Enhancement in ME55
Hi everybody, i´m looking for any kind of exit ( customer exit, badi, etc)
in the trx ME55. I have to make some validations when a requisition is
released by the trx ME54N (it´s solved) or via Trx ME55 ( Here is the
trouble).
I can´t find an enhancement for the trx ME55 (Collective release), if
someone had to deal with this problem and found a solution please let me
know how do it.
If need further information ask me as much as need.
I would be grateful if someone lead me to a solution.
Thanks in advance.
Mariano
Amit Gujargoud, i searched in sdn for a answer for my question and all the questions are not answered.
If someone could give me a hand I would appreciate.
Thanks you.
Mariano.
Similar Messages
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Hi ,
A field has been added through append structure in the output structure of T. code me55 , program - RM06BF00 , That field (stock)is also available in the field catalogue of the output . Now I want to populate the field with the available stock of the material . Please help if badi or user exit can be used .
Regards ,
SuvenduHi,
Check these...
MM06E008 Monitoring of contr. target value in case of release orders
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
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.
SMOD_MRFLB001 Control Items for Contract Release Order
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu. -
Hi everybody, i´m looking for any kind of exit ( customer exit, badi, etc)
in the trx ME55. I have to make some validations when a requisition is
released by the trx ME54N (it´s solved) or via Trx ME55 ( Here is the
trouble).
I can´t find an enhancement for the trx ME55 (Collective release), if
someone had to deal with this problem and found a solution please let me
know how do it.
If need further information ask me as much as need.
I would be grateful if someone lead me to a solution.
Thanks in advance.
MarianoHi,
Check these...
MM06E008 Monitoring of contr. target value in case of release orders
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
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.
SMOD_MRFLB001 Control Items for Contract Release Order
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu. -
Badi/user exit in tcodes me54n,me55,me28 and me29n
hi all,
1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
points will be rewarded.
regards,
johnsonTransaction Code - ME54N Release Purchase Requisition
Enhancement
MEREQ001 Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
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
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_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 -
Cost Center field in ME55 Report (Change Layout)
Hi all,
In ME55 (Collective Release for PReq) Cost Center is available as one of the "Selection fields", but it's (Cost Center field) NOT available in Change Layout Function (after you execute the report).
The requirement is the user want to see the Cost Center field in the ME55 report layout instead of having to drill down to each PR to see the Cost Center assigned to the PR Account Assignment.
Since Cost Center field in NOT available in the Change Layout function of ME55, How do I add it to the layout? Do I need enhancement? If so what do i need to do?
Thanks in advanceHai,
Please copy the RM06BF00 into zRM06BF00 & take help of your software engineer/abaper for modification of this program for adding cost center in the output.
With Regards,
Jaheer. -
Filter on storage location in ME55
Hello,
Our scenario is that we have to release PR after having select them by the notion of plant and storage location, but we have some difficulties to do it because we can't filter on the zone "Storage location".
The transaction ME55 does not allow us to select the number of store in the criteria of selection.
Either, with ME55, we can choose a display ALV which allows us to filter the result on the storage location, but then it is not possible to make a collective release of the purchase requisitions; is there any parameter setting to manage the possibility to select à list of Pourchase requisition filtered on a list ALV and release them.
Either manage the zone ' storage location " in the selection screen, Can you tell me if you know wich user exit ou badi I can use to manage this?
Thank you for your help.
Edited by: fat on Sep 29, 2010 12:26 PMHi,
we have only the following enhancements avaialble for ME55. You can not go by storage locations.
M06B0001
Role determination for release of requisitions
M06B0001
Changes to communication structure for release of requisitions
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to communication structure for overall release of purchase requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
Thanks,
Venkat -
Modify ME55 selection conditions and ALV output
Hi guys,
I need to modify ME55 transaction, i mean to modify the data selection and ALV report to add new columns, is it possible with some enhancement or should i copy the program RM06BF00?
The problem that i faced when copying ME55 transaction is that copy ALV output is not the same in the standard one, is it possible to copy the class LCL_FACTORY?
Any link or idea would be helpful, thank u in advance.
