Enhancements MEREQ001 in purchase requisition

I have created the screen, and i have created new fields in the screen that are included in the append structure CI_EBANDB, but when i save the purchase requisition, the new fields are not saved in eban table with the rest of fields, must i implement an user-exit of this enhancement?
Thanks in advance

Hello,
Here is the sample code...in the exit
data : l_mereq_item type mereq_item.
* SAMPLE is the new extended field...
if not im_req_item is initial.
   l_mereq_item = im_req_item->get_data( ).
     if ( ci_ebandb-sample ne l_mereq_item-sample ).
        move-corresponding ci_ebandb to l_mereq_item .
        call method im_req_item->set_data( l_mereq_item ).
        ex_changed = 'X'.
      endif.
endif.
Hope this helps you.
Best Regards, Murugesh AS

Similar Messages

Enhancement mereq001

i am using this enhancement(mereq001) for an appending estructure ci_ebandb in me52n(puchase requisition), i can see the new fields in the alv, and i can see too them if i create the new screen(0111), my problem is that in the alv my fields are only display available, and i can´t change them, and i have gone to the spro for modifying the layout at document level, but i can't see my fields there, and i can´t change the properties in the layout of my alv, i would like to know if i have to insert my fields in a table or if it is an error of implementation of the user-exits,
thanks in advance

Hello,
Check whether you have added your new set of fields in Structures CI_EBANDB / CI_EBANMEM.
Implement Exits
EXIT_SAPLMEREQ_003
EXIT_SAPLMEREQ_001
Refer to the following thread for sample:
enhancements MEREQ001 in purchase requisition
Hope this helps you.
Best Regards, Murugesh AS

BADI/User exit for Purchase Requisition from MRP

I am looking for a BADI or any enhancement when a purchase requisition is created or modified from MRP .ie. MD50 transaction. Can anyone help ?
THanks in advance.

Hello Shareen
Have you had a look at package <b>MD03 </b>(contains transaction MD50). It contains lots of BAdIs. Perhaps the following ones may be useful:
MD_PLDORD_CHANGE (BAdI for Changing Planned Orders)
MD_PURREQ_CHANGE (BADI for changing purchase requisitions)
However, I should mention that I have not found anything when I checked the <i>Where-Used-List</i> for these BAdIs (on ECC 5.0).
Regards
Uwe

In Enhancement MEREQ001 - need to import Purchase Requisition Number

Hi ,
I need to import the Purchase Requisition Number and Item Number when the user enters T.code ME52N / ME53N
From that i need to fetch the data from the Table EBAN , for my Custom Screen which i added using Screen Exit.
My Question is in Exit MEREQ001 (CMOD) , which Function Module and field i will use to import that PR Number and Item Field.
Thanks,
Prakash K

Which enhancement component of MEREQ001 is being used ? I could see most of the enhancement components (eg. EXIT_SAPLMEREQ_001) having the importing parameter IM_REQ_ITEM (type ref to IF_PURCHASE_REQUISITION_ITEM). Extract the PR header data using the interface method IF_PURCHASE_REQUISITION_ITEM->GET_REQUISITION. This method will return the structure RE_REQUISITION (type ref to IF_PURCHASE_REQUISITION).
Use the interface methods IF_PURCHASE_REQUISITION->GET_DATA (for header data) and IF_PURCHASE_REQUISITION->GET_ITEMS (for item data) for capturing required information. If you are using the enhancement components which is having the importing parameter IM_REQ_HEADER ( type ref to IF_PURCHASE_REQUISTION, you can directly use the methods mentioned above.
Regards, Vinod

Help needed for enhancement in Purchase requisition

Hi all,
Our client uses me59n to generate PO's automatically using purchase requisitions.
Now, the requirement is ...
If net Purchase value is 0 in purchase requisition, then
Free(UMSON) field in Purchase order shoud be "checked".
lemme explain the steps a bit detail.
1. lots of purchase requisitions will be created in me51n.
2. Client will use me59n to generate PO's automatically, using Purchase requisitions.
3. purchase orders will be created.
3. Now, i am in search of a badi/user exit , which will
     if netPurchasevalue(gswrt) = 0
        (free)umson = X.
     endif.
so , i need a enhancement, which links both fields(gswrt) from purReq & (umson) in PO.
please lemme know if anybody have experience on similar issues earlier.
Regards.
santosh.

