User-exit for deletion of line item in PO

hi group
i want to delete a line item of purchase order.
and after that i have to make some changes
so i want to know which user-exit will be used here.
please help its urgent.

Hi,
Please fine the list of user exits for the transaction ME22.
If it serves your purpsoe , please close the thread and reward suitable points.
Regards,
Irfan Hussain
Transaction Code - ME22                     Change Purchase Order
Exit Name
Description
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
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to comm. structure for overall release of requisn.
M06E0004
Changes to communication structure for release purch. doc.
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., preview)
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
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
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
LWSUS001
Customer-Specific Supply Source Determination in Retail
MRFLB001
Control Items in Release Creation
No of Exits:         33

Similar Messages

  • User Exit for Purchase Order Line Items.

    I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything.  I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line Item which is on the Sales Document.  Any direction you can point me into would be greatly appreciated.  Thanks.

    Thanks for pointing me in the right direction.  I was able to create my first BADI using the PROCESS_ITEM method.  The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM

  • User needs to delete a line item from old STO

    Hi all,
    User needs to delete a line item from old stock transfer order and would like to be advised what he needs to do to delete the line item from the STO.
    On the STO, Goods Issue done and reversed also. Delivery completed indicator not checked. I aslo found that the payment has been made for the line item 40 for Freight. Carrier charges. It seems that the payment has been made/cleared to the vendor.  I think Due to this reason they are unable to remove this line item from STO. They have attempted to delete or block an item that is not yet closed. All down (advance) payments made to date have been taken into account.
    Can you please advice how to resolve this problem?
    Thanks in advance..
    Regards
    Suresh

    Hi,
    Delivery completed tick is also there for STO PO. If you are not getting it then check settings. Also you can mark deletion indicator for that line item. Or minimise quantity to goods received quantity.
    For STO if delivery is made from delivering plant but Goods receipt not done in receiving plant then that material remains in transit. Can viewed with ME5t. In this case that line item cannot be delted or delivery completed.
    Still your client wants to complete these type also better to leave decision to business if they want to reverse delivery (Stock of issuing plant will increase) or make Gr ( Stock of receiving plant will increase) Although they can adjust later with physical inventry process and make stock in system to real physical stock
    Regs,
    Appie

  • Is there a user exit to modify PO line item level..

    Dear Friends,
    Is there a user exit to modify PO line item level..
    Ravi

    Hi...I'm not sure on any available customer exits for this purpose. However you can use the check function exit 'EXIT_SAPMM06E_012' of customer exit MM06E005 and using memory pointers you can change the item level data.
    The other option is to use BADI ME_PROCESS_PO_CUST's method PROCESS_ITEM to change the item level value. I would prefer the BADI rather than the customer exit.. Hope it works..
    Thanks,
    Jude

  • User exit for calculating Base line due date in VF01

    Hi,
    I need a User Exit for calculating Base line Due date i'e ZFBDT with respect to billing date
    for VF01
    Regards,
    Moderator message: if there is one, you can find it yourself by doing due research.
    Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM

    >
    Rahul Saxena wrote:
    > I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign  constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
    >
    > How do I add Baseline date in that popup to select and assign values.
    >
    > Please suggest.
    >
    > Thanks-
    i think your date format and system date format is not suitable.
    give the date format as 20090216 as system format.

  • Need a exit while deleting the line item in PO

    Hi to all experts ,
    My requirement is to find an exit or badi when the user deletes a line item and click on save the line item should be captured,. Is there any badi or exit which can do it .

    Hi,
    Try these user exits.
    M06B0004  Number range and document number
    M06B0005  Changes to comm. structure for overall release of req
    M06E0004  Changes to communication structure for release purch.
    M06E0005  Role determination for release of purchasing document
    ME590001  Grouping of requsitions for PO split in ME59
    MEETA001  Define schedule line type (backlog, immed. req., prev
    MEFLD004  Determine earliest delivery date f. check w. GR (only
    MELAB001  Gen. forecast delivery schedules: Transfer schedule i
    MEQUERY1  Enhancement to Document Overview ME21N/ME51N
    MEVME001  WE default quantity calc. and over/ underdelivery tol
    MM06E001  User exits for EDI inbound and outbound purchasing do
    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
    MM06E008  Monitoring of contr. target value in case of release
    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 proc
    MMAL0004  ALE purchasing info record distribution: Inbound proc
    MMDA0001  Default delivery addresses
    MMFAB001  User exit for generation of release order
    MRFLB001
    Regards,
    Vijay

  • User-exit to fill PO line item G/L account no. and other details

    Hi All,
    I am looking a customer function or a BADI to fill in the account number when PO is about to be created.
    My requirement is that based on some conditions account number in Account assignment tab for PO line item should be filled or overwritted if there is already a one selected, so that when user see the value for account number, it is the desired one.
    I tried with exit EXIT_SAPMM06E_006, which has the table TEKKN(account assignment for purchasing document) parameter but when I debugg it and assign some other value to TEKKN-SAKTO for the corresponding line item, I can see that changed value is not coming.
    Any clue?
    Regards,
    Mark

    Hi Mark,
    You can try implementing follwoing BADI's:
    ME_GUI_PO_CUST
    ME_PROCESS_PO_CUST
    Let me know if it helps.
    Gouri.