Sofiane.hi,
You have to copy the standard program SAPMV75A to ZSAPMV75A, change them accordingly. -
Hi all,
I have 1 questions:
When we release the PR using ME54N or ME55, if we want to pop-up a window to remind user to get the off-line approvel, how should I do? I mean what are the user exits for the two transaction code?The user exit is not OK.
If i click the cancel button of the pop-up window, I want the PR will not be released.
I am looking for the SAP implicit enhancement. If anyone know the place of hte enhancement, please let me know, thanks.
Edited by: yu huali on Sep 18, 2009 2:44 PM -
Hi Gurus
I am working on BI 7 and as per a requirement i had to add 2 fields i.e calmonth(0CALMONTH) & a key figure namely document number (0CRM_NUMDOC) to a cube, now in tranformation calmonth is being mapped to a field in the DSO name of the field being, date field(0CRM_CRD_AT) and the key figure is being mapped with field of the same name in the DSO.After adding the fields to the cube and performing the full load i do not see the result for all records of the 2 fields that were loaded in the cube.kindly suggest..points will be hansomely awardedHi Sharma,
As u said the fields to be added to the cude, in this case the DS is already having this fileds and not mapped at the intal satage of mapping....????
Can you check in RSA3 whether these fields that you have added does contain the Data for this perticluar Datasource.
If you have enhanced the data source then u have to chek at the source system level itself.
Since you are using BI.7 the DTP method then there is only 1 place that you map is in Tranformations.
In this place it is direct map and 0CALMONTH if you map to any data field it will take the conversion automatically.
Same way the Key field also if it is a direct field then it has to come.
Best Regards,
VNK. -
Hello Gurus ,
I am trying to enhance MR11 Transaction (Report : SAPRCKM_MR11) . Here i am adding GR and IR posting date(BUDAT) as selection field .
Requirement is that MR11 should consider Gr and IR for that period.. compare and show the difference .
In the program
I added posting date(BUDAT) in the select query to 'v_ckmlgrir' . and it is picking all the records with in that period , open and cleared both .
1) But I want only the open one .....and I dont see any flag for that ....so is there any way i can get only the open items ?
2) I observed that if i dont specify posting date ...I mean just run the standard MR11 ...then also it picks up open and cleared items ....but during processing it is considering open only don't know why ..i debugged it its going through every item item but in the end considering open only which is correct ....so not understanding why its not doing the same if i restrict it to posting date .....
any suggestion is greatly appreciated !!
PS : GR/IR account open items I can see from FBL3N .If you are using an account assigned PO then possibly the order(PM order, internal order etc) to which your PO refers might have status as CLSD.
Check and reverse the status. -
Extractor 0FC_BP_ITEMS - Business Partner Items Enhancement
I'm looking at using 0FC_BP_ITEMS extractor to extract Open and cleared items. Has anyone worked on the enhancement of this extractor. If so what are the steps involved in enhancing this extractor? Is it similar to the Full load extractor 0FC_CI_01 and 0FC_OP_01. Any help will be great.
Hi,
Please have alook in help.sap.com- Netweaver- BI Content-FICA.
This is not same as those two datasources which you mentioned. This datasource will give you delta records.
Regards,
Asish -
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Regards
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check out Service Marketplace, alias ERP-EhP to find out what's being delivered as part of an Enhancement Package:
http://service.sap.com/erp-ehp (logon required).
Basically, it provides the following:
link to SAP Enhancement Package Infocenter to understand the content based on functional domain, e.g. HCM.
documentation on
- EhP concept and strategy
- overview presentation SAP ERP EhP 2 and 3
- detailed presentation SAP ERP EhP 2 and 3
- preview SAP ERP EhP4
- how to implement EhP ("Must know guide for IT professionals")
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Thanks in advance....
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You might be interested in knowing how to customise the new UI to add a new view using the enhancement concept.
Please refer to the published document on the service marketplace:
http://help.sap.com/saphelp_crm60/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
refers to the link at
service.sap.com/okp
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SAP CRM 2006s: Learning Map for Technology Consultants
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SAP CRM UI Cookbook
I hope this helps. -
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