BADI ME_CHECK_SOURCES

Hi Gurus,
My requirement is to check the date on the info source of supply when creating/changing purchase requisition. I found the badi ME_CHECK_SOURCES and implemented it. During testing I can see that the badi is called and in the code based on my checks the source is marked invalid or not ok. The flag for badi EF_SOURCE_NOT_OK is set to 'X' but in ME56 it still assigns the source. I do not know why it does that. Any ideas?

Isn't there anyone who can help me with this?

Similar Messages

  • BADI ME_CHECK_SOURCES and ME56

    Hi Gurus,
    My requirement is to check the date on the info source of supply when creating/changing purchase requisition. I found the badi ME_CHECK_SOURCES and implemented it. During testing I can see that the badi is called and in the code based on my checks the source is marked invalid or not ok. The flag for badi EF_SOURCE_NOT_OK is set to 'X' but in ME56 it still assigns the source. I do not know why it does that. Any ideas?

    Isn't there anyone who can help me with this?

  • ME56 & BADI ME_CHECK_SOURCES

    Hi Gurus,
    My requirement is to check the date on the info source of supply when creating/changing purchase requisition.  I found the badi ME_CHECK_SOURCES and implemented it.  During testing I can see that the badi is called and in the code based on my checks the source is marked invalid or not ok.  The flag for badi EF_SOURCE_NOT_OK is set to 'X' but in ME56 it still assigns the source.  I do not know why it does that.  Any ideas?

    Opened SAP note and resolved

  • Reg Save in VA21 & Va22

    I have a simple requrement of checking Your reference(VBKD-IHREZ_E) field in table VBKD already exists or not when ever a User gives a new  Your reference or changes an existing one.
    is there any FM exit ot BADI for this...

    check include MV45AFZZ abd badi ME_CHECK_SOURCES
    user exits & BADI's for va21/va22
    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
    V46H0001 SD Customer functions for resource-related billing
    V45W0001 SD Service Management: Forward Contract Data to Item
    V45S0004 Effectivity type in sales order
    V45S0003 MRP-relevance for incomplete configuration
    V45S0001 Update sales document from configuration
    V45P0001 SD customer function for cross-company code sales
    V45L0001 SD component supplier processing (customer enhancements)
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45E0001 Update the purchase order from the sales order
    V45A0004 Copy packing proposal
    V45A0003 Collector for customer function modulpool MV45A
    V45A0002 Predefine sold-to party in sales document
    V45A0001 Determine alternative materials for product selection
    SDTRM001 Reschedule schedule lines without a new ATP check
    SDAPO001 Activating Sourcing Subitem Quantity Propagation
    Business Add-in
    BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
    BADI_SD_V46H0001 SD Customer functions for resource-related billing[/code]

  • Badi & User Exit for ME21N & ME22N

    Hi,
            My requirement is when a Purchase order is created using ME21n or when a line is added or changed using ME22n, the system should copy the vendors tax jurisdiction to the purchase order line items jurisdiction code. I tried badi (ME_PROCESS_PO_CUST) but could not suceed. Can any one tell me if any badi or user exit available for the same???
    Thanks in Advance.

    hi,
    Enhancement/ Business Add-in            Description
    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
    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
    Business Add-in
    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

  • 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 ME_PROCESS_PO_CUST for changing header data

    Hello Experts,
    I'm using Method PROCESS_HEADER in Badi ME_PROCESS_PO_CUST in order to change some header data.
    I want to change header data depending on the partner data which are on header level.
    It works fine as long as there are data changed in the header or item level and not only on the partner screen.
    The method in this Badi isn't processed if only partner data are changed. But for me it is necessary to set a special field on the header depending on the partner data.
    Regards,
    Sven

    Hi,
    Firstly, for changing Header data without any INSERT/UPDATE?MODIFY statement, badi - ME_PROCESS_PO_CUST  will not be useful.
    As method you mentioned has no header parameters under CHANGING / EXPORTING clause.
    You can use the badi which has the parametrs you want in either change/ Export mode. It can be defined under table also.
    Below is the list of important badis gettign called, however none of them contains header values in change/export clause.
    ME_CCP_ACTIVE_CHECK
    MD_STOCK_TRANSFER
    ME_DEFINE_CALCTYPE
    ME_PO_PRICING
    ME_FIELDSTATUS_STOCK
    ME_COMMITMENT_STO_CH
    ME_COMMITMNT_PARKING
    ME_INFOREC_SEND
    ME_CHECK_SOURCES
    ME_PURCHDOC_POSTED
    Instead you can use enhacement MM06E005  Customer fields in purchasing document.
    Create a project under Transaction CMOD.
    Assign enhancement as Project component.
    You'll find Exit 012. At time of save you can change header im_ekko based on you parterner data tab.
    Regards,
    Amee.