  • User exit for reducing Query lines!

    Hello,
    IS it possible to use a User Exit for queries to reduce my resultpackage before the lines arrive the reporting area?
    For example:
    I have a due date and in case of an entry of a field in the query result package the <exit> must read a reference from a info provider to decide if this line of this resultpackage can be load or not!
    Query resultpackage
    Contract :
    a             look up in, ODS for example, decision! delete line from package or not
    and so on..
    b            Yes
    v            No
    f
    g
    Short form:
    Is it possible to manipulate the result package of a query in a user exit dynamically like described above??
    AND how is it to implent?
    Thank you for you answers!
    By Rene
    Edited by: NW-DEV on Oct 7, 2010 3:52 PM
    Edited by: NW-DEV on Oct 7, 2010 3:55 PM

    Hi,
    Is it necessary that you do this on the fly (during query execution)?
    A simpler way to achieve this is by adding a column to your cubes ... say Flag . Update this flag, during transformations. This Flag field will indicate 'Marked for Deletion' and you can filter out records in the Query, by adding this Flag Field in Query Restrictions.
    If you want to achieve this during Query execution, you may need to use Virtual Characteristics(You can search for the code/implementation steps on SDN). Again Flag field will be the Virtual Characteristic and Query Filters will contain Flag value exclusions.
    Regards,
    Advait

  • Exit for va02 when line item is deleted

    Hi,
    I have requirement that in va02 when an item is selected and '-' (delete) button is pressed, it  should display error message :To enter reason for rejection" and not to delete the item.
    Can anyone help with what enhancement can be used user exit or something else. If user exit then which one to be used a i have tried several.
    Versio used is ECC 6
    thnks.

    put  debugger on .. search for an implicit enhancement whenever delete button is pressed..
    check for the tcode if va02 . then check for the ok_code for deletion..
    call a function module in that call a screen with i/p field on which user would type the reason..
    If you can display the reasons which are pre defined then you can use RS_VALUES_BOX function module and store the pre defined reasons in a Z table.

  • User exit for split of PO items

    Hi all.
    In the creation of purchase orders from SRM shopping carts, we have a requirement to split the service purchase order lines in different items when the tax code in SRM is different. I mean, the requirement is to have only services with the same tax code in SRM in the same PO item. If the SRM tax code is different for a concrete service I have to split it in another PO item.
    In short, what I need is to know any user exit, badi, etc... in the creation of PO for the splitting of PO items. Can anyone of you help me?
    Thanks in advance.

    Hello Manosij.
    I have not much experience in SRM. I think that the difference between scenarios is where the subsequent documents of a shopping cart are created, is that right? In my case, the PO is created in the backend, in R/3.
    In the shopping cart (in SRM) the services are created everyone in a different SC item, with the possibility of having different tax codes for each one. However, in the purchase order (in R/3), the services are grouped all together in a unique PO item, all of them under a unique tax code (EKPO-MWSKZ). What I need to do is to have a PO item for each different tax code from the SC. The services have to be under their correspondent tax code in the PO.
    For example, I am creating a SC with two services, one of them with tax code VP and the other one with tax code V5. The PO must have two items, one with tax code VP and the other one with tax code V5. Currently, the PO is being created with a unique item with tax code VP. If both items in the SC would have tax code VP, it would be correct to have the PO with a unique item with tax code VP.
    I hope this clarify my requirement.
    Thanks.

  • User exit - VA01 - Adding new line items while Sales Order Creation

    Hi All ,
    I have a requirement where : in VA01 , i have to add new line items using USER EXIT or BADI.
    The scenario is : we maintain Characteristics for Material. When we select a particular characteristics, Factor and length will be displayed in a Popup. we can specify the Factor and lenght.
    Here , if i specify Factor as 10 and lenght as 1000. the Material has to be cut / split into 10 items of 1000 mts each. and the ITEMs table control should get 10 ITEMS .
    How to add new items using User exit or Badi in VA01 while creating a sales order.
    i have identified the user exit . What code should be used to add new line items.
    kindly help me in solvng this.
    Waiting for your replies.
    Thanks in advance.
    Suki.

    hi
    wich user exit do you take for that ???

