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 Rosa

Check 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

Similar Messages

  • Exit for ME21N

    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).
    I am having a document type ZVVN . I want to save the purchase order without ZVRL (Defined as Mandatory condition)  for particular document type ZVVN. But as ZVRL is mandatory condition , So system does not allow me to save the purchase order.
    For solution following option have been ruled out by the client-
    1) Through a separate vendor schema with different purchase organization.
    2) Entering any value like .01 or .002 for the mandatory condition type that is for ZVRL.
    Other than above two, Can anyone please tell me if there is any exit/badi/ or pricing routine available through which we can avoid mandatory ZVRL condtion for particular document type ZVVN at the time of saving and changing the Purchase order.
    Thanks
    Deepak Gupta

    Hi,
    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.

  • User Exit for ME21n - Urgent

    HI all,
    I want to add a function module when a Purchase order is saved(ME21n), i want to know how to find user exit for ME21n & which user exit to be changed.
    I want to call a function module when the user saves the purchase order, please help.
    Please also let me know the step to find the user exits.
    Thanxs in advance.

    Hi,
    Please check enhancement MM06E005 (SMOD).
    Here list of User exit and BADI for ME21N .
    Transaction Code - ME21N                    Create Purchase Order
    Enhancement/ Business Add-in            Description                                                    
    USER EXIT                                                                               
    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                             
    MM06E011                                Activate PReq Block                                            
    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                       
    AMPL0001                                User subscreen for additional data on AMPL                     
    LMEDR001                                Enhancements to print program                                  
    LMEKO001                                Extend communications structure KOMK for pricing               
    LMEKO002                                Extend communications structure KOMP for pricing               
    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            
    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.     
    M06B0004                                Number range and document number                               
    M06B0003                                Number range and document number                               
    M06B0002                                Changes to comm. structure for purchase requisition release    
      Business Add-in  - BADI                 
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal              
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer     
    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_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation            
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order                 
    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_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer              
    ME_PURCHDOC_POSTED                      Purchasing Document Posted                                     
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched. Agreemnts with Rel. Docs     
    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               
    MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal          
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order      
    MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal       
    SMOD_MRFLB001                           Control Items for Contract Release Order                       
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders              
    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_BAPI_PR_CHANGE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)    
    ME_BAPI_PR_CHANGE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)    
    ME_BAPI_PR_CREATE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions                    
    ME_BAPI_PR_CREATE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)    
    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_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_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing            
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active           
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders              
    <b>Reward points</b>
    Regards

  • User exit - for ME21N, 22N, 23N - at line item level

    Hi,
    I want to add new text field to display the description of the MPM(material) in it.
    That filed I want to add to the Account Assignment tab at item level.
    How to add that field on the screen, I mean any screen exit for this?
    and function module to pass the data to that field.
    If anybody worked on such problem then pls. let me know.
    Thanks in advance.
    -- Umesh

    Hi,
    These are the user exits for me21n.                
    AMPL0001          
    LMEDR001          
    LMELA002          
    LMELA010          
    LMEQR001          
    M06B0001          
    M06B0002          
    M06B0003          
    M06B0004          
    M06B0005          
    M06E0004          
    M06E0005          
    ME590001          
    MEETA001          
    MEFLD004          
    MELAB001          
    MEVME001          
    MM06E001          
    MM06E003          
    MM06E004          
    MM06E005          
    MM06E007          
    MM06E008          
    MM06E009          
    MM06E010          
    MMAL0001          
    MMAL0002          
    MMAL0003          
    MMAL0004          
    MMDA0001          
    MMFAB001     
    Regards
    praveen

  • Exit for ME21N on pressing SAVE

    Hi,
    I am looking for an Exit which is triggered when i click on SAVE i.e. to save a PO in transaction ME21N.
    My requirement is that I want to fetch PO Header level - Name and Address details of Vendor, on saving the PO, to corresponding fields of my Z table.
    Can anyone tell me which Exit can be used? I would NOT prefer BADI's though!
    Thanks.

    Hi,
    Check with these exits.
    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 toleranc
    MM06E001            User exits for EDI inbound and outbound purchasing documen
    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
    hope this helps u,
    Thanks.

