Field Exit for ME21N & ME22N transactions

HI Friends,
I need to make the SAP Standard screen field "Overdeliv. Tol." & "Unlimited" to inactive under the Item level data --> Delivery tab in ME21N & ME22N transaction.
Can i do ths? If so give me the steps and Screen exit for the same...

For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
double click on the exit u can see the Fm exit,screen exit,feild exit,include exit. there
u can check the table MODSAP
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then  press crtl+F then cl_exithandler
Thank u,
santhosh

Similar Messages

  • 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

  • Alternatives to Field Exit for executing a transaction?

    Hello,
    i'm looking for a way to add code to an existing dynpro, so that a double-click on a field executes a different transaction. As far as i know this is not allowed in a field exist. If there's also no BADI-method defined, what else can be used? Is there any other way than changing the current code of the application itself?
    TIA!

    Hi,
    The alternative for field exits after R/3 4.6C has been the enhancement Points...
    Check in debugging if there exists an implicit enhancement point in the PAI of the screen,
    If so you can add your code to call a new transaction...
    Regards
    Shiva

  • Badi for me21n,me22n,me23n

    HI experts,
          CAn any one help me out infinding a badi for me21n,me22n,me23n, which triggered on every press of enter key or some other check, so that i could kept a validation for the header and item fields of the t.codes

    Hi,
    Go for BADI,
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    Reward points if useful....
    Regards
    AK

  • 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.

  • 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

  • Material descri screen level field greyout in ME21N/ME22N/ME23N-Urgent

    Hi,
    I have a requirement in ME21N/ME22N/ME23N is that when i want to change a PO, the material short description field should be grey out after the material is entered in the item level.
    Can anybody suggest me how to do screen level field greyout in ME21N/ME22N/ME23N.
    Thanks in advance,
    Esaki

    Hi,
    This query can be solved by modifying some configuration part. Your MM consultant in project can do this or you can also try this following meintioned path: Goto tcode SPRO
    SPRO>Materials Management>Purchase Order-->Define Screen layout at document level.
    In this screen layout for the mentioned transactions ME21N/ME22N/ME23N ,material short description field can be greyed out by selecting display mode for that field.
    For more clarification refer documentation against this point in SPRO.
    Hope this solves your problem.
    Regards,
    Brajvir

  • 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

  • Badi for ME21N & ME22N to check storage location

    Hello Guru's,
    I need BADI for ME21N & ME22N to check storage location is maintained for plant used in PO i'm using method IF_EX_ME_PURCHDOC_POSTED~POSTED with definition name ME_PURCHDOC_POSTED but this throws message on SAVE.
    But my requirement this message should be displayed before saving.Please guide

    Hi,
    Use BADI:
    ME_PROCESS_PO_CUST
    BADI CL_ME_PO_CUST
    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
    Edited by: Neenu Jose on Nov 21, 2008 6:13 AM
    Edited by: Neenu Jose on Nov 21, 2008 6:16 AM

  • To find the User Exits for a particular Transaction.

    hi,
        I want to find the number of User Exits for a The Transaction MM01 or MM02,
        I serched in the forums but could not find satisfactory ans,
        I tried with:
                 T.Code-> System>Status->Prog Name>SE38>find Call Customer-Exit.
        But its not helping me,
        Please help me.
    Thanks and Regards
    Suraj S Nair.

