Error in ecatt testing for me21n transaction.
Hi All,
I have created Test script, test data container and Test configuration for ME21N (create purchase order) transaction
While executing test configuration, I got below error message.
S00349 Field COBL-KOSTL. does not exist in the screen SAPLMEGUI 0014
Please help me for further action.
Many thanks
Vikas
Hi Vikas,
Before running the test configuration, Please check ME21N transaction manually and find out the field
COBL-KOSTL and check whether it is mandatory or not.
If it found check your script whether that field is properly recorded or not.
May be this field is newly added as mandatory for that transaction
Regards,
Santosh.
Edited by: ABAP Santosh on Oct 19, 2009 9:17 AM
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Hi ,
I had a problem while doing lsmw for me21n transaction. My problem is how to handle table control in that. can any one send some screen shots or link, how to do table control
Thanks & Regards,
sreehari
Moderator Message: Search for available information on the web before posting
Edited by: kishan P on Sep 3, 2010 9:51 AMHi ,
I had a problem while doing lsmw for me21n transaction. My problem is how to handle table control in that. can any one send some screen shots or link, how to do table control
Thanks & Regards,
sreehari
Moderator Message: Search for available information on the web before posting
Edited by: kishan P on Sep 3, 2010 9:51 AM -
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Please go to this link http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/3464
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I want to add 1 tab in ME21n/22n/23n.
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in that
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FIELD-SYMBOLS: <mapping> LIKE LINE OF ch_mapping.
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ENDLOOP.
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Referening **************** - Step by step guide on adding a new tab in ME21N using a BADI
Replay is appreciable.
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PoojaFirst you go to se18 and read documentation of this badi.
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Report SAPLMIGO
Transaction MIGO
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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).
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Deepak GuptaHi,
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_SAPMM06E_006 for ME21N, ME22N, ME23N
Hi all
i need help to insert some fields from EKPO in
the Tcode ME21/2N. For example EKPO-BRGEW on status tab in the to header part.
I have appended this field into structure CI_EKKPODB also created subscreen for SAPLXM06 u2013 0111.
need to assign this screen to SAPMM06E-0111. can anybody tell me how to assign screen.
If I can get a sample code to write in the EXIT_SAPMM06E_006 will be very much useful. so that data from this field must be displayed on the header part of the status tab.
Points are not issue. Will reward points.
Thanx and regards
Manisha.Hi Manisha,
Firstly When you are adding a customer field to the ME21n transaction at header level, you just check under which structure you are appending it.
You are appending into EKPO table. It is for item details.
You go for EKKO table, it is for header data. In that there is custom include, you can add your field there and activate it.
Recently I have developed one Screen exit for ME21n transaction. I have added a custom field and populated the data into the database. If you need it I will send to your ID for your reference.
Code has to be written in the function modules EXIT_SAPMM06E_008 so that data flows to and fro between the main SAP program and custom sub screen program. Double clicking on the exit we can write the code in it.
In that Exit we will having parameters. When ever we enter the data in the screen, That means screen field it should get captured and sent to the parameters in the function module. Then later it is modified.
Reward points if useful.
Cheers,
Swamy Kunche -
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 RosaCheck 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 -
BADI for ME21n for auto pouplate G/Laccount number in acctassignmentsubscre
I got requirement that when iam creating a new PO in ME21n i want account gl value to be 5175, when i choose account assignment category as order.
Is there any BADI to auto populate value for G/L account number in account assignment screen for me21n transaction.1. double click on PROCESS_ITEM.
2. Double click on 'IF_PURCHASE_ORDER_ITEM_MM' under Associated type.
3. go to parameters of GET_DATA method of IF_PURCHASE_ORDER_ITEM_MM.
4. this method is having all fileds for item.
use the method.
Also check the documentation of the method: process_item
"The PROCESS_ITEM method enables you to change the item data and check it for correctness.
Parameters:
The following parameters are available:
IM_ITEM - Document item
The interface reference is of the category IF_PURCHASE_ORDER_ITEM_MM. You can use all methods defined there.
Reddy
Edited by: V.V.Reddy on May 12, 2010 12:46 PM -
How to call a variant for a transaction
Is it possible to call a specific variant (say test) for a transaction like MMBE?
Dear Pinkey,
You can use transaction SHD0 (Transaction Variant)
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
Hope this will help.
Regards,
Naveen.
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