Exit for ME21N

Question

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

Answer 1

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.