Me21n: move IDNLF to item overview

Hi,
In me21n/me22n transactions, I would add a standard field IDNLF in the Item Overview.
Thank you for helping me in the possible case.

Not possible in standard...
The field is not available in item overview...
Check the configuration for the screen tab for item overview
Here you can't find the option vendor material number...
May I know what is the requirement to view this field in Item overview.. Why the item details is not sufficient?

Similar Messages

ME21n: Customer fields in item overview

Hello,
is it possible to add customer fields on the item overview in ME2xn?
We have some customer fields on the article master (Retail) which should be added to EKPO when generating an PO and be visible on the screen on item overview also (view only).
I know that it is possible to add customer screen with customer fields on item detail level using BAdI's ME_PROCESS_PO_CUST and ME_GUI_PO_CUST, but I would need the fields to be display in the table control.
Any ideas?
Thanks for your help!
Regards,
Alex

Hello Chen Jun,
No we could not solve in ecc5. So I gave the name fix for the dynpro.
After upgrade to ecc6 I saw that the name was changed to the given in the exit.
best regards Peter

COnfiguration tab on ME21N screen at Item Overview level.

Hi All,
In the Purchase order ME21N, screen at the Item Overview level, we have this tab called "Configuration" on the top right hand side of the item overview section. If i want to hide some of the fields from the user to view i think we can go and create a variant and select the field with Invisible flag.
But No matter how many times I activate this settings, and save it, the purpose is not solved. I can still see the field and also if I go back to check the settings in this configuration tab, it was reset to basic settings automatically.
Have anyone used this before? If Yes, can you provide me the steps to follow?
Regards
Shane

I thinnk you can Replace and Rearrange the Columns thru ME21N Configuration. But, Hiding the Columns may not work.
Now what can be done :
You can hide the Columns / Fields in ME21N thru Purchasing-define screen layout at document level. But this will affect all users.
or You can create a Transaction Variant thru SHD0 for ME21N screen.
By the by are u able to hide columns in me21n thru configuration???

Item Overview Lines not showing in ME21N

Hi,
When we run the T.code ME21N, in Item Overview, lines not showing, in which we insert Material number, qty and other details...This is happens from today morning...
What should be problem... Is there any Configuration Setting...
Please guide...

Thanks.... Solved Myself...@

Add customized fields in ME21N item overview.

Hi experts,
Can we insert our own customized fields into ME21N item overview section.
Pls advise.
Thanks and regards,
Simonksh.

hi,
Yes, you can do it with the help of ABAP consultant...
Pls check whether you are providing all links to the tables for that customised field...For this all coding is required to be done...
Also check:
MM06E005 - Customer fields in purchasing documents
Its an intensive work...
Hope it helps..
Regards
Priyanka.P

ME21N - badi or exit to check waers for header and item overview

hi all,
i need to raise error message, after checking the header (delivery/invoice tab) - currency and item overview - currency.
if they are not equal, then error message must be given and should be stopped from document posting.
i was trying with the EXIT_SAPMM06E_012 and include zxm06u43.
but i could not fulfill the requirement. actually i could not find in what table the item overview currency is being stored. it is having the screen field (MEPO1211-waers).
how to proceed with this.
plz help me in this regard.
Sakthi Sri.

hi verma,
i was checking with the BADI >ME_PROCESS_PO_CUST, as you told, and in PROCESS_ITEM i am writing my code as follows,
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg,
        ls_mepoheader TYPE mepoheader.
DATA: i_ekko TYPE ekko.
ls_mepoitem = im_item->get_data( ).
ls_mepoheader = im_item->get_header( ).
IF ls_mepoitem-waers NE ls_mepoheader-waers.    "i_ekko-waers.
    MESSAGE e000(z1) WITH 'error'.
ENDIF.
ENDMETHOD.
but is giving error ' The result type of fn. method cant be converted into the type ls_mepoheader'. how to correct this error.
thanks,
Sakthi.

Custom field in item Overview and TCVIEW maintainance

Hi All,
We have two Z fields appended to VBAP table. As of now we are displaying these dields in additional data B tab of VA01/02/03.
However, now our requirement is to move these two fields from additional data b to item Overview table where all the line items are displayed.
If we click the table control icon which is in top right corner and click the administrator button we will se the current field catlog settings however we dont find our custom fields in this list.
We tried to add these fields in TCVIEW table maintainance generator but these fields are still misssing from the field catalog list.
Please let me know if i am missing some thing here OR you have other work around for this.
Regards
Amit.

Hi,
We are facing same problem. Did you add the custom fields in the table control of VA01/02/03.
If yes could you please let me know?
Thanks in advance,
Shravan G.