    hi ,
    if you are new to user exist use --> follw the below methos to find the user exit for a particular transaction or t-code
    create one custom pgm in se38 and execute >selection screenenter t-code and execute it will return all the user exists for a specific transaction..
    Finding the user-exits of a SAP transaction code
    * Finding the user-exits of a SAP transaction code
    * Enter the transaction code in which you are looking for the user-exit
    * and it will list you the list of user-exits in the transaction code.
    * Also a drill down is possible which will help you to branch to SMOD.
    * Written by : SAP Basis, ABAP Programming and Other IMG Stuff
    *              http://www.sap-img.com
    report zuserexit no standard page heading.
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
             tables : tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
       select single * from tadir where pgmid = 'R3TR'
                        and object = 'PROG'
                        and obj_name = tstc-pgmna.
       move : tadir-devclass to v_devclass.
          if sy-subrc ne 0.
             select single * from trdir where name = tstc-pgmna.
             if trdir-subc eq 'F'.
                select single * from tfdir where pname = tstc-pgmna.
                select single * from enlfdir where funcname =
                tfdir-funcname.
                select single * from tadir where pgmid = 'R3TR'
                                   and object = 'FUGR'
                                   and obj_name eq enlfdir-area.
                move : tadir-devclass to v_devclass.
              endif.
           endif.
           select * from tadir into table jtab
                         where pgmid = 'R3TR'
                           and object = 'SMOD'
                           and devclass = v_devclass.
            select single * from tstct where sprsl eq sy-langu and
                                             tcode eq p_tcode.
            format color col_positive intensified off.
            write:/(19) 'Transaction Code - ',
                 20(20) p_tcode,
                 45(50) tstct-ttext.
                        skip.
            if not jtab[] is initial.
               write:/(95) sy-uline.
               format color col_heading intensified on.
               write:/1 sy-vline,
                      2 'Exit Name',
                     21 sy-vline ,
                     22 'Description',
                     95 sy-vline.
               write:/(95) sy-uline.
               loop at jtab.
                  select single * from modsapt
                         where sprsl = sy-langu and
                                name = jtab-obj_name.
                       format color col_normal intensified off.
                       write:/1 sy-vline,
                              2 jtab-obj_name hotspot on,
                             21 sy-vline ,
                             22 modsapt-modtext,
                             95 sy-vline.
               endloop.
               write:/(95) sy-uline.
               describe table jtab.
               skip.
               format color col_total intensified on.
               write:/ 'No of Exits:' , sy-tfill.
            else.
               format color col_negative intensified on.
               write:/(95) 'No User Exit exists'.
            endif.
          else.
              format color col_negative intensified on.
              write:/(95) 'Transaction Code Does Not Exist'.
          endif.
    at line-selection.
       get cursor field field1.
       check field1(4) eq 'JTAB'.
       set parameter id 'MON' field sy-lisel+1(10).
       call transaction 'SMOD' and skip first   screen.
    *---End of Program
    Regards,
    Prabhudas

  • How to add a custom button on Application Toolbar for ME21N, ME22N & ME23N

    Hi Experts,
    I am new to this forum. I hope someone will help me.
    My Requirement is as :
    I want to add a new custom button on Application Toolbar for ME21N, ME22N & ME23N.
    There are already standard buttons in this toolbar which is Document Overview On, Hold, Personal Settings etc.
    So after the 'personal settings' button i want add a new button and want to write a code which will open one custom screen.
    I am not able to find any exit for this....
    Please help...
    Thanks....

    Hey Buddies
    Try below BADI : ME_PROCESS_PO_CUST
    and check with required methods.
    1)PROCESS_ITEM
    2)CHECK
    3)POST
    Regards,
    Pranav

  • FIELD exit For WADAT

    Hello ,
            I have Implemented a field exit for Data element WADAT, but my requrement is, The value In the field LIKP-WADAT in VLO2n/VLO1N  TRansaction should not be allowed to change even a single time.
    Is there any user exit do statisfy my requirement
    cheers.

    Field exit can be used to validate a user entry and not restrict a user entry. Even if you implement field exit user can always go and change the contents of field and in field exit ( only triggered in PAI ) there is no way to determine if field value was changed .
    You should make the field output only in case you dont want users to change it.
    Check if you have BADI LE_SHP_DELIVERY_PROC in your system. In this BADI you can use method CHANGE_FIELD_ATTRIBUTES to set the attributes of LIKP-WADAT in parameter CT_FIELD_ATTRIBUTES to disable input .
    Cheers.
    Sanjay

  • Field exit for VA02 / for GOTO- HEADER- SHIPPING

    Hello ,
    Please help me out with field exit for GOTO->HEADER->SHIPPING in VA02 transaction .
    I have to check if the shipping condition enetered against values in TVARV variable .
    If  unequal i need to display a warining messge .
    But the requirement is it needs to be checked against field exit .
    Thanks ,
    Rahul

