Customer field Not shown in ME21n and ME22N

Hi,
While creation ME21N and change ME22N we are unable to get Customer field in Delivery address tab of the PO, We are getting Address and Vendor (Sc Vendor) fields in Delivery address tab , but customer not able to see.
The Customer field we can seen through ME23N.
We have cross check screen layout for ME21N and ME22 and NBF here in all cases Customer field is Optional.

Hi,
Please check screen layout for AKTH & AKTV.
Regards
Subbu.

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New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N

Hi All
I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order Header.
The implementation of the BADI ie the Subscreen of the fields to be added appears in Header of transaction ME23N but it does not appear in the transaction ME22N and ME21N.
Can anyone help me on this.How to make the tab appear on screen in transaction ME21N and ME22N.
Thanx.

Dear Friend,
Just go to the Class CL_PO_HANDLER_MM
This is the Super Class for the PO & PR.
If u debug the PO u can see that PO is calling this super class.
For this u want to create Subroutine in the Function Group calling the Screen .
The Problem which u r facing is that the Instance are not yet created for that Cusotmer Data.
Once u created this Subroutine u can see the fields..
With Regards,
Sumodh.P

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Hi,
I have added new custom fields in Expert Mode using OXK3 transaction to add new fields in BSEG table.
The Include CI_COBL is created with custom fields in OXK3 .
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Hi Experts,
I need help.
I have created one custom field in the transaction ME21n/ME22n/ME23n under customer data 2 tab. But my problem is the field is always in enable (means editable only) even in Display mode. How to make the field is non editable in display mode and editable in change mode.
I have tried by putting some logic to make that field to change alternatively according to change/display button. And it is working fine but if we click any othe button , this field is becoming editable even in display mode.
How to make this field to behave as standard fields?
Please reply me <removed by moderator>
Thank you in advance.
Best Regards,
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Edited by: Thomas Zloch on Mar 2, 2012

If you have BADI implimented for custom tabs then you can do this in method ME_PROCESS_PO_CUST~FIELDSELECTION_ITEM
lv_changeable = im_header->is_changeable( ).
LOOP AT ch_fieldselection ASSIGNING <fs>
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    ELSE.
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endloop.

Custom field in PO header tab and its editable status

Hi All,
I have added an input field in the PO header (Customer Data) tab.
The same field has been appended in the EKKO table.
The update as per user's entry in PO is getting done in database table.
The field will get grayed out for ME23N tcode and will be editable for ME21N and ME22N.
The logic has been written in the PBO section.
Now, within the tcode ME23N, user has option to get into change mode by pressing F7.
Once user clicks F7, the PO gets into change mode, but the custom field will be still in uneditable mode itself.
There are couple of other custom fields are in the same tab. They get into change mode with F7, but this alone remains un editable.
How to make it editable in this scenario???
Regards
Pavan
Edited by: Pavan Sanganal on Dec 26, 2011 6:56 PM

HI Pavan,
so only one custom field will not update in update mode after clicking f7 , so what happend exactally when user clciks on f7 the field properties are changed in to editable mode, in module pool program we can change field properties using internal table SCREEN , so loop the screen check this input field properties , like
loop at screen .
if screen-name = 'custom_field'.
input = 'x'.
endif.
endloop.
Regards
Siva

Make Non-editable Column in Table Control of ME21N and ME22N

Hi Experts,
I was trying to look for a solution to make the columns for field MEPO1320-SLFDT(Stat Deliv. Date), MEPO1320-EEIND (Deliv. Date) and MEPO1211-NETPR (Net Price) from transaction ME21N and ME22N to be non-editable ONLY when Qty Received (MEPO1320-WEMNG) > 0.
I'd found that the modify screen codes were located at Class CL_TABLE_VIEW_MM, Method MODIFY_SCREEN_TC_LINE but there were no enhancement spots available to add my code. Is there any other method i can use to make those fields non-editable?
Thanks in advance!
Cheers,
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Edited by: Cheng Mei Tan on Jun 4, 2009 9:31 AM

Hi Cheng,
I think you can use this BAdi: ME_PROCESS_PO_CUST - Enhance Processing of Enjoy Purchase Order.
Use the method PROCESS_ITEM to control the fields at the item level.
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User Exit for PO creation(me21n and me22n) - A/c assgn Category is existing

Hi all,
I would like to have your guidance to find out an appropriate EXIT to meet the following req.
Requirement is such that : This EXIT should generate a G/L account automatically (or over-write the existing G/L a/c) during any PO creation(me21n and me22n tcodes - before saving) based on the fields(mandatory) :
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Hi!
in SMOD give MM06E005 enhancement
FM name
EXIT_SAPMM06E_017
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Regards
Tamá

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Hi Exports,
I have Inspection Lot Created by 04-production goods receive, but not shown in QE72, and cannot input result or UD
Inspection Lot status: CRTD CHCR SPRQ,
in Business Process of inspection lot showing:
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Assign notification to lot RMA
Batch log indicator required
Certificate missing
Change inspection lot
Change planned lot quantity
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Message was edited by:
Martínez Vásquez Rubén Dario
Message was edited by:
Martínez Vásquez Rubén Dario

Hi,
Please check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer's Own Data in Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
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Ferry Lianto
Please reward points if helpful.

Send mail with Z Message Class in me21n and me22n

Hi everyone, i'm new at the forum and this is may first post so i ask for apologies if i post it in the wrong please.
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Thanks for your quick answer, I'll check and let you know any news
PD: what do you mean by "you need to maintain condition records as external send. then only it will send the mail automatically"?
Edited by: -tk85- on Jan 18, 2012 3:32 PM

PR mandatory in PO Creation ME21N and ME22N

Dear Experts,
I want to make PR mandatory for each line item in ME21N and ME22N transaction Code,how to do it in SAP ?
Thanks

Hi,
First Create a Function authorization in OMET named as XX.
In that tick on Ref to PR.
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pardeep malik

I WANT TO UNINSTALL ELEMENTS 10 ON WINDOWS 8 BUT IT IS NOT SHOWN UNDER PROGRAMMES AND FEATURES SO HOW DO i DO IT PLEASE?

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Customer field Not shown in ME21n and ME22N

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