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
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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
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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.
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SureshHi,
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.
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Is there a user exit to modify PO line item level..
Dear Friends,
Is there a user exit to modify PO line item level..
RaviHi...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..
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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.
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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
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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?
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MarkHi Mark,
You can try implementing follwoing BADI's:
ME_GUI_PO_CUST
ME_PROCESS_PO_CUST
Let me know if it helps.
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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:
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b Yes
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f
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Is it possible to manipulate the result package of a query in a user exit dynamically like described above??
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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 PMHi,
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.
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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.
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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.
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Suki.hi
wich user exit do you take for that ??? -
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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 ShettyHi 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.
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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.
AGHi,
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.
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