User Exit for Purchase Order Release Strategy

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.

Check the following Exits and BADI for Pur Requisition
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_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

Similar Messages

  • User Exit for Purchase Order Release.

    Hi Friends,
    I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
    If anyone can help me for the same....!!!
    I need the exact exit which triggers at the release of PO....
    Points will be rewarded for the needful replies.

    hai   Mandeep Singh, 
    I am Genaralising This For U.
    It Is ver EASY Procees.
    Just Go To SE84
    Give The PRogram Name Or PAckage name In Which  ME29n  is present.
    Then Click On Display.
    Then Click On Enhancements.
    Then U will Get USer Exits Aswell As BADI 's
    IF Found helpful Reward.

  • 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

  • BADI / User exit for Purchase order(ME21N) after saving the document

    Hi expert,
    I need the BADI / User exit for Purchase order(ME21N) after saving the document
    This is for email sending after create the purchase order so PO document number will be the import parameter
    pls help me
    point will be reward

    Hi Ganesh,
    Could you please share your solution?
    Edited by: Hoops on Jun 13, 2011 10:51 PM

  • User exit for Service order release ( needed operation details as import )

    Hi All,
       I need a user-exit while service order release( tcode : IW31 ) activity . I find some of the exits, but none of those not having "Operation" details , all are having only header details. Please suggest if any user-exit is available for this or BADI . I tried with badi "ALM_ME_001_ORDER" , its not triggering at all while creation of service order.
       Is there any way we can get from operation data from buffer, please suggest me the same.
    Thanks in advance,

    Hi Thomas,
       Thanks for reply. I saw the function exit which you mentioned , but it didn't have the operation details in import.

  • User exit for Production Order release

    Hi Experts,
    Any User eixt for Prouction Order Mass processing.
    Before releasing the production order i have to do some checks. Can you please provide right user exit. More reward points with best solutions.

              check the following userexits and BADI's for Production Order
    Enhancement/ Business Add-in Description
    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 determinati
    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
    PPCO0021 Release Control for Automatic Batch Determination
    PPCO0022 Determination of Production Memo
    PPCO0023 Checks Changes to Order Components
    STATTEXT Modification exit for formatting status text lines
    PPCO0009 Enhancement in goods movements for prod. process order
    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
    Business Add-in
    AFABD_CHANGE Change Relationship
    CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection
    SIDAT_UPDATE Change date of price simulation

  • User exit for Purchase order to change RESB-SOBKZ

    The requirment is to change the purchase order's RESB-SOBKZ.
    The purchase orders will be created in r/3 from APO & the same PO would be published back to APO.
    I have to change the above metioned field at the time of PO save in R/3.
    The RESB-SOBKZ  actually changes the purchase orders Individual & collective indicator based on its value.
    Can any one know what is the user exit for this?
    I have checked 'EXIT_SAPLCPUR_001' but it dosn't have the RESB related structure.

        I know this is very late reply to your query but i think this is the correct answer for which you are looking for.
    you were searching in a right direction...just try to see the User Exit  EXIT_SAPLMEPI_006 on R/3 side in which you will find the RESB-SOBKZ field in CP_POSITION parameter in Changing Tab,Assoicated Type = MEPI_PO in which SOBKZ field is there on 16th position.

  • User Exits for Purchase order & requistion to control Material description

    Dear Experts,
    I am creating a Purchasing requisition & Purchase order for certain Material Type. Currently user can change material description at item level without anu check. Now I have different material type like PACKING(ZPAC), Raw material(ZROH) Etc.
    My requirement is like such that i want to allow change of material description of packing material(ZPAC) but system should not allow for Raw material type(ZROH). so from where i can control this?
    Can any one give me EXIT name or enhancement point for Purchase order & requisition.
    Thanks in advance.

    You can achieve this by Field selection in SPRO > MM > Purchasing > Purchase Requisition > Define Document Types > Here get the Field Selection Key for PR Doc Type
    SPRO > MM > Purchasing > Purchase Requisition > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
    Similarly do for PO also SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here get the Field Selection Key for PO Doc Type
    SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
    Note: - But in case of text Purchases, you need to create a new PR and PO Document Type. So that this config. will not have any impact on Text Purchases.

  • User Exits for Purchase order Header Text Validation

    Hi Experts,
    I need user exit for validate a  Long text in Purchase order header data for a Particular Doc type.
    We are using 4.6 B so badi is not available .
    So pls tell me user exit for the same or any other method as i was unable to find user exit for this scenario.
    Note :  This valiadation should trigger whhile creating  PO.
    Warm Regards
    Santosh Kumar
    Edited by: Santosh L on Mar 19, 2010 9:58 AM

    i have used concept of global memory through call stack

  • User exit for Purchase order

    We are creating a PO with 2 Purchase requisitions each having 5000/-INR. while creating the purchase order we changed the qty then net value becomes 12000/-INR for both PR's, so the difference is 2000/- which is 10% greater than actual net value that is 10000/-.
    while saving the purchase order we need to rise one error message why means the difference value 2000/- is greater that 10%.
    For that we need User Exit and any example code.

    Hi Deepak,
    Use this Badi. THis will be called at the time of saving PO. U can validate according to your requirement.
    Sample coding:
    METHOD if_ex_me_purchdoc_posted~posted .
          LOOP AT im_ekpo INTO lv_ekpo WHERE LOEKZ NE 'X'.
            SELECT * FROM qinf INTO lv_qinf WHERE matnr     = lv_ekpo-matnr
                                              AND lieferant = im_ekko-lifnr
                                              AND werk      = lv_ekpo-werks.
              IF sy-subrc = 0.
                IF im_ekko-bedat > lv_qinf-frei_dat.
                  MESSAGE e000(zamq) WITH 'Vendor is not released  by quality for material ' lv_ekpo-matnr.