  • Badi & User Exit for ME21N & ME22N

    Hi,
            My requirement is when a Purchase order is created using ME21n or when a line is added or changed using ME22n, the system should copy the vendors tax jurisdiction to the purchase order line items jurisdiction code. I tried badi (ME_PROCESS_PO_CUST) but could not suceed. Can any one tell me if any badi or user exit available for the same???
    Thanks in Advance.

    hi,
    Enhancement/ Business Add-in            Description
    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.
    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_PR_CREATE_01
    ME_BAPI_PO_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
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • User exit for ME21N (Not functional or customer exit)

    Hi Guys,
    I want to get a user exit for PO as my requirement is to call  custom screen before the PO is getting saved.
    I have the functional exits and badi's list which will not fulfill my requirement as because on my custom screen i have cancel button.
    On clicking the control needs to come back to the me21n second screen with the data entered with out order getting created.
    The screen number for the second screen in ME21N  is 14.
    if i call screen 14 it will work in a user exit where as in customer exit(functional exit) we have limitations with the exporting and importing as so the screen number will not be recognised.
    I am able to do the same calling of cust screen in Sales order creation and is sucessfull, the same should happen with PO also.
    Probably if the user exit triggers at the time of syntax check i can achive my requirement rather than at save as the call back to the screen will not harm and database commits will not take place.
    I also tried with all most of the enahancement points but the call screen statement is not working at any point of time which worked with Sales order exits. So i tried with making the validation fail but still by that time the PO number is getting generated and so if i try to cancel the PO before save and trying to get PO in edit mode but the sequence number is getting missed by by 1.
    Please help.
    Regards,
    Amar.
    Edited by: amar srinivas on Feb 11, 2011 10:16 AM
    Edited by: amar srinivas on Feb 14, 2011 4:56 PM

    Hi,
    You can try it this way.
    Check badi ME_PROCESS_PO_CUST , method - CHECK.
    This badi/method gets triggered when the "CHeck" button and "SAVE" button is pressed.
    It consists of a changing parameter CH_FAILED . Pass X to it when cancel button is hit in your custom screen.
    Donot use any commit in this method. Read the documentation before doing it.

  • User exit for MIGO - Change on Posting A/C Code Upon Saving.

    Hi,
    I have a requirement to to split the GR/IR clearing account during the posting of goods receipt in MIGO by filled in BSEG-HKONT with specify a/c code (hard coded).
    I'm not able to find any user exit to change the value in BSEG-HKONT
    while click on save.
    Is there any suggestion on it?
    Thanks.

    Hi ,
    Try with the following User Exits for MIGO.
    MB_CF001  Customer Function Exit in the Case of Updating a Mat. D
    MBCF0002  Customer function exit: Segment text in material doc. i
    MBCF0005  Material document item for goods receipt/issue slip
    MBCF0006  Customer function for WBS element
    MBCF0007  Customer function exit: Updating a reservation
    MBCF0009  Filling the storage location field
    MBCF0010  Customer exit: Create reservation BAPI_RESERVATION_CREA
    MBCF0011  Read from RESB and RKPF for print list in  MB26
    Thanks,
    SVREDDY

  • User-exit for pass user value to item of po during creating me23n

    does anyone know user-exit for change data field of item level of PO when creating ME23N?
    I tried EXIT_SAPMM06E_012, but did not save with my value.

    Check include
    LV69AFZZ
    Check this BADI
    ME_PROCESS_PO
    ME_PROCESS_PO_CUST
    Thanks
    Arghadip

  • User-exit for ME21N: Check if outline agreement is valid (for date)

    Hopefully someone has seen this before..
    When creating a PO with ME21N, it is possible to create the PO with reference to an agreement that is not valid any more (Validity end field in ME33K is before todays date). No warning or error message is presented to the user.
    I have a list of 38 user-exits available for ME21N, but none of them seems to focus on this problem.
    I have to have EKKO-KDATE available in the exit, I think...
    Exit Name (for ME21N)
    AMPL0001 
    LMEDR001 
    LMELA002 
    LMELA010 
    LMEQR001 
    LMEXF001 
    LWSUS001 
    M06B0001 
    M06B0002 
    M06B0003 
    M06B0004 
    M06B0005 
    M06E0004 
    M06E0005 
    ME590001 
    MEETA001 
    MEFLD004 
    MELAB001 
    MEVME001 
    MM06E001 
    MM06E003 
    MM06E004 
    MM06E005 
    MM06E007 
    MM06E008 
    MM06E009 
    MM06E010 
    MMAL0001 
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