Hi,
Try implementing the BADI -ME_PROCESS_PO_CUST ...the method "PROCESS_ITEM" can be used to do the check that you want...
Thanks,
Renjith

Purchase requisition document type change after Enhancement pack 4

HI,
we have recently upgraded to enhancement pack 4, after which i am not able to change purchase requisition document type.
In change mode ME52N, the system is allowing to make change but when i goback and display the same PR again the change is not visible in change history also.
I am able to make other changes. facing the problem with change in document type only.
Regards,
Raghu

Hi,
One thing please note that once you select the document type and draft the PR and save the PR, you will get the doc number.
Once you get the document number you cannot change the PR document type .
The reason is document type is linked with number range so it cannot be changed because different seriers of document number is assined to differentdocument type.
And moreover document type is linked with the screen settings also. So I would request you to check the settings for each doc. type

Benefits of Purchase Requisition in Web Portal betw Enhancement Pkg 4 & 5

Hi there!
I am gathering inputs regarding implementation of the EP5 on having Purchase Requisition in the Web Portal. I noted that it requiers NWBC version 7.02 but our current is in 7.01.
I need relevant benefits should we need to move to NWBC 7.02 or higher... your inputs will be highly appreciated!
thanks,
M

Hi Melih,
Thanks for your response. Can you help me further with the Purchase Requisition functional requirements/capabilities that EHP5 can offer? I would appreciate if you can give me links... i've been searching the whole day but to no success. I usually search for "Purchase Requisition in SAP EHP5" but nothing relevant comes up..
hope you can help,
M

Creation of Purchase Requisition with MRP - MD02

Hello,
I have created a sales order using one material with MRP. When I run MRP-transaction MD02 for this material, a purchase requisition is created.
What we want is to block the creation of the purchase requisition when the sales order has delivery block (code 02). I have been trying to use this enhancements; setting break-points in all function modules, but when running MD02 is does not stop there:
MEREQ001      Customers' Own Data in Purchase Requisi
LMDR2001      User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001      User exits in additional planning
M61X0001      User exits PP-MRP materials planning
M61X0002      User Exits PP-MRP Material Requirements Planning Evaluation
Do you know a way to do this or also change data in the purchase requisition created with MD02?
Thanks and regards.

Dear ,
Are you very particualr to process the Sales Order demand when there is a delivery block ?
To restrict that one you can do the following steps :
1.Goto Sales Order -VA02-Select the line item -Double Click -Select the Schedule line tab -Set Sechedule line item categoery as CN instead of CP.If it is CP then it will processed through MRP
2.Change the pricining date and make credit block for sales Order and do not release though VKM3 so it will not be tearted through MRP run to have PR geneartion
Hope this is clear
regards
JH

Purchase requisition with reference to blocked sales order

Hello,
we are creating purchase requisitions (PR) manually with reference to a sales order (account assignment Z). When this sales order is blocked, we still can issue the purchase requistion.
What can we do to avoid this? I think in 2 solutions:
- use enhancement MEREQ001 to show error message when SO is blocked, so PR is not created. Is this possible?
- create a release strategy for PR created in that plant (tr. OME6). The problem is that release strategy refers to an amount in the PO, and not to other factor, like SO blocked. Maybe in the former enhancement we can set the field EBAN-GSFRG to 'X'?
Thanks for your help.

