Additinal Tab in ME21N using MM06E005

Hi,
I have to add an aditional tab at the header level to the already existing 9 tabs with text as 'Vendor Acceptance' and the subscreen should contain a Check box with 'Vendor Acceptance' as text. I went through many threads in SDN of which some
suggested Badi others User Exit MM06E005. Please let me know the steps using User Exit MM06E005.
In User Exit MM06E005
I added one field in CI_EKKODB.
In Screen Areas
When I am double clicking on 0111 ,it asked for Access Key and its just showing a message 'Function Group XM06 Changed' after taking the access key. Its also giving message 'User SAP does not exist'.
SAPMM06E        0101 CUSTSCR1 SAPLXM06        0101
SAPMM06E        0111 CUSTSCR1 SAPLXM06        0111
SAPMM06E        0201 CUSTSCR1 SAPLXM06        0201
Through SE51 , when i check for SAPMM06E        0111 , its graphical layout didnt contain screen containing tabs.
Through SE51 , when i check for SAPLXM06        0111, its saying progam and screen doesnt exist.
Please let me know in which screen i have to add additonal tab and for this i have to take access key or not?
Thanks
K Srinivas

Hi,
When you create the screen as subscreen and activate the same and create a project in CMOD and assign the enhancment to it and activate the project are you getting the tab or not....Please search SCN you will find a lot of threads on the whole procedure also google would be a good option.
Hope it helps
Regards,
Himanshu

Similar Messages

How to create new tab in Me21N using enhancement MM06E005

Hi All,
Can u guys please tell me know to create a new tab at item level in purhcase order ME21N using enhancement MM06E005.
Thanks in advance.
Thanks,
Jaffer Ali.S

Please search the forum:
addition of new tab (reasons) on me21n (item level)
Re: Adding a new Tab - ME22n - Item Detail Level

Unable to add custom tab in ME21N using BADI ME_GUI_PO_CUST

Dear All,
I need one extra tab in Item Details of ME21N.
This extra tab should have two fields of my own.
I have put the coding in the SUBSCRIBE method of the implementation of the BADI ME_GUI_PO_POST as follows:
data: ls_subscriber like line of re_subscribers.
we want to add a customer subscreen on the item detail tab
check im_application = 'PO'.
check im_element = 'ITEM'.
each line in re_subscribers generates a subscreen. We add one subscreen in this example
clear re_subscribers[].
the name is a unique identifier for the subscreen and defined in this class definition
ls_subscriber-name = 'Event Details'.
the dynpro number to use
ls_subscriber-dynpro = '0001'.
the program where the dynpro can be found
ls_subscriber-program = 'SAPLMEPOBADIEX'.
each subscreen needs his own DDIC-Structure
ls_subscriber-struct_name = 'ZSM_PO_STRUC'.
a label can be defined
ls_subscriber-label = 'Event ID'.
the position within the tabstrib can be defined
ls_subscriber-position = 5.
the height of the screen can be defined here. Currently we suport two screen sizes:
value <= 7 a sevel line subscreen
value > 7 a 16 line subscreen
ls_subscriber-height = 7.
append ls_subscriber to re_subscribers.
I put breakpoints in the implementation of the method, and it is going into it, yet the extra tab is not getting displayed on the screen.
Please give your suggestions on this.
Regards,
Prosenjit.

Hi Prosengit,
I am not aure about u r BADI,
BUt last week i have custom tab in the PO header data using this enahncement 'MM06E005'.
IN thi senhancement u have thrre screen exits.In this enhancement
SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 Subscreen: PO item
u can add subscreen and u can add u r own fields here .
and u can write u r code in 'EXIT_SAPMM06E_006'.
if u want to change the title of the program.
Go to program SAPLXM06 then go to text element give text symbol no as '111' and u can change the title of u r tab.
I hope this solves u r problem.

