create purchase order automatically from Sales order.

    Hi,
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    You need to have your prerequisites in place for the automated creation of the purchase requisition before the purchase order can be raised:
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    In standard 3rd party, the PO is created using ME59 (prog RM06BB20), which can be run as a batch job.
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