Enhancement for ME21N t-code ?

Dear ABAP Experts..,
I have a requirement that in ME21N t-code Delivery / Invoice tab there is a field called Payment Terms. If user select Payment Terms as '0010'
then he wants to new screen which have different entries .
How can i do this issue when the user is selected Payment Terms as '0010' to generate new Tab in header part ?
Thaks & Regards.
K. Chinna..!

Hi,
Use this user exit MM06E005 Or BADI
ME_GUI_PO_CUST
ME_PROCESS_PO_CUST
and write your code based on requirement .
Regards,
kumar.

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break-point.
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Hi Deb,
that's right! Assigning your config key to business role allows you using your own configuration for this business role.
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Hi experts,
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Dear Villy,
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BADI enhancement for ME21N

Hello experts,
I have a couple of queries regarding the BADI implementations ME_GUI_PO_CUST/ME_PROCESS_PO_CUST .
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2. How can I disable the editing of a PO item field (say PO item number) or a PO header field (say Company code) in edit mode? I know its through fieldselection but a detailed example would be of great help.
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Best regards,
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Hi,
FIrst you need to implement the 2 BADIs in SE19.
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The second BADI ME_PROCESS_PO_CUST is responsible for PO upadate.
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Example:
ls_subscriber-name = subscreen4.
    ls_subscriber-dynpro = 0700.
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    ls_subscriber-struct_name = structure.
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   ls_subscriber-height = 6.
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    clear ls_subscriber.
Plz go through the sample code provided by SAP for the BADIs in SE18.
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Enhancement for ME21N

Hi experts,
My customer gives me a requirement is that when the end user uses ME21N to create a purchase order,he/she inputs the data and then click the button "save" to save the data,then it needs to check whether the vender is valid or not.If the vender is valid,then the end user can save data.Otherwise,we should not create the purchase order.
I find out many customer functions and some BADIs,but I don't know which enhancement I should use.Could you please help me to find out which enhancement I should use??
Thanks a lot.
best regards,
Villy,Lv

Hi guys,
I find that I can use the enhancement MM06E005 to satisfy this requirement.There is a customer function EXIT_SAPMM06E_012 in this enhancement.SAP tips that this function can check customer-specific data before saving.
Thanks guys,
best regards,
Villy,Lv

Is there any enhancement for me21n for controlling gl account field in po

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in method Post you can do this stuff like that
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Can any one help me with a enhancment. i want a enhancment for the t.code F-02.or Any user exit.
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hi
execute this report
report zbadi_find .
tables : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
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parameters : p_tcode like tstc-tcode,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
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Sorting the internal Table
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wf_badi type i ,
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format color col_heading intensified on.
write:/1 sy-vline,
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41 sy-vline ,
42 'Description',
105 sy-vline.
write:/(105) sy-uline.
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at new object.
if wa_tadir-object = 'SMOD'.
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write:/1 sy-vline,
2 wf_object2,
105 sy-vline.
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wf_smod = wf_smod + 1.
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format color col_normal intensified off.
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wf_badi = wf_badi + 1 .
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from sxs_attrt
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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.
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format color col_negative intensified on.
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at line-selection.
data : wf_object type tadir-object.
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get cursor field field1.
check field1(8) eq 'WA_TADIR'.
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case wf_object.
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regards
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Exit for ME21N

Hi,
Need your help for solving an issue related to ME21N ( Purchase Order Creation)
I am having ZVRL(say) condition type that is mandatory and is defined in pricing schema ZVVA01(say).ZVVA01 is further attached to purchase organisation 4000 (say).
I am having a document type ZVVN . I want to save the purchase order without ZVRL (Defined as Mandatory condition) for particular document type ZVVN. But as ZVRL is mandatory condition , So system does not allow me to save the purchase order.
For solution following option have been ruled out by the client-
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Deepak Gupta

Hi,
Check all user exit for ME21N
Transaction Code - ME21N Create Purchase Order
Exit Name Description
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 processin
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
See which is suitable for your requirement.

Exit for ME21N - Change value on SAVE

Hi everyone,
i'm looking for an exit or BADI in ME21N that allows me to change a specific value in table eket.
The idea is that after the SAVE, the field EINDT of EKET must be changed.
I had aldready tried to use some exits, but not even one worked.
Here's the list i tried:
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
Can anyone help me please?
Best regards,
Pedro
Message was edited by:
        Pedro Rosa
Message was edited by:
        Pedro Rosa
Message was edited by:
        Pedro Rosa

Check all available for ME21N
Transaction Code - ME21N                    Create 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
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
No of Exits:         35
Reward points if useful.........
Minal

Enhancement for partner determination in STO

Hello, SAP gurus!
We are working on enhancement to copy CR partner role (forwarding agent) from supplying plant's vendor master to STO partner tab. We have found a way, how to select the data and fill it in structure MMPA, which will update STO partner data during STO save. The problem we are facing now is the missing partner data in parnters tab on ME21N screen, when the data is copied. Data is filled in MMPA structure, but something is still missing so it is not displayed on screen, thus it cannot be changed or seen.
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Hi,
You need debug the T-code ME21N and see from which run time structure does ME21N displays data on the screen.
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Hope this is of help to you!
Reetesh

BADI for ME21N

Hi All,
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hi,
Use the BADI
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