Create new tab in header using badi ME_GUI_PO_CUST for tcode ME21N

Dear all,
i have implemented method SUBSCRIBE in ME_GUI_PO_CUST to create new tab in ME21N,
but the tab is not coming
following is the code snips, please tell where is the error, or some setting needs to be done
method IF_EX_ME_GUI_PO_CUST~SUBSCRIBE.
DATA: ls_subscriber LIKE LINE OF re_subscribers.
if sy-tcode eq ' ME21N' OR SY-TCODE EQ 'ME22N' OR SY-TCODE EQ 'ME23N'.
CHECK im_application = 'PO'.
CHECK im_element     = 'HEADER'.
CLEAR re_subscribers[].
ls_subscriber-name = 'Customer-Data'.
ls_subscriber-dynpro = '0101'.
ls_subscriber-program = 'SAPLMEGUI'.
ls_subscriber-struct_name = 'MEPO_SUBSCRIBERS'.
ls_subscriber-label = 'Customer Data'.
ls_subscriber-position = 10.
ls_subscriber-height = 7.
APPEND ls_subscriber TO re_subscribers.
ENDIF.
endmethod.
Regards
Sumodh

Hi...I hv similar requirement.
I need to show a custom field in the screen for the items.
I tried using the methods "SUBSCRIBE" and "MAP_DYNPRO_FIELDS" as explained in the sample code.
Below is my code. I have copied the sample code and changed it lil.
Method "SUBSCRIBE":
DATA: ls_subscriber LIKE LINE OF re_subscribers.
we want to add a customer subscreen on the item detail tab
CHECK im_application = 'PO'.
CHECK im_element     = 'ITEM'.
each line in re_subscribers generates a subscreen. We add one subscreen in this example
CLEAR re_subscribers[].
the name is a unique identifier for the subscreen and defined in this class definition
ls_subscriber-name = subscreen1.
the dynpro number to use
ls_subscriber-dynpro = '9000'.
the program where the dynpro can be found
ls_subscriber-program = 'SAPLZMMPO1'.
each subscreen needs his own DDIC-Structure
ls_subscriber-struct_name = 'ZMM_PO_CUST_SCREEN'.
a label can be defined
ls_subscriber-label = text-t01.
the position within the tabstrib can be defined
ls_subscriber-position = 13.
the height of the screen can be defined here. Currently we suport two screen sizes:
value <= 7 a sevel line subscreen
value > 7 a 16 line subscreen
ls_subscriber-height = 7.
APPEND ls_subscriber TO re_subscribers.
method "MAP_DYNPRO_FIELDS":
FIELD-SYMBOLS: <mapping> LIKE LINE OF ch_mapping.
*- customer fields
CONSTANTS: mmmfd_cust_01 TYPE mmpur_metafield VALUE 90000000.
LOOP AT ch_mapping ASSIGNING <mapping>.
    CASE <mapping>-fieldname.
      WHEN 'CLMNO'. <mapping>-metafield = mmmfd_cust_01.
    ENDCASE.
ENDLOOP.
I created a function group - "ZMMPO1" and created the subscreen 9000 in that. I placed the custom field in that screen. Tha main program of ZMMPO1 is "SAPLZMMPO1".
I created a structure also - "ZMM_PO_CUST_SCREEN".
I want to know whether this is sufficient to display the tab on the screen or am I missing something.
It is mentioned that the implementation of "ME_PROCESS_PO_CUST" is a pre-requisite.
could you lemme know the process please.
Thanks,
Ram.

Adding f4 help to wbs element field in account assignment tab of me21n

My requirment is to create f4 help for wbs element field in account assignment tab of me21n,
I have to pick wbs elements according to plant and storage location assigned in item overview of purchase order.
for that i have created a ztable. and use it in f4 code, or help me if any other suggestion u have.
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Try to use screen-exit for assigning the serach help. There is one screen exit for PO ..
Check the enhancement - MM06E005 ,
Create project in cmod and use this enhancement.
use the PROCESS ON VALUE-REQUEST event and use FM 'F4IF_INT_TABLE_VALUE_REQUEST'
hope this will resolve the issue.
anya

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Hi,
   My requirement is to add a new field(Inspection lot) in Delivery tab of me21n
kindly help me in which SCREEN EXIT i have to add the code.
Advance Thks

Hi,
Check this userexit. MEQUERY1.
if that doesn't workout check one by one from following.
                                                                                Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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
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
M06B0003                                Number range and document number
Business Add-in
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
SMOD_MRFLB001                           Control Items for Contract Release Order
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
ME_BSART_DET                            Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
Assign points if useful.

Custom field using MM06E005

Hi Experts,
We have implemented a custom field in ME52N using MM06E005 enhancement and added a push button to execute a report. It is working fine in PRD Node1 but if we execute this in Node2 we are getting "End of processing block reached" message and the code is not getting executed. The program is working fine in DEV server.
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hi
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