Many thanks for your answer. It help me to solve the issue.
So applying note 738171, with transaction OVB5 (or VOFM, requirements->subsequent functions->Purch.requisitions) we create one new requirement, ie RV07A900, and then we apply the rule that if we have delivery or billing block, that is, VBAK-LIFSK or VBAK-FAKSK not empty, then we set an error with a code similar to this:
            da_sy-msgid = 'Z1'.    (message class)
            da_sy-msgno = '001'. (message number)
            error_exception = true.
and then the PR is not created.
Regards.

User Exit/BADI for Purchase Order and Purchase Requisitions

HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun Bahal

For Purchachase requisition , the BADIs and USER EXITS are
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
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
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 Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
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_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
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_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
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., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
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 P
MM06E008 Monitoring of contr. target value in case of release or
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 proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban

Purchase requisition- Mat. description problem.

Hi Experts,
I am stuck with one problem regarding Purchase requisition material description. The scenario is as follows.
We have two types of PR creation. With or without material code.
Material description is set to display only. But if the user enters the material code and random description and then press Enter button then the system doesnt pick the description from MAKT and keep the random description and disabling it for input. As shown in below screen shot.
I want to restrict this, So I used the enhancement - MEREQ001 in CMOD and exit - EXIT_SAPLMEREQ_010 and INCLUDE ZXM02U12 , to compare the material description and change it to master data from table MAKT. But the problem here is the original PR data fetched in to the exit is not changing. I have written below code.
+++++++++++++++++++++++++++++++++++++++++++++
LOOP AT im_t_eban INTO l_s_eban.
IF l_s_eban-matnr <> ''.
        SELECT SINGLE maktx FROM makt INTO mde
          WHERE matnr = l_s_eban-matnr.
          IF mde <> l_s_eban-txz01 .
            MESSAGE w007(zm_msg) . " DISPLAY LIKE 'E'.
            l_s_eban-txz01 = mde.
              MODIFY im_t_eban FROM l_s_eban TRANSPORTING txz01. " THIS LINE IS GIVING SYNTAX ERROR THAT im_t_eban is not changeable
          ENDIF.
      ENDIF.
ENDLOOP.
++++++++++++++++++++++++++++++++++++++
So how to solve this problem??
Or is there any other way to restrict the user to change the material description ??
Thanks,
Vishal .

hello abaper,
have a look on this
Hi Gaurav, try this:
http://scn.sap.com/thread/3297154
FIELD-SYMBOLS: <T_EBAN> type mereq_t_eban.
FIELD-SYMBOLS: <im_t_eban> type mereq_t_eban.
DATA: wa_eban LIKE eban.
ASSIGN ('(SAPLMEREQ)LT_EBAN[]') to <T_EBAN> .   <-Uncommet this line
LOOP AT <im_t_eban> INTO wa_eban.
* => here you can change the value
   SELECT SINGLE matnr maktx into (mcode,mdesc)
         FROM makt
         WHERE matnr = wa_eban-matnr.
     if sy-subrc = 0 .
     move mdesc to wa_eban-txz01.
   MODIFY <T_EBAN> from wa_eban TRANSPORTING txz01.   <-Change the field-symbol for the one that is referencing the standard table
     ENDIF.
ENDLOOP.

While creating Purchase Requisition we need to send a mail for approvers

Hi All,
While creating Purchase requisition we need to send a mail to approvers.
Dowe need to create Function module ?
if You know the steps can you please give me the steps.
Thanks In advance
Sriman.

Hi Sriman
Here we can try for 2 approach
one is workflow and other his sending emails via user exit.
I am not much aware about workflow, but you can explore for user exit.
Try for enhancement component 'MEREQ001'.
let me know, if you need further help
Regards
MD

Change status Purchase Requisition

Hi - I have to use the following enhancement to change the status of a purchase requisition depending on the valuation price.
MEREQ001- EXIT_SAPLMEREQ_008.
Is it posible to change here the field IM_EBAN_CHANGES-FRGKZ of any row??
Any help would be greatly appreciated.
Thanks in advance !

