Billing user exit for partner determination/substitution

Hi ,
For my SAP ERP , I need a Billing user exit for partner determination/substitution .
If somebody has the info .
Thank's

Hi,
User Exits For Billing:
- USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified
in the billing type table and can be changed in this user exit. This
user exit is only called when the billing documents is created.
- USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that
are not provided in the standard system are copied into
communication structure KOMKCV (header fields).
- USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that
are not provided in the standard system are copied into
communication structure KOMPCV (item fields).
- USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the
billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user
exit is being applied.
- USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created.
It is used to provide the header and the item of the new billing
document with deviating or additional data.
- USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
- USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
- User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
- USEREXIT_RELI_XVBPAK_AVBPAK
- USEREXIT_NEWROLE_XVBPAK_AVBPAK
- USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
- EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
- EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
- EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
- EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
- EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
- EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
- EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan parameters in the GL account item.
- EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD After the accounting document is filled in with data, you can use exit 008 to change the document once again.
- EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
- EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Similar Messages

  • User exit for partner determination in delivery document

    Hi,
    Can some one suggest an user exit for partner determination in delivery document.
    We have a scenario of excluding certain plants for few of the partner determinations in delivery document..
    Please suggest
    Regards
    Ravikumar

    Hello Ravikumar,
    Please ceck if these userexits help
    Normally there are 2 userexits available in function kopierte_partner_pruefen:
       - EXIT_SAPLV09A_003
       - EXIT_SAPLV09A_004
    Regards,
    Raghavendra YN

  • User Exit for Partner Determination in VA01, VA02 transaction ( Sales order

    Dear All,
    I have an issue in which i need to determine partner for every change in ship to party both at header and item level during sales order creation or change.
    Can you please suggest an appropriate user exit for the same.
    I have tried
    EXIT_SAPLV09A_003
    EXIT_SAPLV09A_004
    but they get triggered only when we enter into VA01 transaction and not when the ship to party is manually changed.
    If possible i want to avoid MV45 exits as there are chances of regression due to too many different functionalities already present in my system.
    In worst case scenario please specify the place wherein i need to code in MV45 exits and what are the fields i need to change.
    Most probably i filtered out on "USEREXIT_MOVE_FIELD_TO_VBAP" but i am not 100 percent sure on this, please suggest.
    Thanks in advance
    Ronak

    Hi,
    please use User exit function: EXIT_SAPMV45A_003
    Put your coding in include: ZXVVAU05 (create it by double clicking, if not already created) and activate.
    Regards,
    Sanjay Gogikar

  • User Exit for Partner Determination

    Hello Experts,
    I have a requirement where if user manually adda a ZZ partner function to partner header in Sales document, then a ZX partner function should be automatically created.
    Is it possible to configure it through VOPA transaction?
    Or else which user exit I can use and how to use it? 
    Thanks,
    Swati

    Hi,
    As far as my understanding this not available,
    You can fetch it both partners from customer master, why u put it manually in sales order ???
    Kapil

  • User exits for route determination in Sales order & Deliver creation

    Hi Gurus,
    I need to do some change in the route determination for both sales order & Delivery creation.
    Can anyone suggest me which user exit I have to use.
    Appropriate answers will be awarded.

    Hi,
    You can use the following exit for route determination - EXIT_SAPL0VRF_001.
    The FM documentation is below. Check the functionality:
    "The customer exit can be used for customer-specific route determination or to modify the inbound data for the company's own route determination.
    The following data is transferred to support customer-specific route determination:
    I_VBAK current order header (for route determination in sales order)
    I_VBKD order business data (for route determination in sales order)
    I_VBAP current order item (for route determination in sales order)
    I_VBPA current sales partner
    I_LIKP current delivery header (for route determination in delivery)
    The following data can be modified and transferred back to the standard route determination or used for a specific route determination:
    C_ALAND Country of departure
    C_AZONE Departure zone
    C_LLAND Destination country
    C_LZONE Receiving zone
    C_VSBED Shipping condition
    C_TRAGR Transportation group
    C_GRULG Weight group
    C_FLAG_GEN_VT Flag: Route determination with generic shipping
    requirements/transportation group.
    C_FLAG_INCR_GRULG Flag: Increase weight group if no route
    If you want to use a standard route determination with different parameters, trigger the exception 'CONTINUE_WITH_STANDARD'.
    In the log table C_PROT, the log data from the customer-specific route determination can be transferred back. In this case, the log entries always refer to customer-specific messages. To add a message to the log table, the function module SD_ROUTE_DET_LOG can be used (see below).
    If a route is determined in the customer-specific route-determination, it can be transferred back in the E_ROUTE field. If no route was found, the exception 'NO_ROUTE_FOUND' is to be triggered."
    Thanks.

