Help in me21n

HI guru,
I need to create a custom control in me21n.
my control is: when I add a purchase order into position table, check if the PO that I am entering is already present in the list of items.
u know any exit or enhancements to do that?
thanks in advances
Valerio

Hi Valerio,
I'm not sure about your requirements (what field do you need populate?). Before to do checks with BADI's or enhancements, check that you have tools in customizing to do it. So, go to IMG in the paht materials managament / purchasing / purchase order / define screen layout at document level , go to ME21N and you can enforce some fields as mandatory entry.
If I'm not right or you think that I don't understand you, please let me know. I hope this helps you
Regards
Eduardo

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Help with ME21N Document Overview Layout

There are two sets of people who use ME21N to create Purchase Orders. I've created 2 layouts for them to be used with the document overview on. I know I can set one layout as a system default. Is there anyway I can have the layout assigned or defaulted per User?
Thanks.

Try using the transaction code OMET.
Create new Function auth (say PO) there in which select FieldSel. in General Parameters tab. As mentioned that you had created two layouts, select this layout from dropdown using F4 on field FieldSel. then save the transaction.
Now assign this newly created Function auth (PO) to the specific users using SU01/SU3 in parameter tab in parameter as EFB with value as PO (as defined).
Hope this will help you.
Enjoy,
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Hi Experts,
We are trying to do Depot sales configuration.
we have configured stock transfer first . scenario i would explain below.
we created Purchase order with the help of ME21N then we have done the delivery with the help of T code VL10B, VL02N then we created invoice with the help of VF01 and created Excise invoice with the help ofJ1IIN, then did MIGO for Good receipt after that we Used T code J1IG here we are ending the stock transfer process.
then we started to do sales from Depot.
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regards
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Possibilities:1. In DEPO Pricing procedure check the Calc ty routine 356 for excise condition types
and In SPRO LG - For ETT GPRO 2. Specify Excise accounts per excise transacton and 3. Specify GL accounts per Excise Transaction
Removed by Moderator
Edited by: Lakshmipathi on Aug 19, 2010 8:23 PM
Please avoid adding this comment

Excise Duty in J1IJ

Hi Experts,
We are trying to do Depot sales configuration.
we have configured stock transfer first . scenario i would explain below.
we created Purchase order with the help of ME21N then we have done the delivery with the help of T code VL10B, VL02N then we created invoice with the help of VF01 and created Excise invoice with the help ofJ1IIN, then did MIGO for Good receipt after that we Used T code J1IG here we are ending the stock transfer process.
then we started to do sales from Depot.
we created sales order VA01 then we delivered the item with the help of VL01N after that we are trying to create excise invoice with the help of J1IJ for RG23D, BED and CEss are not appearing in the " Select Excise Invoice for Delivery" view
Let me explain how i used the Tcode of J1IJ :--- We enter the t code J1IJ then went to delivery menu and selected RG23D selection while system required to enter Delivery no, Excise group and series group then i enter while we entered into "Select Excise Invoice for Delivery" view where we coudnt find the Basic Excise Duty BED, Education Cess and Higher Education cess in particular coloumn. i believe that the same BED and Cess amount of J1IG should be shown in while creating J1IJ but BED and Cess is not capturing in J1IJ.

Hi,
Please check whether routine 356 is assigned to tax condition types in your procedure.
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How to configure to get only the required document types for Purchase order
Regards,
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Hi,
If you don't want to see the SAP Standard PO Document Types in Search Help of ME21N or any other Transaction then the only option is to delete these document types from config. (Path: - SPRO > MM > Purchasing > Purchase Order > Define Document Types).
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I would like to kindly ask you for an information. We need to update the search help in me21n -> Delivery address tab -> Address field. We see that there is an address group me01 automatically selected in the pop up window. This pulls out several addresses, which we then can choose as a delivery address. Does anybody know what the option me01 means? how can wee update it? in which transaction? The problem we have is, that we see several same addresses, without street number. This confuses the user, while selecting the correct address. For example: there is only one street but has different numbers (8a, 8b etc).
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Hi. If you enter all your PO lines, then choose the address on line 1 by selecting it from the address field, you should get a pop up box asking if you want to copy this to all lines.
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Hi experts
I would like to know assigning the tax code for plant.
Need to restrict use of tax code for other plants while processing ME21N.
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Hi Ragu,
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path.
Financial Accounting -> Financial Accounting Global Settings ->
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1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o
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Experts,
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Hi,
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anya

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