  • User Exit/BADI for Purchase Order and Purchase Requisitions

    HI,
    I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
    Is there a User Exit or Badi that i can use where this information is availaible.
    also i have to check that release strategy is assigned to every purchase order where the version has been completed.
    Is there a User Exit or Badi where Information of EREV table is availaible.
    Regards,
    Tarun Bahal

    For Purchachase requisition , the BADIs and USER EXITS are
    ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
    ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
    ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
    try with the above BADI's
    MEREQ001 Customers' Own Data in Purchase Requisition
    for Purchase order , the BADIs and USER EXITS are
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_BAPI_PO_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PR_CREATE_02
    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_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_CHECK_OA Check BAdI for Contracts
    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 Enables Reference Characteristics in Purchasing
    ME_COMMITMENT_RETURN Commitment for return item
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    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_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PURCHDOC_POSTED Purchasing Document Posted
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    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
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    SMOD_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
    LMELA010  Inbound shipping notification: Transfer item data from 
    LMEQR001  User exit for source determination                     
    LMEXF001  Conditions in Purchasing Documents Without Invoice Rece
    LWSUS001  Customer-Specific Source Determination in Retail       
    M06B0001  Role determination for purchase requisition release    
    M06B0002  Changes to comm. structure for purchase requisition rel
    M06B0003  Number range and document number                       
    M06B0004  Number range and document number                       
    M06B0005  Changes to comm. structure for overall release of requi
    M06E0004  Changes to communication structure for release purch. d
    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., previe
    MEFLD004  Determine earliest delivery date f. check w. GR (only P
    MELAB001  Gen. forecast delivery schedules: Transfer schedule imp
    MEQUERY1  Enhancement to Document Overview ME21N/ME51N           
    MEVME001  WE default quantity calc. and over/ underdelivery toler
    MM06E001  User exits for EDI inbound and outbound purchasing docu
    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 P
    MM06E008  Monitoring of contr. target value in case of release or
    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 proces
    MMAL0004  ALE purchasing info record distribution: Inbound proces
    MMDA0001  Default delivery addresses                             
    MMFAB001  User exit for generation of release order              
    MRFLB001
    Regards,
    Anirban

  • Badi/user exit in tcodes me54n,me55,me28 and me29n

    hi all,
    1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
    2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
    points will be rewarded.
    regards,
    johnson

    Transaction Code - ME54N                    Release Purchase Requisition                                                                               
    Enhancement                                                                               
    MEREQ001                                Customers' Own Data in Purchase Requisition                                                                               
    Business Add-in                                                                               
    ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking   
    ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"                       
    ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
    Transaction Code - ME55                     Collective Release of Purchase Reqs.
    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                         
    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. 
    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_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_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

  • User Exit or BADI for ME21N

    Hi All,
    We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
    Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
    We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
    Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
    Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
    Thanks in Advance,
    Asif Ali Khan

    Asif,
    see these are Exits and BADI for ME21n,
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)      
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.    
    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                       
    LMEKO001                                Extend communications structure KOMK for pricing               
    LMEKO002                                Extend communications structure KOMP for pricing               
    MM06E011                                Activate PReq Block                                            
    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             
    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                             
    M06B0002                                Changes to comm. structure for purchase requisition release  
    M06B0001                                Role determination for purchase requisition release                                                                               
    Business Add-in                                                                               
    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
    Amit.

  • Required a Exit/Badi when creating a PO in Item Category Level

    Dear Experts,
                         I want a Exit/Badi when creating a Standard Purchase Order in item Category level
    when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
    Rewarded If it is Useful.

    Hi,
    check these...
    Enhancement/ Business Add-in            Description
    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
    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
    Business Add-in
    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 In ME21n transaction

    Dear Sir,
    I am looking for a suitable BADI available in tcode ME21n . The BADI must be called at the time of PO Saving .
    I tried using "ME_PROCESS_PO_CUST" BADI , but in debugging I find that during the PO Saving this BADI is not being  called .
    Kindly guide me pl .
    Regards
    B Mittal

