BADI for ME51N

Hi,
Is there any BADI or Screen Exit to add a new TAB at item level in Purchase Requsition (ME51n) ?
Thanks

hi ,
You can find the BADI In diffrent approches, finding thourgh class CL_EXITHANDLER is 1 method.
Here are the steps.
1. Go to Tcode SE24
2. In object type specify object name as CL_EXITHANDLER
3. Double click on method - GET_INSTANCE
4. on line no 25 , i.e. is case statement, set a debug point
5. execute any desire transaction code in a new screen for which
you want to find a BADI
6. it will take you in debugging mode, debugging the program
press F5 until you are in method
CALL METHOD cl_badi_flt_data_trans_and_db=>act_imps_per_flt_val
7. check the value of exit_name in exporting parameter
8. it will list all badi's available for that transaction
2)Finding thourgh SQL TRACE ST05 is another apporach,see the blog
/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
Note : pls reward points if this is helpful to you.
thanks & Regards,
sravan.

Similar Messages

Any userexit or badi for Me51n or me52n

Any user exist or badis for Me51n or me52n if
Material Profit center ,v/s Plant profit center or v/s WBS profit
center not matched then PR should not saved.
Moderator message: please do some own research before asking.
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Feb 21, 2011 2:01 PM

Hi,
Please check this thread for the procedure to find the BADI for a transaction
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1276392,00.html#
Or
You goto se24 and specify the class CL_EXITHANDLER and in that double click on GET_INSTANCE method in that put a break point on the line
CALL METHOD cl_exithandler=>get_class_name_by_interface
and run you transaction... for almost every action you will get this method trigger and in that check the exit name... And that's the BADI for the interaction made in that transactation.
Please go through this link for Finding BADI using class CL_EXITHANDLER in detail.
[Finding BADI|http://abapreports.blogspot.com/2008/06/badi-finding-in-abap.html]
Hope this would help you.
Good luck
Narin
Edited by: Narin Nandivada on Aug 19, 2008 5:30 PM

Badi for ME51N Item changes

Hi ,
Is there any Badi or user exit to make changes to the line item data in the purchase requisition create/change ME51N or ME52N transactions. We would want to populate few fields automatically on the item data, so would request if any of you have worked on any Badi for this transaction, please do post in immediately.
Thanks,
Sowmya

Hi,
1)BADI to be implemented: ME_PROCESS_REQ_CUST.
Method to be used: PROCESS_ITEM.
Place the below code in your implementation.
data : l_item type MEREQ_ITEM.
CALL METHOD im_item->get_data
receiving
re_data = l_item.
*C-- L_ITEM-BEDNR is requirement tracking number
2)Exit in ME51N
MEREQ001 Customers' Own Data in Purchase Requisition
You can implemet by this way
You add your customer fields, which should be saved in the database, to
the include CI_EBANDB (in table EBAN). You can also add customer fields
that you want to use during the program run to the include CI_EBANMEM
(in structure MEREQ_ITEM) These fields are not stored in database table
EBAN.
<b>Reward points</b>
Regards

UserExit/ Badi for me51n ( Version Details )

Hi Experts,
In transaction ME51n for Purchase Requistion for line item in Version TAB , I want to capture the Status "version completed" checkbox in a User exit or BADI and want to put a validation on the checkbox. I have list of all UserExits and Badi's
which are available for me51n. But none of them capture the Version TAB details in me51n. Version Details are available in EREV table. EREV table details are not available in any of the UserExits and BADI's. No structure is available for that in User exits / Badi's.
Also I want to know about BTE's. What are BTE's? Can BTE be used for ME51n transaction? If yes . what is the procedure for the same?
Please suggest a solution for the same as soon as possible.
Thanks in Advance.

Hello Priti,
For BTE ref following doc-
http://help.sap.com/saphelp_erp2004/helpdata/en/ee/e87988027a11d5a7d60000e83dda02/content.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Thank You,
Nishikant.

BADI for ME51N purchase requisition

Dear All,
i want to use user badi for transaction ME51N as i want to put a check for cost centre with plant such that if it does not belong to a particular plant it should throw an error message
i hav found one BADI
ME_PROCESS_REQ_CUST
wherein in one of the methods(PROCESS_ITEM) i m getting
Plant directly but i have searched all method and i m able to get costcentre(*KOSTL) in methods like
IF_ACCT_CONTAINER_MM~LOOKUP
now if i m trying to use this method its saying either method unknown or private or protected
can anyone plz help me with the syntax of using methods having such format as above i know the syntax to access normal methods like getdata or getitem and so on.
Ronak

Hi Ronak,
Your input parameter in PROCESS_ITEM (IM_ITEM) is an object of class IF_PURCHASE_REQUISITION_ITEM. You can get all item data by using:
DATA:
zls_item TYPE MEREQ_ITEM.
zls_item = IM_ITEM->GET_DATA( ).
Regards,
John.

BADI for ME51n screen exit

hi guys,
i have to add a new tab with three fields under header level in me51n, i have used enhancement MEREQ001 but it is adding under item level only..so, guys can you please tell is there any BADI for this..,thanks in advance.
regards,
anand.

Hi,
As i know there is no possibility to add custom tab at header level better to go with item level.If need help here check and post.
Regards,
Madhu.

Exit/badi for me51n

Hi Folks,
My PO ordered quantity is greated than my PR quantity and that's because PR is not set to closed. Is there any way how to close the PR using exit/badi?
Thanks!

