User exit/BADI to for Purchase requisition through release of Process order

Hi ,
i need to add some text to the Pur Req. The Pur Req will be created through the release of PROCESS order. Please let me know any exits are available for the same.
regards

Hi,
check the below enhancements in transaction SMOD.
CCOWB001            Customer exit for modifying menu entries                    
COIB0001            Customer Exit for As-Built Assignment Tool                  
COZF0001            Change purchase req. for externally processed operation     
COZF0002            Change purchase req. for externally procured component      
PPCO0001            Application development: PP orders                          
PPCO0002            Check exit for setting delete mark / deletion indicator     
PPCO0003            Check exit for order changes from sales order               
PPCO0004            Sort and processing exit: Mass processing orders            
PPCO0005            Storage location/backflushing when order is created         
PPCO0006            Enhancement to specify defaults for fields in order header  
PPCO0007            Exit when saving production order                           
PPCO0008            Enhancement in the adding and changing of components        
PPCO0009            Enhancement in goods movements for prod. process order      
PPCO0010            Enhancement in make-to-order production - Unit of measure   
PPCO0012            Production Order: Display/Change Order Header Data          
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs               
PPCO0016            Additional check for document links from master data        
PPCO0017            Additional check for online processing of document links    
PPCO0018            Check for changes to production order header                
PPCO0019            Checks for changes to order operations  
Thanks
Sandeep
Reward if helpful

Similar Messages

  • User exit/BADI  for Purchase requisition through release of Process order

    Hi ,
    i need to add some text to the Pur Req.
    The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
    regards

    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
    Regards
    Anji

  • User Exit/BADI to modify MCHA-HSDAT while saving a process order

    Dear all,
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    Scenario: There are two material types ZBUL and ZFDF. After releasing the process order and when I save, an entry in MCHA table for material with material type ZFDF is created.I should make a check if MCHA-HSDAT of this ZFDF material is equal to MCHA-HSDAT of ZBUL.
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  • Needs User-Exit/BADI name for Purchase Order in ECC 5.0

    MM Experts,
    We are using ECC 5.0. We have a requirement to change the value of standard SAP fields on the line item and header of the PO tables after PO is saved in the system.
    I will appreciate if someone can guide me about which BADI or User-Exit I have to use to achieve this.
    Rewards will be awarded for helpful tips.
    Thanks in advance!
    MP

    Charlie,
    Thanks for your quick reply. Do you have sample code for this BADI. If yes, then can you please let me know your email address .
    Thanks.
    MP

  • User Exit / Badi / BTE for Asset creation A ?

    Hi Experts,
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    After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
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    AFAR0003            External changeover method                                               
    AFAR0004            Determination of proportional values for retirement                      
    AINT0004            Change amount posted for certain areas                                   
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    AIST0001            Exchange number range in master data maintenance                         
    AIST0002            Customer fields in asset master                                          
    AMSP0002            Determine relationship type for two company codes                        
    TRAN0001            User exit for asset transfer           
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    regards,
    Imran

    Hi,
    Check out the following posts pertaining to similar topic.
    Change Asset Workflow
    Asset Management WORKFLOW
    Regards
    Sreekanth

  • User Exit/ Badi/ FM for Tcode IW32

    Hi Experts,
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    Min Dee

    Hi,
    try this User Exit..
      Exit name    Short text
      IWO10012  Maintenance order: Priority handling on central header
    to find the user exits & Badi's for the T-code..
    go to table TSTC>enter T-code and execute> get the Program for the t-code..
    and go to-se38-->get the package attached to the t-code..
    next go to t-code Se15>expand the enhacement tab>enter package under userexit and
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                                                         available...
                                                      -->enter package under Badi's tab and
                                                         execute you will get the list of Badi's
                                                         available... 
    All the User exits are stored in Table MODSAP..
    Prabhudas

  • User-Exit / Badi / BTE for STWB_WORK for integrating 3rd party tool

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    Hello Venky,
    I saw your question in sdn and I am wondering, if you got a solution for your question.
    I will be very happy, if you can help me you. I have the same problem as you.
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  • User exit/BADI triggered when WWI document is released in CG02

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    Sridhar.

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  • ME59n exit/BADI to copy purchase requisition custom field to purchase order

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  • User exit/ badi needed for planned order create/change,collective ATP check

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    Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
    Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

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  • Validation \ User-exit \ BADI \ BTE for F-43 for missing exchange rate

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