Enhancement in PURCHASE ORDER

Hi all,
I have a requirement that i need to provide a text in the header based on the partner number entered in the vendor partner function.The text should appear at the header strip when i navigate from partner tab to texts tab.I could not find any BADIS during this.Can you please let me know where i sould do this enhancement.
Thanks & Regards,
Anjana Rao

Similar Messages

Problem in enhancing the Purchase Order BADI with custom fields

Hi All,
I have problem in populating the cutom fields for the Purchase Order. I have created a custon include and i am passing the values to the extension of the Function module BAPI_PO_CHANGE In ECC 6.0. I have one currency field (ZZMASSIST) in the header level and three curr fields in the item level , due to this currfields we are getting the errors like "Error transferring ExtensionIn data for enhancement CI_EKPODB" and "Error transferring ExtensionIn data for enhancement CI_EKKODB" .
So i am looking to implement the BADI "ME_BAPI_PO_CUST " . Please provide me the sample code for maintain the currency fields in method IF_EX_ME_BAPI_PO_CREATE_02~MAP2I_EXTENSIONIN.
Thanks in Advence.
Regards,
Venkat Appikonda.

Hi Venkat,
Saw that you solved the issue, can I ask how do you implement it? Is the implementation done in the BAPI itself?

ME21N:Enhancement of Purchase Order

Hi everyone,
I want to update item of Purchase order without method 'process_item' in ME_PROCESS_PO_CUST.
(I knew how to upate item of PO using process_item)
But, for example, If I used MM06E005, I updated customer data only. I can't update item of PO.
Another one, I used the method 'CHECK' and 'POST', but
I could update head of PO, but I couldn't update item.
When I pushed the save button, I want to update item of PO.
Colud you give me the everyone's idea!
Tomo.

Hello Tomoyuki,
Did u try using ME_PURCHDOC_POSTED this is fired when u press the save button.

Enhancement for purchase order

Hi Frnds,
I hav to work on ehancement for assigining number ranges for purchase order ranges alloted for each business whenever Purchase dept creates Po.
Frnds can anyone hlp what are the steps i hav to work to do the above.
i hav found out that the exit name is MM06E003. i m unable to go further.
 regards,
 sanjay

Hello Sanjay
The components of the User-Exit MM06E003 can be displayed using transaction SMOD.
You have to create a project (transaction CMOD) and assign the (single) component EXIT_SAPMM06E_001 to your project. The function module contains the following coding:
FUNCTION EXIT_SAPMM06E_001.
*"*"Lokale Schnittstelle:
*" IMPORTING
*" VALUE(NEKKO) LIKE EKKO STRUCTURE EKKO
*" EXPORTING
*" VALUE(NUMBER) LIKE EKKO-EBELN
*" VALUE(RANGE) LIKE INRI-NRRANGENR
*" EXCEPTIONS
*" EXIT_ERROR
INCLUDE ZXM06U17.
ENDFUNCTION.
Double-click on the include name and create it in a z-package used for user-exits.
Within this include you code your specific requirements.
Finally, do not forget to activate the components of your project otherwise the user-exit will no be passed.
Regards
Uwe

Badi or Enhancement for Purchase order invoice plan change for ME22N

Hi ,
I have a req to have a custom tab at the header level with the push button in ME22N , By clicking the push button i need to update the invoice plan detail to all item level by using the 1st line item invoice paln entered while creating PO . I have done with adding the custom tab using MM06E005 enhancement. The problem i am facing is need to change the PO invoice plan detail for all line item. Please let me know the BADI or Enhancement to change the PO detail in the Tcode ME22N . Any Badi before save or after save with invoice plan details.
<offer removed by moderator>. Many thanks for you help!
Regards,
Vinoth.v
Edited by: Thomas Zloch on Oct 14, 2011 11:59 AM

Hi Eduardo
ME_PROCESS_PO_CUST is don'tt have the Invoice plan and ME_GUI_PO_CUST is for screen but i need the badi to get the invoice plan details and change the remaining item with the invoice plan .
Regards

Enhancement at Purchase Order

Hi,
I need some help regarding User Exit.
For the shake of development, A ZTable will be poped up when user will click on the Explode BOM icon for sub-contracting P.O.
User will select some data from that ZTable and Explode BOM Screen will be populated with this data after some required calculation.
How Shall I move to solve this Problem ?
Thanks.
Debraj Chatterjee,

Hi Meghna,
Your requirement is SAP standard function which means you don't have to use any user exit.
What you need to do is configure output control, then when a PO saved, a idoc will send to vendor automaticly.
Here is a step brief
1. configure output type in NACE
2. Add condition record in NACE
3. Setup partner profile in WE20
if you need detailed doc, give me your email, I can send you.
Regards,
Brown

Purchase Order Pricing Procedure

Can someone send me the path to maintain and enhance the purchase order pricing procedure.
Will reward
Thanks,
Richard

Spro -> Materials Management - >Purchasing -> Conditions -> Pricing conditions
Thanks,
MV

Enhanced status of Purchase Order

Hi Experts,
Is it possible to enhance the status of purchase order in ECC? The client requested to custermize the status and the sequence which is I'm not sure. Please advise if you have any ideas.
Rgs, Michelle

Hi,
Thanks to your reply, and would you please elaborate. Do you mean that we need to enhance by using ABAP or can configure in the backend by copying the document type from standard one?
Rgs, Michelle

BAPI for purchase order enhancement in DMS

hi, guru,
one of the client requirement is,
Is there any BAPI s for enhance ment of DMS and Purchase order FUnctionalities?
points!!!!!!!!!!1

Hi,
regarding the DMS BAPIs please see the transaction BAPI in your system or the SAP note 766277 which contains a complete documentation on all DMS BAPIs.
Best regards,
Christoph

Which enhancement to use change purchase order quantity ?