I'm trying to use some methods to change EBAN-FRGKZ but the following code doesn't work fine as it's said in some post.
Does anyone knows why it s not working?
DATA: i_items TYPE mmpur_requisition_items.
DATA: wa_item LIKE LINE OF i_items,
        lv_if_item TYPE REF TO if_purchase_requisition_item,
        lt_itm_data TYPE mereq_item,
        lx_itm_data TYPE mereq_itemx.
CALL METHOD im_req_header->get_items
RECEIVING re_items = i_items.
LOOP AT i_items INTO wa_item.
    lv_if_item = wa_item-item.
    CALL METHOD lv_if_item->get_data
    RECEIVING re_data = lt_itm_data.
    CALL METHOD lv_if_item->get_datax
    RECEIVING re_datax = lx_itm_data.
    lx_itm_data-frgkz = 'X'.
    lt_itm_data-frgkz = 'Z'.
    CALL METHOD lv_if_item->set_datax
    EXPORTING
    im_datax = lx_itm_data.
    CALL METHOD lv_if_item->set_data
    EXPORTING
    im_data = lt_itm_data.
ENDLOOP.
Regards

Activate new tab in Purchase requisition

Hello Folks,
I am trying add a new tab in purchase requisition on Screen exit MEREQ001. Can anybody tell me where I should go in SPRO and activate my tab?
Thanks in advance and reward point will be given.
ZC

Hi,
You cannot activate new tab through SPRO.
You have to goto CMOD > give some project name say <CREATE>, Give some description and press SAVE > select Enhancement assignment > give Enhancement "MEREQ001" and press SAVE .
Select Components, double click on Screen exit, it will prompt you to create screen 111. Then add required fields in screen.
Further you will need ABAPer.

Service Limits in Purchase Requisitions: Where to Insert Custom Code?

The issue is related to finding a place in SAP logic where a BADI, or, an
enhancement can be implemented when inside transaction ME52N for a
Service Limits type Purchase Requisition where K is the Account
Assignment and B is the Item Category for a Service Limit Purchase
requisition. Especially. or initially, at the point of navigation when
going from (within the Limit Tab) and selecting the Account Assignment
Icon to the right.
By finding a good place to insert custom code in between these two tabs
during navigation I am referring to (1)the actuality of the transaction
breaking into this location, and,(2)a place where the global fields can
be read and changed ie. GL Account Number, Material Group, etc.
I have read, and reviewed several SAP Notes: 496082, 627072 and 551863.
Failed Attempts:
1)I have tried finding BADIs via breakpoints inside of
CL_EXITHANDLER~GET_INSTANCE. None that are found are used and are not ofany help.
2)I have attempted to use various user exits within the following SMODs,to name a few:
MEREQ001 |Customers' Own Data in Purchase Requisition
SAPLF0PR |Requests: Account Determination and Checks
SAPMF02H |Function exit: G/L account master data
V45E0002 |Data transfer in procurement elements (PRreq., assembly)
WDFE0001 |Customer-Specific Determination of Requirements Data
COZF0001 |Change purchase req. for externally processed operation
COZF0002 |Change purchase req. for externally procured component
3)I have implemented various custom enhancements inside of SAP Main
Program SAPLMEREQ inside include LMEREQF09, and a few other LMEREQFXX.
4) We previously used BADI 'ME_PROCESS_REQ_CUST' to satisfy a similar
requirement, but is of no help for this request.
Thank-You,

Custom tags are different than udfs. Let's stick with udfs. Your location choices are:
1. If only one template is going to use it, you can put it in that template. Otherwise,
2. You can put it in a .cfm file and cfinclude that file whenever you want to call the function, or
3. You can put it into a .cfc.
A little while back, someone ran some tests and posted the results on one of these forums. The gist of it was that Option 2 would run faster than Option 3.

Enhancements MEREQ001 in purchase requisition

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