  • PO user exit for payment terms release strategy

    Hi friends,
    My requirement is to any changes to Payement terms in PO should trigger the re-release of the po....
    Plz. explain... How to proceed...
    which user exit i have to use........
    Thanks in advance,

    My requirement is after changing of payment terms my release strategy is not changing for released po... i want to reset it for re-release after changes made to po changes....... which user exit i should should......or any other alternative....

  • CIF User Exit for Purchase Order CIFPUR01

    Hi All,
    I had couple of questions related to the way CIF user Exit CIFPUR01 is called whenever there is a change in txn data related to Purchase Orders on R/3 side.
    I could see that the User Exit is called only when I completely deactivate the Integration Model using CFM3, and then reactivate the same using CFM3. If I generate a new model using CFM1 and then activate the newest version using CFM3 (without deactivating the earlier version), the system doesn't call the User Exit and this is an issue because the custom code for some calculation logic that we have defined is never called !
    Additionally, whenever the change in Purchase Order is done (say to the Quantity, Delivery date etc.), the User Exit is not called when change is done via ME22N and given that Integration Model is active.
    Is this the correct behavior?
    Any thoughts on the above behavior would be highly appreciated.
    Thanks in advance,

    Hi Vikas,
    Thanks for your suggestion.
    I had already tried that by putting the break points in the include of the User Exit and the control of the program didn't enter the User Exit code when I generated and activated new version of the Integration model (CFM1 followed by CFM3).
    The control enters the User Exit code only when I completely deactivate the existing Integration model and then reactivate.
    Below are the scenarios which explain my point.
    Scenario 1:
    1. Completely deactivate the existing Integration model using CFM3.
    2. Put the break point on the user exit code.
    3. Generate the new version of Integration model through CFM1.
    4. Activate the new version through CFM3.  In this case, the control goes to the user exit code and does the calculation specified by us. This is correct and works as expected.
    Scenario 2:
    1. The Integration model is already activated and I put the break points in the User exit code.
    2. I regenerate the new version of Integration model via CFM1.
    3. I activate the new version through CFM3. In this case, the control DOES NOT go to the User exit code. This is not the expected behavior.
    Scenario 3:
    1. The Integration model is already activated and I put the break points in the User exit code.
    2. I change the PO qty for existing Purchase order.
    3. The change is immediately transferred to APO as expected. The control doesn't get transferred to user exit code. Thus the custom calculation in the INCLUDE of the user exit is not done and hence custom qty is not updated in APO.
    Please let me know if you would need more clarifications.

  • User exit for Purchase order & Purchase requisition.

      I need the user exits/BADIs/BTE in the following events.
           1)  Just before saving Purchase requisitions and After saving purchase req ( Create and Change)
          2)  Just before saving Purchase Order and After saving purchase Order   ( Create and Change)
    Ganesh Nama.

    Hi Experts,
    I want to change delivery date in PR while creating purchase requisition ME51n.
    Means need to add 7 days in delivry date field when ever it is todays date (sy-datum).
    Please suggest suitable badi or EXIT.
    I tried in BADI..ME_PROCESS_REQ_CUST... in PROCESS_ITEM methode
    data : preqdata type mereq_item,
              v_lfdat    type  sy-datum.
              prereq_x   type   mereq_itemx.
        preqdata = im_item->get_data( ).
    if preqdata-lfdat = sy-datum.
      prereq_x-lfdat = 'X'.
      call function 'CALCULATE_DATE'
         days              = '7'
         months            = '0'
         start_date        = sy-datum
         result_date       = v_lfdat            .
      preqdata-lfdat = v_lfdat.
      call method im_item->set_datax( prereq_x ).
      call method im_item->set_data( preqdata ).
    But systems is ignoring thi change and again coming in same badi in loop.
    Please tel any other way to make change is delivery date field.
    Thank you.....!!!!

  • Problem with User exit for Purchase Order creation/change

    Hi Everyone,
    I have a requirement where I have to implement an enhancement for the standard transaction(ME21N/ME22N). I need to modify a particular field of the item table (EKPO) based on a few comparisons from the header values (After save of PO). I am using the enhancement MM06E005 and its corresponding exit  EXIT_SAPMM06E_013. While debugging I notice that the value is getting changed; but as soon as the control comes out of the FM, the change is not being reflected. Hoping to find a solution for this.
    Thanks & Regards,
    Indudhar P.G

    Hi Guys,
    Now I am using the BADI "ME_PROCESS_PO_CUST". But the control is not stopping at the method even though I set a breakpoint. It just saves the PO after I click save. Is this because my document type of PO is Stock Transfer Order. Can I use this BADI for STO's? and moreover how do I process each item line in this method. Does "ls_mepoitem = im_item->get_data( ).
    "  fetch all the item lines?
    Thanks and Regards,
    Indudhar P.G

  • Predefined object type for Purchase order release stratergy

    dear experts,
    There are already predefined object type for purchase order like bus2012 where i can create new events and methods. I want to know is there any predefined objects for purchase order release strategy. The requirement is there i want to define method, that should display the po release screen. If i bind this method with work flow template, mail should be triggered and if i click the mail po release screen should be opened for respective material...
    Kandhan G

    I'm using the BUS2012 Object type in workflow task but in simulation the task run correct but in the transaction when modify a purchase orden the task send an error...
    maybe the error is similar...did you solve this problem?..
    Wladimir E.
    [email protected]

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