Exit EXIT_SAPMM06E_001

Hi Frends,
I have defined a range in OMH6 as per plant and i want to generate a PO number from this range i found the user exit EXIT_SAPMM06E_001 but cannot proceed further.. If someone have code for the same do send me...
Pls help. mail me at [email protected]
Regards,
Abhishek Pandey.

Hi,
The communication structure used for PO is CEKKO. The item details are stored in EKPO and header details in EKKO. EKBE is to know the PO history. from this table you can fetch the PO line items and PO number. Hope it works. Thanking you.

Similar Messages

  • How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

    How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

    Hi,
    First go thourh the FM import export parameters list.
    Try to create an internal table of type INRI-NRRANGENR for number ranges.
    We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
    Try to create the ncessary ones using this FM.
    In the Exit, EXIT_SAPMM06E_001,
    the Export parameters are-
    EKKO-EBELN- the PO ios created with in that specified range
    Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
    Try to code this in the Include provded and keep Breakpint and check the PO number generated.
    Reply if u need more help on this.
    Reward if helpful.
    Best Wishes,
    Chandralekha

  • Document Type at Company Code Level

    Hi All,
    I need a clarification with reference to the Number Range for PO Document Type say for NB.
    I am having two company codes which uses different number range against the Document Type NB. As we know the Number Range is client dependent, we must create two document types NB and ZNB (ex) to get digfferent Number Range to be effective.
    I would like to know if any SAP Standard Solutions available without using two document types, controlling the Number Range with reference to Company Code.
    Can any one know how to do this?
    Thanks for the Help,
    Prakash

    Hi
    SAP does not have any standard functionality , but you can use the User exit / Enhancement
    MM06E003
    Number range and document number
    function exit - EXIT_SAPMM06E_001
    in this you can write the logic for derivation of number range based on the Compnay code.
    Maintain the Combintaion in a Z table. & derive the number range group from the table.
    This is a well used user exit,
    Thanks & Regards
    Kishore

  • ME21N Block Duplication of Item

    Hi SAP Gurus,
    i have one question regarding ME21N screen. Can we block or prevent the user entering duplicate item

    Hi
    In SAP standard it is not possible as system doesnot know the requirement against which this procurement proposal is being made hence sysetm always allows to to create duplicate PO or in the existing PO you can add same material in next line item
    But still if you wants to achieve this go to Enhancement user exit EXIT_SAPMM06E_001  or BADI ME_PROCESS_PO.with ABAPER you can include th logic as per your requirement.Hope this clear.

  • User Exit for ME21 PO Creation at the time of saving--Urgent

    Hi,
    Can some one help me out in finding the user exit for PO creation at the time of saving.
    The Requirement is:
    I need to create a custom field in EKKO table.
    After appending the structure with the field to the EKKO table, i need to create a PO.
    Now i need to update the field which has been created at the time of pressing the SAVE button.
    I need to update the EKKO table it self.
    I could find the user exits but none of them have the EKKO table either in Changing or in Tables.
    Thanks,

    Hi,
              You may want to check this user exits.
    EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
    EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
    Here is the list of available user exits for ME21.
    EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
    EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
    EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
    EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
    EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
    EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
    EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
    EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
    EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
    EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
    EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
    EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
    EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
    EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
    EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
    <b>Reward points</b>
    Regards

  • User exit order purchase

    hi all,
    I try to do a validation in the transaction me21n, Actually the system make a validation when  the budget is exceeded  and generate a error message,  I need to recover some data of the order like  banfn, bnfpo, bedat, ernam y loekz, when there is  this error and  insert them in a table "Z" .
    Somebody could tell me which user exit can I use?
    Regards.
    MArisol

    Hi Marisol,
    You may need to take a look this user exits
    <b>EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
    EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document</b>
    Here is the list of available user exits for ME21.
    EXIT_SAPMM06E_001 - Other Number Range or Own Document Number                                
    EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
    EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen                           
    EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)   
    EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)   
    EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header       
    EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)        
    EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving                               
    EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document                     
    EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document           
    EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)     
    EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)     
    EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item         
    EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)         
    EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract       
    Hope this will help.
    Regards,
    Ferry Lianto

  • Screen Exit for transaction ME31K

    Hi,
    I want to add customer specific fields in transaction ME31K.What is the screen exit that I should use?
    Thank you,
    Kunal.