    Hi
    The below badis exitsts in me21n :
    Business Add-in                                                                               
    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_MMPUR_EINM_CUST                      BAdI Methods for Processing IDoc Data in the SUS Scenario      
    ME_MMPUR_EINM                           BAdI Methods for Processing IDoc Data in the SUS Scenario      
    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_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_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders              
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer     
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data                  
    MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal       
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order      
    MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal          
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV               
    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 Posted1                                    
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer                                                                               
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal              
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders              
    ME_BSART_DET                            Change document type for automatically generated POs           
    ME_BAPI_PR_IBS                          BAdI: Enjoy BAPIs for Purchase Requisitions                    
    ME_BAPI_PR_CUST                         Customer BAdI for Enjoy Purchase Requisition BAPIs             
    ME_BAPI_PR_CREATE_02                                                                               
    ME_BAPI_PR_CREATE_01                                                                               
    ME_BAPI_PO_IBS                          BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS          
    ME_BAPI_PO_CUST                         Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE           
    ME_BAPI_PO_CREATE_02                                                                               
    ME_BAPI_PO_CREATE_01                                                                               
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level        
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI                                  
    SMOD_MRFLB001                           Control Items for Contract Release Order                       
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active                    
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active           
    ME_CIP_REF_CHAR                         Facilitates 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_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       
    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 site               
    If it helpful reward points
    Regards
    Pratap.M

  • BADI for ME27

    Dear all,
    Is there a BADI available for ME27?
    The scenario is such that the client wants to make the POu2019s through ME27 only and not through ME21N
    We have used the BADI ME_PROCESS_PO_CUST and put the code in PROCESS_ITEM  and getting the required result as desired.
    But this BADI does not trigger when creating a PO through ME27.

    hi,
    check these badi's related to me27.
    Business Add-in
    ME_BAPI_PR_CREATE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions
    ME_BAPI_PR_CHANGE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
    ME_BAPI_PR_CHANGE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_BAPI_PR_CREATE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched. Agreemnts with Rel. Docs
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    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
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
    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
    reward points if hlpful.

  • BADI in ME21

    Can any one tell me what are the BADIs available in ME21 transaction?
    I need to do some screen modification in the table control in ME21 .
    Regards,
    Sujatha.

    the BADIs in ME21 are
    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: Customer  
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting                     
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation           
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order                
    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_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer             
    ME_PURCHDOC_POSTED                      Purchasing Document Posted                                    
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched. Agreemnts with Rel. Docs    
    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                      
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV              
    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_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders             
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data                 
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI                                 
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level       
    ME_BAPI_PR_CHANGE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)   
    ME_BAPI_PR_CHANGE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)   
    ME_BAPI_PR_CREATE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions                   
    ME_BAPI_PR_CREATE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)   
    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_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    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       
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    Hi Also please find the following code useful to find the User Exits and BADIs for a Transaction
    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.

  • ME21N user exit or BADI

    Hi SAP Gurus,
    I need help from you people, regarding ME21N.
    In 4.7 Ver. after executing tcode ME21N, I had enter all required details for PO. for this we will give external order no. in Account assignment catageory tab.
    but my client requirement is, while enterning the Order no. in Account assignment tab Warning message has to be display based on item no., Account assignment catageory combination.
    For this I couldn't find any USER EXIST or BADI.
    Kindly help me to resolve this issue.
    Thanks and regards,
    sreenivas

    hi,
    check these exits nbadi's for me21n.
    Transaction Code - ME21N                    Create Purchase Order
    Enhancement/ Business Add-in            Description
    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
    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
    Business Add-in
    ME_BAPI_PR_CREATE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions
    ME_BAPI_PR_CHANGE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
    ME_BAPI_PR_CHANGE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_BAPI_PR_CREATE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched. Agreemnts with Rel. Docs
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    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
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    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
    reward if hlpful.

Maybe you are looking for

  • Dual 30" monitors - - best video card?

    I'm a PC user - - please don't throw rocks (or apples) at me - - and I want to replace my present dual 19" monitors with two Apple 30" ACDs - - side by side for a 5120x1600 desktop. My Windows box will accept a PCI-e x16 video card. I've been conside

  • Forms in Acrobat9 reader are not able to be saved

    Anyone else run into this? I've created some rather complex forms with built in calculations (think catalogue sheets) and put some security settings for printing and filling out the forms on the pdf docs. In Acrabat 8 and earlier versions you can wor

  • How to get the list of site collections in wss 2.0 and wss 3.0

    Hi, How to get the list of site collections in wss 2.0 and wss 3.0 Please provide related articles to me Thanks in advance

  • Insertion of an error report was throttled to prevent flooding of the Call Detail Recording (CDR) database

    Hello, One of my Lync 2013 standard front-end servers is frequently logging this error: Log Name:      Lync Server Source:        LS Data Collection Date:          28/12/2012 10:04:05 Event ID:      56208 Task Category: (2271) Level:         Warning

  • User deletion Requests in CUP

    Hi Experts, I have a question regarding CUP 5.3 SP11, I am wondering if you all have had the same scenarios before. We have about 20 systems connected to the CUP. When an employee leaves the company a person in HR usually sends a termination request