  • User Exit / BADI Update new line item in BSEG in MIGO/MB1B Transaction

    Hi All,
    I Require a BADI or user exit in MIGO transaction from which i can add or change the BSEG line item before Posting the FI document.
    Regards,
    Madhukar Shetty

    Hi Asik,
    Thanks for the the reply, but can tell any other badi or exit from where i can add/append a new line item in the accounting document getting posted from MIGO or MB1B.
    Regards,
    Madhukar Shetty

  • BADI or Exit for MB1B at Line Item Checking

    Hi Friends,
    In MB1B tcode , in second screen after giving the line item details , it is checking for the batch , storage location and all.
    Requirement is to validate the storage location line item wise, if it is not so , an error message should come stating 'Wrong Storage Location'. This should be done line item wise and before saving (i.e. on pressing enter ).
    I checked with BADI's and User Exits but not able to do the same. I also searched in forum also, but not getting the exact Exit or BADI to use.
    Plz. do reply with any suitable result.
    Thanks in advance.
    Points will definately be rewarded.
    Regards.

    hi,
    use MBCF0009 user exit.....EXIT_SAPMM07M_009
    inthis ...get the i_mseg-lgort and check ...and pop-up...error meaasge.

  • Reason for deleted PO line item

    Hi Gurus, I have several PO line items appear deleted and thrown back to Open Purchase Req list. Buyers did not deleted those PO items. They were fully received and backflushed. What might be the reason that they should reappear in PR list?
    Thanks a lot for your help.
    AG

    Hi,
    As Jurgen suggests go to ME23N=>Environment=>Header changes or (select the line item) Item Changes and you can find the history of changes.
    Regards,
    BK

  • User exit for controling header and item division

    Hi all,
    Currently there is restriction in sales document for header division and item division i.e. if header division is 10 then it is not accepting the products of division 20, 30, 40, 50 at item level.
    If the restriction is removed then it will allow products of all division in a sales document irrespective of header division (if the customer is extended for all the sales area).
    But we would like to allow products of division 10, 20 and 30 in one sales document if header division is 10 or 20 or 30.
    How can it possible? Can it be possible through user exit? Any standard user exit is available or we would have to develop one?
    Please guide me how to go about.
    Regards
    Rajesh T.

    Thanks Navaneetha Krishnan,
    1. Please give some more inputs on Cross Division,
    2. To enable to incorporate other division than header at a item level is ok, but restriction on some division at item level is what i want to know, weather through user exit and which user exit? or I will have to create user define User Exit?
    e.g. customer 1234 is created for all the sales area
    Sales areas are : 1000  10  10
                              1000  10  20
                              1000  10  30
                              1000  10  40
                              1000  10  50
    now in ZOR Sales document(where there is no restriction of item division) if I enter sales area 1000  10  10 at header it will allow the product of all division.
    but i want if i put at header 1000  10  10 then it should allow the products of division 10 and 20 only and not to allow products of divsion 30,40,50 in one sales document
    similar if i put sales area 1000  10  30 at header level it should allow me to enter products of division 30,40,50 and should not allow products 10, 20 in one sales docuemnt
    I think this is more clear. request you all to provide details ASAP
    regards
    Rajesh T.

Maybe you are looking for

  • Hp laserjet 4m printer, the greatest printer in the world vs 10.5

    I have an old HP laserjet 4m printer. This is the best investment I ever made for my business. It has been a great workhorse, always reliable. Now with Leopard it does not work. The print driver sees the printer and allows about 2 seconds of connecti

  • Help recording from turntables/mixer

    Alright, I'm sure this has been posted before or answered somewhere on the internet, but I haven't come up with any answers yet in my search. All I want to do is hook my mixer for my turn tables up to my Macbook so that I can record some of my LPs an

  • Function Module to read RT values of simulation payroll results

    Hi experts Is there any function module where I can pass parameter to run payroll simulation and get RT cluster data or the final amount, before running the actual payroll. Thanks , Saikumar

  • J'ai l'écran gris avec un engrenage.C'est tout!

    Il à Pas Longtemps Que J'ai un MAC. Hier, un & l'allumage, je suis Bloqué sur Pomme engrenage. J'ai Essayé les propositions de dépannage MAIS Qué Néni.

  • Cpu and motherboard upgrade

    I want to upgrade my cpu to a good one so I need a mother board and the cpu my budget is 150 or should I build my own pc I have a gpu in my pic at the moment any suggestions


HashFlare