    Hi
    try This
    EXIT_SAPMM06E_022              Relevant Texts for "Texts Exist" Indicator
    EXIT_SAPMM06E_023              Definition of Relevant Texts for "Texts Exist" Indicator
    XM06                           User Exits: Materials Mgmt. (Purchasing)
    EXIT_SAPMM06E_001              Other Number Range or Own Document Number
    <b>EXIT_SAPMM06E_004</b>              User Exit for Cust.-Specific Control of Import Data Screens in Purchas
    EXIT_SAPMM06E_005              Field Selection Control: Vendor Address Screen
    <b>EXIT_SAPMM06E_006             </b> Export Data to Customer Subscreen for Purchasing Document Header (PBO)
    EXIT_SAPMM06E_007              Export Data to Customer Subscreen for Purchasing Document Header (PAI)
    <b>EXIT_SAPMM06E_008             </b> Import Data from Customer Subscreen for Purchasing Document Header
    EXIT_SAPMM06E_009              Reset Customer Data at Beginning of New Document (Without Dialog)
    EXIT_SAPMM06E_012              Check Customer-Specific Data Before Saving
    EXIT_SAPMM06E_013              Update Customer-Specific Data in Purchasing Document
    <b>EXIT_SAPMM06E_014</b>              Read Customer-Specific Data when Importing Purchasing Document
    <b>EXIT_SAPMM06E_016</b>              Export Data to Customer Subscreen for Purchasing Document Item (PBO)
    EXIT_SAPMM06E_017              Export Data to Customer Subscreen for Purchasing Document Item (PAI)
    EXIT_SAPMM06E_018              Import Data from Customer Subscreen for Purchasing Document Item
    EXIT_SAPMM06E_020              User Exit: Change Document for Requisitions (Conversion into PO)
    EXIT_SAPMM06E_021              Fulfillment of Target Value: Release Orders Against a Contract
    EXIT_SAPMM06E_024              Customer Enhancement: Activate PReq Block
    XMLU                           MM SRV: User exits
    EXIT_SAPMM06E_010              Export of Service RFQ Data
    EXIT_SAPMM06E_011              Import Service Prices for Quotation
    Hope this helps
    Anirban M.

  • Sereen exit for me21n

    Hi  All,
    am using the screen exit in me21n i.e in item data i.e. MM06E005
       & also i found the screen but where should i declear
    the internal table i.e global decleration.
    am using table control into the subscreen.
    so plz give me steps or any sample riport.
    Regards,
    Amit.

    Hi,
    Try:
    EXIT_SAPMM06E_001
    EXIT_SAPMM06E_004
    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
    Regards,
    Renjith Michael.

  • User exit for Delivery Module

    Hi ,
    I had a include program in Development for Delivery module, "MV50AFZ1" in program "SAPMV50A", which is supposed to be a user exit.  So I transported that to production on clients requirement, but then its creating some problems for client, so he wants his previous program to be back.  But I can't change this "MV50AFZ1" program in development nor in Production.  So how could I bring that previous code in production. 
    Plz help, and if possible tell me how can I change "MV50AFZ1" program code.
    Thanks.
    Shailesh.

    check the below link for user exits in SD
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    Some more links r here....
    User Exits In Sales Document Processing
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    Get the access key from basis for the program SAPMV45A. And change the screen.
    First create a subscreen with that two fields, call that subscreen in the screen 8309.
    call subscreen s2 including 'SAPMV45A' '9002'.
    How to add custoim fields on the additiondata b tab of va01 and va02
    VA01/VA02  screen exit
    Re: Is there any enhancement  available .....for va01??
    Add a field in va01 transaction
    Additional Screen field in VA41 or VA01
    Here are the user exits available for creating PO.
    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
    EXIT_SAPMM06E_001 Other Number Range or Own Document Number
    EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
    EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
    EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
    EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
    EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header
    EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
    EXIT_SAPMM06E_010 Export of Service RFQ Data
    EXIT_SAPMM06E_011 Import Service Prices for Quotation
    EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
    EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
    EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document
    EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
    EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
    EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
    EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
    EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
    EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
    EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
    EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
    user exit for sto
    Regards.

  • Windows 7 displays error message when exiting +cursor issue

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    function(){return A.apply(null,[this].concat($A(arguments)))}
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  • Unable to capture new KUNNR in Exits from XD01

    Hi all,
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    Max

    Hi Max,
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    Re: How to transport Custom Screen Fields from XD01/XD02 screens to KNA1
    Re: Customer (FD01,FD02) Enhancement
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    <b>Reward points if useful..</b>
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  • Using iPad mail program I have a draft of an email. I attempted to "cancel" and "delete draft" but it is still on my screen even after shutting down and restarting. How do I exit so that I can use other mail functions?

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  • User exit ZXPADU02 - evaluating SY-UCOMM

    Hello everyone,
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    CASE INNNN-INFTY.
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          CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
            EXPORTING PRELP = INNNN
            IMPORTING PNNNN = P0007.
          CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
            EXPORTING PRELP = PSAVE
            IMPORTING PNNNN = P0007_ALT.
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    Mihir Nagar wrote:
    Dear Petersen,
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    Regards,
    Mihir.
    I did not expect this to work, because normally you use type 'E'-messages only in certain PAI-environments, but it does the job, thank you!
    make use of  field IOPER of the structure  PSYST to check on the infotype actions INS, MOD, COP, DEL...
    In this particular case I did not care, so I did not check that. IT 7 should only be maintained through personnel actions in our case.
    Next you can check with sy-ucomm field the different between "enter" and "save". With "save" sy-ucomm will be 'UPD'.
    That is what I did, but as I described, there was a situation when SY-UCOMM is SPACE, but the system saved anyway due to a prior save attempt.

  • Error in customer exit variable

    Hi All,
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    DATA: datein LIKE  sy-datum .
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    Albaik

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    DATA : FISCYEAR1(4), FISCYEAR2(4),CALMONTH TYPE /BI0/OICALMONTH .
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          L_S_RANGE-OPT  = 'EQ'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDLOOP.
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