  • User Exit for Tax Determination

    Hi Friends,
    I am working on Purchase Order(PO) creation process and my client requirement is, if the vendor is based in UK and even delievery is going to abroad, system should call normal tax code instead of SAP standard (which is; sap considers it as export and apply customs duty).
    Anybody know about the User Exit in the Tax Code (Tax) determination process where I can change the Tax Code during runtime?
    Regards,
    Shabbar

    These are the user exits for the purchase order.
    V02V0001-Salesarea determination for stock transport order
    V02V0002-User exit for storage location determination
    V02V0003-User exit for gate + matl staging area determination (headr)
    V02V0004-User Exit for Staging Area Determination (Item) 
    V50PSTAT-Delivery: Item Status Calculation
    V50Q0001-Delivery Monitor: User Exits for Filling Display Fields
    V50R0001-Collective processing for delivery creation
    V50R0002-Collective processing for delivery creation
    V50R0004-Calculation of Stock for POs for Shipping Due Date List
    V50S0001-User Exits for Delivery Processing
    V53C0001-Rough workload calculation in time per item
    V53C0002-W&S: RWE enhancement - shipping material type/time slot
    V53W0001-User exits for creating picking waves
    VMDE0001-Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002-Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003-Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004-Shipping Interface: Message SDPACK (Packing, Inbound)
    Award poits if this was helpful.
    Thanks and regards.

  • User exit for route determination in Stock trasnport order

    Hi All,
    Can somebody help me with a user exit that I can use for route determination in the Stock transport order.
    Kind Regards
    Chakradhar

    Exit to be used is   EXIT_SAPLEBND_002. Enhancement M06E0004.
    DATA it_ekpo TYPE LINE OF mmpur_bekpo .
    To have controls in system for Standard Cost Estimation under two conditions if SCE is not run then,
    1)      System will not allow creating Process Order (COR1).
    2)      System will not allow Post Goods Issue (VL02N).
    Till date we do not have any control of SCE while creating Stock Transport Order.
    Now we have another control for SCE, that is
    3)      Henceforth system will not allow creating STO (ME21N).
    IF sy-tcode = 'ME21N' OR sy-tcode = 'ME22N'.
      IF i_cekko-bsart = 'UB'.
        LOOP AT it_bekpo INTO it_ekpo.
          SELECT SINGLE mtart FROM mara INTO mara-mtart WHERE matnr = it_ekpo-matnr .
          IF mara-mtart = 'IFIG' OR mara-mtart = 'ISFG'.
            SELECT SINGLE * FROM mbew WHERE matnr EQ it_ekpo-matnr
                                                AND bwkey EQ it_ekpo-werks.
            IF mbew-vprsv = 'S'.
              SELECT SINGLE * FROM mbew WHERE matnr EQ it_ekpo-matnr
                                              AND bwkey EQ it_ekpo-werks.
              IF mbew-stprs > '0.00'.
                CONTINUE.
              ELSE.
                MESSAGE e004(zpp) WITH it_ekpo-matnr it_ekpo-werks.
              ENDIF.
            ENDIF.
          ENDIF.
        ENDLOOP.
      ENDIF.
    Regards,
    Mallick

  • User Exit for Profit Center Substitution?

    HI,
    Here is my requirement.
    The actual flow is like this:
    Sales order -> line item -> Condition type -> G/L Account -> Default Profit center
    Requirement is:
    Sales order -> line item -> Condition type(ZXXX) -> G/L Account (AAA) - > Profit center 'PYYY'
    Explanation:
    Normally Profit cneter get assigned based on line item,
    But my requirement is that the Profit center should get as 'PYYY' based on condition type 'ZXXX' irrespective of the line item.
    Please tell me the user-exit used for this?
    I am trying with EXIT_SAPLV60B_001, But unable to meet the requirement...
    If u give the code, itz really very helpful to me.
    Thanks in advance.
    Regards,
    Rahul

    Hi,
    U can use Function Module: EXIT_SAPLV60B_008
    And write required code in Include ZXVVFU08
    Hope this will help u.
    Regards,
    Kumar

  • User exit for partner tab on sales order

    Hi All,
    Is there any user exit available for partners tab on sales order which should trigger when ever user changes anything from that tab like add/change remove any of the partners.
    Thanks,
    Suman.

    Hi Guys,
    Any Updates.
    Thanks,
    Suman.

  • User exit for route determination in VA01

    Dear friends,
    I need a userexit for route determination whenever required delivery date is changed at the time of sales order creation VA01.
    Please reply ASAP.
    Thanks,
    --Sonal

    Hi,
    MV45AFZZ should solve the issue.
    Check the subroutines userexit_move_field_to_vbap and  userexit_save_document_prepare.
    Place a break point in all the subroutines and run VA01 and change the date. You can find the exact place where you can code.
    Thanks,
    Vinod.

