Document Overview Enhancement in ME51N

Hi guys,
Hoping you can help me out with an issue I am facing in ME51N.
Basically EBAN has been extended with a no of bespoke fields. This is having some undesirable effects when the Document Overview feature is used. When the user drags and drops an Purchase Req from the Document Overview it carries the Z fields in EBAN also.
I'm trying to find a suitable exit point so I can clear the Z fields before the item line fields are populated in the purchase req.
The only one I could find was MEQUERY1, however this appears to be too early. Anyone know of a suitable userexit I could use to achieve this?
Many Thanks,
Philip Johannesen

Hi
check this
                                                                                Enhancement                                                                               
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                         
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                 
M06B0001                                Role determination 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                                 
M06B0002                                Changes to comm. structure for purchase requisition release                                                                               
Business Add-in                                                                               
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       
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_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 Posted                                       
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                                    
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data                    
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 plant                                                                               
Regards
Anji

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