Dear Friend,
U r creating PO with Reference to PR.
if u r doing like this u can check that at the PO Level itself.
For this u can use the EXIT or BADI.
Then Function group for the PO is XMO6 . in this there is one include . Include ZXM06U43
Please Implement this Exit. this will trigger at the Check function of the PO.
So u can restrict ur PO at the time of Creation..
2 BADI for this is ME_PROCESS_PO_CUST.
This BADI contains some many methods.
For ur Requirement just implement Process_item method .
Hope this will Help u.
With Regards,
Sumodh.P

Exit / BADI for ME51N / ME52N

Hi experts,
I have the following requirement:
1. In transactions ME51N / ME52N, the long text field for the item (Item Text) must be made read-only if the PR is already approved / released (release strategy indicator = '2').
2. The PR workflow approvers must recieve an e-mail if this text has been changed while the PR is still blocked / not fully approved (release strategy indicator = 'X').
I'm guessing both can be achieved through BADI implementations (in this case, IF_EX_ME_REQ_POSTED~POSTED), but I've read a lot about various Exits in these transactions, and now I'm not sure if this is the right one. Can you help me?
PS.: I'm not completely familiar with BADIs and Exits, so please bear with me on this.

Thanks for the replies.
The MM consultant is still looking for a way to grey out the text field within SPRO. It's not an easy requirement
Regarding the text changes, I followed your advices and I'm now trying to implement my code within the exit EXIT_SAPLMEREQ_005 (it's triggered right after the user saves the document, so it makes sense). The problem now is that when this exit is called, the changes made to the item text are already committed, and I can't compare the new text with the old one.
I also tried implementing ME_REQ_PROCESS_ITEM, but it doesn't seem to be called from ME52N.
Isn't there a log for long text changes? It would be really easy to just read CDHDR / CDPOS and know if the text has been changed. Also, is this text the same text from material master? If it is, I guess it would be easier to log its changes, right?
Will appreciate your input on this.
Regards,
Leo

BADI for ME51N to add new TAB(screen)

Hi,
Is there any BADI or Screen Exit to add a new TAB at item level in Purchase Requsition (ME51n) ?
Thanks

Hi,
Check below link
https://www.sdn.sap.com/irj/sdn/forums
Regards,
Prashant

Exit for ME51n - ABAP OO coding

Hi,
I am writing a BADI for ME51n - ME_REQ_POSTED.
In that i want to restrict the account assignment category either A or K. but i am not able to write a coding as i am not good enough in OO.
field name is KNTTP.
how to do it?
Thanks.

I've done the same thing but for PO creation(ME21N) through BADi ME_PURCHDOC_POSTED.
You may want to do same thing like below:
DATA:re_ekpo LIKE LINE OF im_ekpo.
data:tabix type sy-index value '1'.
*BREAK-POINT.
READ TABLE im_ekpo INTO re_ekpo INDEX tabix.
tabix = tabix + 1.
"Check for account assignment cat only for "A" and "L".
if re_ekpo-KNTTP = 'L' or re_ekpo-KNTTP = 'A'.
GET PARAMETER ID 'KNT' FIELD re_ekpo-KNTTP.
IF sy-subrc ne 0.
MESSAGE 'You are not aurthorized to use Account Assignment Category (Logit)L!!' TYPE 'E'.
ENDIF.
ENDIF.
Finally assign "KNT" in parameters tab from SU01 for those users who actually want to use Account Assignment Category A and L(In my case)
Cheers,
Amit.

BADI for inserting items in ME51N

Hi
Which BADI do I use to insert items creating a purchase requisition (ME51N)?
Thanks in advance.

Check this badi..
ME_BAPI_PO_CUST      Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANG
ME_BAPI_PR_CUST      Customer BAdI for Enjoy Purchase Requisition BAPIs
next go to t-code Se15>expand the enhacement tab>enter package(ME) under Badi's tab and
                                                     execute you will get the list of Badi's
                                                     available...
Prabhu
Edited by: Prabhu Das on Jun 1, 2009 7:17 PM

User exit or BADI for Tcode ME51N

Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
Is there any user exit or Badi for this requirement. Kindly send me.
Regards,
Paras

Hai,
User Exit: MEREQ001
Function exit             EXIT_SAPLMEREQ_001
                               EXIT_SAPLMEREQ_002
                               EXIT_SAPLMEREQ_003
                               EXIT_SAPLMEREQ_004
                               EXIT_SAPLMEREQ_005
                               EXIT_SAPLMEREQ_006
                               EXIT_SAPLMEREQ_007
                               EXIT_SAPLMEREQ_008
                               EXIT_SAPLMEREQ_009
                               EXIT_SAPLMEREQ_010
Screen exit               SAPLMEGUI
Include tables           CI_EBANDB
                               CI_EBANMEM

User Exits or BADI for Tcode ME51N

Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
Is there any user exit or Badi for this requirement. Kindly send me.
Regards,
Paras

Hi Paras,
Copy this program and execute. Will get all list of existin g Exits and Badis.
very useful program
Below code will give a list of BADIs for particular transaction.
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
Reward points if this helps.
hema.

User exit or badi for me52n transaction.

Hi all,
i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
that is from the second row onwards, every plant should match with the first row plant.
if any part of this issue is unclear, plz let me know so that i can explain it clearly
this is urgent requirement.
please let me know the solution as soon as possible.
points will be awarded.
thanking u in advance.
A.srinivas.

In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in 4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
Regards

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
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
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
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
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
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_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
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_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
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
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)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
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
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

BADI for ME51N

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