  • User exit for billing

    Hi, what is the user exit for billing doc. I mean the inlcude program name.
    regards
    sachin

    Hi
    Refer below
    <a href="http://help.sap.com/saphelp_46c/helpdata/en/18/f62c7dd435d1118b3f0060b03ca329/content.htm">User Exits For Billing</a>
    Billing user exit for partner determination/substitution

  • User-Exit for the Me22n

    Hi,
       I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
    (Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm  also. but it is not working.
    Please help me.
    Regards,
    Mohan

    Following the user exit's related to ME22N transaction.
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    M06B0004 Number range and document number
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06E0004 Changes to communication structure for release purch. doc.
    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., preview)
    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
    Regards.

  • User-exit for deletion of line item in PO

    hi group
    i want to delete a line item of purchase order.
    and after that i have to make some changes
    so i want to know which user-exit will be used here.
    please help its urgent.

    Hi,
    Please fine the list of user exits for the transaction ME22.
    If it serves your purpsoe , please close the thread and reward suitable points.
    Regards,
    Irfan Hussain
    Transaction Code - ME22                     Change Purchase Order
    Exit Name
    Description
    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
    M06B0001
    Role determination for purchase requisition release
    M06B0002
    Changes to comm. structure for purchase requisition release
    M06B0003
    Number range and document number
    M06B0004
    Number range and document number
    M06B0005
    Changes to comm. structure for overall release of requisn.
    M06E0004
    Changes to communication structure for release purch. doc.
    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., preview)
    MEFLD004
    Determine earliest delivery date f. check w. GR (only PO)
    MELAB001
    Gen. forecast delivery schedules: Transfer schedule implem.
    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
    LWSUS001
    Customer-Specific Supply Source Determination in Retail
    MRFLB001
    Control Items in Release Creation
    No of Exits:         33

  • 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 for Purchase Order Release Strategy

    Hi,
    I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
    Thanks in advance.
    Mick

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    MEVME001 WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 User exits for EDI inbound and outbound purchasing documents
    MM06E003 Number range and document number
    MM06E004 Control import data screens in purchase order
    MM06E005 Customer fields in purchasing document
    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
    MM06E011 Activate PReq Block
    MMAL0001 ALE source list distribution: Outbound processing
    MMAL0002 ALE source list distribution: Inbound processing
    MMAL0003 ALE purcasing info record distribution: Outbound processing
    MMAL0004 ALE purchasing info record distribution: Inbound processing
    MMDA0001 Default delivery addresses
    MMFAB001 User exit for generation of release order
    MRFLB001 Control Items for Contract Release Order
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    ME590001 Grouping of requsitions for PO split in ME59
    M06E0005 Role determination for release of purchasing documents
    M06E0004 Changes to communication structure for release purch. doc.
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06B0004 Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED Purchasing Document Posted
    SMOD_MRFLB001 Control Items for Contract Release Order
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_REQ_POSTED Purchase Requisition Posted
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_BSART_DET Change document type for automatically generated POs
    ME_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
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN Commitment for return item
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CHECK_OA Check BAdI for Contracts
    Reward points if useful
    Rgds,
    Naren

Maybe you are looking for

  • HD slideshow is the only one that works for me.. WHY??

    I have a new mac pro with lots of hd and ram 5GB.. so I don't think its my system. What I need to know is that I can make an acceptable slideshow if 1) I lower the resolution of my photos from 3884x2600 to about 1024x1024 2) I create a imovie 720hd o

  • Data selection in info package using ABAP routine.

    Hi, when we are  scheduling the info package(Infp package name is like XYZ),we want to load past 6 months data from the current date(INFO OBJECT(0CREATEDON) BETWEEN (Sy-Datum - 6 months TO  Sy-Datum),in the selection tab in schedule i want to write t

  • Nokia phones used in music video's and movies

    Music Videos: Nokia N91 was used in Sean paul's video 'breakout' and in cassie's music video called 'me and you'. Nokia N73 was used in Ne-yo's music video called 'Because of you'.Nokia 8800 & the sirroco in P.diddy's music videos called 'Last night'

  • FTP adapter polling with NLST

    HI, I am trying to poll a directory for a particular file......but the default LISt command in adapter doesn't poll any thing..so tried using NLST command in jca file....now it polls and created BPEL instances fine but now the issue is it polls all t

  • Separating albums that have the same name by the same artist?

    I have two albums by the group The Small Faces and both are entitled "Small Faces." One came out in 1966 and the next in 1967. They are different albums, just on different labels which may be why they used the same name twice. Anyway, i can't figure