Hi all,
can u tell me
1) what is the enhancement to use to change the purchase order quantity with reference to the change in production order   quantity?
Regards,
Naveen
Moderator Message: SEARCH!
Edited by: kishan P on Nov 29, 2010 11:09 AM

Hello,
In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
Function module    BAPI_IDOC_INPUT1
Idoc Type              PORDCH01
Message Type      PORDCH
So check carefully the following OSS notes:
[Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
[ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
Regards,
Andrea
Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

Purchase order enhancement is not effective

Hi Expert,
   I have a requirement about the purchase order. The requirement is that we must maintain the field collective no under the document header level. If there is no value exist , I can't print out the purchase order for the signature.
I have looked for the enhancement MM06E005, but it's not effective. I have looked for the enhancement MM06E005, but it's not effective. Which method is fit for my requirement, badi or enhancement? If using the badi, please tell me the badi name and its relevant method.
   Thanks.
George shi

Hello
There are badis related to PO
ME_ACTV_CANCEL_PO    BAdI for Activating the Cancel Function at Header Level
ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Crea
ME_BSART_DET         Change document type for automatically generated POs
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standa
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHDOC_ACTIVE      Activation of Further Change Document Updates
ME_CHECK_ALL_ITEMS   Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES     Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R      BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V      BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO      Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_DEFINE_CALCTYPE   Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST       Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO           Hold Enjoy Purchase Orders: Activation/Deactivation
ME_OUTBOUND_SAVED    Outbound message saved
ME_PO_SC_SRV         BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP      Processing of Component Default Data at Time of GR: Cust
ME_PROCESS_PO_CUST   Enhancements for Processing Enjoy Purchase Order: Custom
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED   Purchasing Document Posted
ME_REQ_APPROVAL      Control of Buyer Approval After Changes to PReq Item
ME_REQ_HEADER_TEXT   Copy Header Text: Enjoy Purchase Requisition
ME_REQ_NEW_VERSION   Trigger new purchase requisition version
ME_REQ_OI_EXT        Commitment Update in the Case of External Requisitions
ME_REQ_POSTED        Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRIGGER_ATP       Triggers New ATP for Changes in EKKO, EKPO, EKPV
MEREP_RSLTHNDL2      SAP Mobile: BAdI definition for Result Handling
MEREP_RUNTM_LD2      SAP Mobile: BAdI definition for Runtime Loader
MESSAGES_RFW         Badi for error handling RFW
METH_FOBU_CONNECTOR Appl. Specific Functions for Formula Builder Method Impl
METH_FOEV_CONNECTOR Appl. Spec. Functions for FB Method Implementations
Thanks
Anirudh Saini

Enhance the name of the purchase order in work lists

Hi all,
I'm working with SRM 4.0, and now Ive a new requirement: in the work list for purchase order the name of the purchasing organization or the name of the company should come before the name of the purchase order.
In the same way, the subject of the e-mail should contain this information instead of only the number of the PO.
Any idea?
Thanks,
Regards,
Ana

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
Aditya

Purchase order customer data enhancements

my requriment is custom tab add in purchase order in item level i using Badi.
i find the badi but in ME_GUI_PO_CUST Implemented but tab is not display, why?
in this badi i m implemented all methods also.
then other badi is there ME_PROCESS_PO_CUST how to implement this badi?ASAP

Hi Murli,
See the sample code of CL_EXM_IM_ME_GUI_PO_CUST for BADI implementation of ME_GUI_PO_CUST.
You can refer the below link:
Re: Implementing badi ME_GUI_PO_CUST
See the documentation of ME_PROCESS_PO_CUST andcheck the sample code of CL EXMIM_ME_PROCESS_PO_CUST. these will be usefull to implement BADI ME_PROCESS_PO_CUST.
Reddy

Badi or enhancement for ME23N purchase order

Dear All Expert,
I would like to implement User Exits in T-Code ME23N for purchase order, the scenario is :
If Purchase Order already has Good Receipt or Full GR then field for quantity and nett price will be disabled.
So I would like to ask:
1. I found a suggestion exits is "MM06E005". and i used this is also
IF SY-TCODE = 'ME23N'.
    LOOP AT SCREEN.
      IF SCREEN-NAME = 'MEPO1211-NETPR'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ENDIF.
but i am not getting correct ans so pls help me.
How to disable field for quantity and nett price? and i want one more thing in tcode me23n , material field is not display in display mode it is coming only in change mode.
Hope anyone could help me to solve this problem
Thanks,

Hi,
Have a look into the include LV69AO03 and the user exits available in module feldauswahl
For disabling NETPR check this link which I just found now [grey out the fields NETPR & KBETR|http://abaptutorials.com/abap-articles-and-topics/abap-basics/how-to-grey-out-fields-on-me21nme22nme23n/]
Edited by: Keshav.T on Mar 9, 2012 3:50 PM

User exit or badi or enhance for MIRO using Purchase order

Hello All,
          When Miro was done using Purchase order i want to change the field BSEG-ZUONR value to assign purchase oder number.
In the setting when the purhcase order was selected but still it comes as blank. could any body suggest the solution.
         Thanks in Advance !
Regards
Srinivas

Hello srinivas,
Exits for the given tcode
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verifica
Badis and Enhcance spots for the given tcode
Badis                                 Enhcance spots
INVOICE_BW                     ES_BADI_INVOICE                BW Update
INVOICE_UPDATE             INVOICE_UPDATE
INVOICE_UPDATE                                                       Business Add-In
Thanks,
Santhosh Kumar R
Edited by: santhosh kumar on Dec 23, 2010 9:25 AM

Enhancement in PURCHASE ORDER

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