    Dear Sheo
    I know OMJN can set the material Slip mandatory. but my question is how to seperate by company code.
    for example:
    company code   D001     mandatory
    company code   D002     Input
    regards,
    Yang

  • Field Exit for IFCU

    Hi experts,
    I´m looking for a field exit for transaction IFCU for the first screen.
    Does anyone know one?
    Best regards,
    Fernando Montenegro

    Hi Pete,
    The first screen for transaction IFCU, shows two fields: The equipment we are trying to record a consumption for and a GasStation field.
    The Gas Stations we have configured have this mask: XNN, in which X: is a letter which stands for the company, for example "A" and a number NN for the GasStation belonging to the company in which we will consume fuel, for example 22.
    So the GasStation´s name is "A22".
    We wish to develop a field in which the user will only have to input the number (for example: "22"), and the system, depending on the company code of the equipment input in the first field, will concatenate the first letter of the company with the number input by the user.
    Example:
    1.User inputs Equipment that belongs to company "A". <<Enter>>
    (System reads Equipment company code, in this case "A")
    2.User only inputs "22".
    (System concatenates A+22 internally for the GasStation entry)
    3.User goes into the next screen to fuel an equipment with the A22 GasStation.
    We are trying to find a field/user exit that will do this concatenation internally in the first screen.
    I hope I gave you a good idea of what we ´re trying to do.
    Thanks a lot and best regards,
    Fernando

  • Field Exit in ME21N -PO

    Hi all,
    This is related to the Tcode ME21N (PO).
    I need to put validations on the fields of Purchasing Document and Item in the above Tcode.These are the fields at the item level in the last two columns.For this I have created 2 Field Exits for the Purchasing Document(Data Element-EBELN and Item (Data Element EBELP).
    The problem is that there are 2 Item fields (the first column and the Last Column) of the same Data Element EBELP.Now for both these fields the field exit for the Item gets trigerred, once for each (ie first it has the value from the 1st column and next time it has value from last column).Now my validations are required only for the Last Column entry.
    So how do I make out in the logic of the field exit that it has been trigerred only for the Last Column Entry.Can I use the Field name in the screen for Last Column in any way for my requirement.
    Your Inputs are appreciated and will be rewarded.
    Thanks,
    Stock.

    see u need to get the entries as
    Ebeln        EBELP
    12000001   0001
    12000001   0002
    so if i want to validate on ebeln for item 2 then i need to differentiate it in hte select
    12000001 0001
    <b>12000001 0002</b> "---> on limit the validation of 2
    so i need to feed EBELP in the select statement .
    select single EBELN EBELP from EKPO
    where EBELN  = P_EBELN
      and EBELP =  P_EBELP
    To fetch the right entry u need to reach only that value of ebelp .
    Pass the code .
    regards,
    vijay

Maybe you are looking for

  • ERROR while excecuting BEx query

    Hi Friends, I executed a Bex query and error is displayed Page not Found while connecting.I am using a Remote desktop. Can you please let me know how can i correct the error. Appreciate your help Thanks Sahasra

  • SAP Hana FAQ Frequently Asked Questions

    Hi All, SAP have published a fantastic Knowledge Base Article containing an extremely detailed SAP Hana FAQ - Frequently Asked Questions Go and download it now, it's here:      2000003 - FAQ: SAP HANA And then come back to it from time to time, becau

  • Windows on Mac Book Pro Anti Virus Protection

    What is best antivirus for the Windows 7 for Boot Camp on my Mac Book Pro?

  • This device is locked while installing MAC Os

    My harddisk was corrupted. Every time it is showing DiskUtility. No Sudo Commands just normal commands. Some how with the bootable OS try to install it, it shows the mac hd was locked. Please help me what is the way to unlock it and proceed further.

  • Satellite M300: Low sound microphone levels and crackle sound using Skype

    Brand new machine, and tried to use Skype. Low sound levels and a crackle through it. Tried it in sound recorder, and low sound, but no crackle. Can not get the sound levels up. Driver for Conexant HD SmartAudio 221 shows as up to date (4.36.7.0) Any