BADI/user exit to merge items in PO

Hello,
does someone know a BADI or user exit where I can merge items in a purchase order when I create/change it. The intension is that the quantities of 2 items that have the same material are added into one item.
I tried BADI ME_PROCESS_PO_CUST, but it seems that non of the methods have all items available, I can only handle one item at the time.
kind regards,
Pieter

Isn't it enough to do it for one item at a time? Or do you plan to merge items on old POs ?
if you have a PO item of material A and you want add another item for material A, then it merges to the first item.
You can simulate it manually.
Create a PR with several items.
Then execute ME21N. open the document overview and find your requistion.
Drag and drop one requisition item into the shopping cart on top of ME21N.
then open the schedule tab in item detail of ME21N.
take next PR item and drop into the shopping cart below the schedule tab.
SAP will create a second schedule line (if delivery date is different) but add the quantity to the existing PO item.

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Points Guranteed
Message was edited by:
Anid

Hi,
we have checked above BADI;s but will not suffice the requirement;
The requiement is
While Creating PO(ME21N) and Changing PO(ME22N):
When the user tries to Save the PO:
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If the validation fails, error message should be displayed on
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hi all,
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Transaction Code - ME54N                    Release Purchase Requisition
Enhancement
MEREQ001                                Customers' Own Data in Purchase Requisition
Business Add-in
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ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"
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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
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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
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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
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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
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ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
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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
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ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
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ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
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ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
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ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
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ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
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ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
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MIRO Validation BADI / USER EXIT

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Do you know an BADI/user exit which is called in transaction ME41?
My requirement is to insert some custom text into item texts.
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Hi Tomas,
I think you have to create an enhancement spot. I once developed an enhancement spot to manipulate the item text in ME41.
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Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in itemlevel data.
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Help - User exit to change item level data in Purchase Order

Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in item level data.
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Rahul

Hi Rahul,
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hope it helps,
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I request the SAP Experts to kindly guide me with a sample Code please .
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Regards
B Mittal

Hello B.V.,
User-Exit:
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1. Search in IMG
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Hope this helps,
Heinz

Create Purchasing Requisition from IW31 - BADI, user exit

Hi
I need to do changes to purchasing requisition which is getting created from IW31.
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Hi Elena,
Try these user exits.
CNEX0013 Order: Cust. enhancement: Default item category comp. a
CNEX0026 Customer enhancement for general inspection of material
CNEX0027 Customer enhancement: Plant, storage loc. finding for c
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IWO10005 Maintenance order: Cust.-specif. determination of profi
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IWO10029 Inclusion of bill of material in PM/SM order
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Vijay

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Hi,
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Regards
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BADI/user exit to merge items in PO

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