SRM purchase order and contract item overview

Hi.
Is it possibles to change the PO and Contract item overview screens as we have a specific need to include one additional column (delivery dates)?As an example, for a SRM PO , we want to include a new free text field we have defined?
Thank you. Vij

You say that
1. you have created the contract with overall service limits.
2. you now referred this contract and created the PO
PO created (ME21N) and Contract details and overall limits entered. Service items adopted from the contract and the 'No Limit' box checked for individual services. All service quantities maintained as 1 no, rates copied from contract.
Please remove the No limit check and keep only the value in contract limits. The system would then force you to enter the additional value in unplanned services during SES creation. The same applies when you are using Other Limits (Mentioned limit in other Limits tab in PO creation)
If it does not work, check message settings for message # SE 347, 364, 365 & 366.
If it still does not work, please open an OSS message to SAP.
Thanks & regards
AHP

Add new column in Item overview - PO Enhancement

Hello Everyone,
I need help.
I have developed enhancement for adding custom tabs with custom fields in header and item levels of ME2xN transactions using MM06E005 enhancement, but unable to add a field with new column in Item overview (The Middle one).
Can anyone please help.
Thanks in advance.
<removed by moderator>
Edited by: Thomas Zloch on Feb 1, 2012

Hi,,
Functional Requirement: A new tab is needed to add in Purchase Order Transaction at the header level.
Technical Requirements: This functionality can be achieved using Customer-Exits where in SAP provides certain hooks for modifying standard SAP transactions. The enhancement MM06E005 is required to enhance standard screen. This enhancement consists of following exits.
A Function Exits.
B Screen Exits.
C Include Tables
A List of Function Exits are.
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
B List of Screen Exits are.
SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101
SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111
SAPMM06E 0201 CUSTSCR1 SAPLXM06 0201
SAPMM06E 0211 CUSTSCR1 SAPLXM06 0211
SAPMM06E 0301 CUSTSCR1 SAPLXM06 0301
SAPMM06E 0311 CUSTSCR1 SAPLXM06 0311
C List of Include Tables are.
CI_EKKODB
CI_EKPODB
From the above List those exits in red colored are only required for our purpose
Technical Solution.
The below steps are required to follow to accomplish the task.
1.Find the package name of the transaction by going to system->status.
2.Double click on Transaction name (for e.g. ME21N) look for package name.
Or
3.Double click on Program name (for e.g. SAPLMEGUI) ->click GO TO on menu bar->attributes, look for package name.
Or
4.Double click on Screen no (for e.g. 14) ->attributes, look for package name
5.Go to TCODE SMOD and press F4. Click on Information system and enter Package name
( for e.g. package Name ME was found from above points )
6.We see a list of exits for the mentioned package.
7 Go to TCODE CMOD->Enter a project name (for e.g. MMPRICE).
8 Press->create. If the enhancement MM06E005 is already assign to another project either deactivate it by pressing . Deactivate project button OR we can use that project itself.
9 Enter short text and save the project. Click on button. Type the required enhancement
And press Enter. Press button and save the project. Now we can see the list of exits which are
Required to enhance the screen. Activate the project by pressing activate project button . Check that all the Exits turn into green color.
10 First include fields in the structure CI_EKKODB. This will automatically update Po header Table (EKKO)
11 Use screen exit SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101. Double click on it and activate to get customer ..Design your layout with five fields in screen editor. Name them taking
Dictionary fields as reference (EKKO).Use the custom include programs which are provided for coding purpose.
12 Use exit EXIT_SAPMM06E_006 to get data from existing purchase order. This Function exit consist of import parameters I_EKKO which contains data for corresponding purchase order.
13 Use exit EXIT_SAPMM06E_008 to transport data from purchase order customer screen to changing parameter E_CI_EKKO.The data which is entered on custom screen will be send to this structure and when saved, updates the table EKKO.
Cheers
NZAB

What User Exit can I use to add a cust field to PO Item overview in ME23n?

Hi,
I need help!
Does anyone have any examples of adding a new cust field to PO Item Detail screen with a user exit?
In transactions ME21n, ME22n, ME23n I need to add a new field in PO Item overview (screen 1211 of SAPLMEGUI). The new field ZZUNSPSC, has been appended to table EKPO as a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
Which user exit I can use for the purpose of adding a new input/output field to the PO item overview on SAPLMEGUI screen 1211?
We are on release SAP ERP Central Component 5.0

Hi,
Thank you for the response. I tried this and found Badi ME_PROCESS_PO_CUST. Do you have any examples of adding a new cust field to PO Item overview screen using badi ME_PROCESS_PO_CUST? I have had little experience creating badi's, and would appreciate very much some sample code if possible.
In transactions ME21n, ME22n, ME23n I need to add a new field in PO Item overview (screen 1211 of SAPLMEGUI). The new field ZZUNSPSC, has been appended to table EKPO as a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
Can you tell me if method FIELDSELECTION_ITEM of badi ME_PROCESS_PO_CUST the correct one to use for the purpose of adding a new input/output field to the PO item overview on SAPLMEGUI screen 1211?
Thank you for help - much appreciated,
Vicki

PO Change Item Overview

Dear Friends
My end users have a requirement as follows
In the PO Screen (ME21N, ME22N, ME23N) Item Overview sub Screen, there is a field call "RU" (Requirement Urgency)
User want to set it as the second field in this screen
is is possible? then how please give steps
Thanks in Advance

Hi.
MM06E005 (Customer fields in purchasing documents), which in short allows you to add a new tab to either the Header &/or Item screens called "CustomerData". On this new tab, you can adjust accordingly.
Thanks

ME22n-item overview userexit/badi

HI experts,
i need to add some Validations in the ME22n screen for the item overview screen.
could u give me any solution for the above,is there any userexit or badi to do,
thanx in advance
regards,
PPP

run this program and give the tcod..u will get all the user exits and BADIs
*& Report Z_FIND_BADI
REPORT Z_FIND_BADI .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
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,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
* Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
* Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
* For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
do 2 times.
enddo.
Please Close this thread.. when u r problem is solved
Reward if Helpful
Regards
Naresh Reddy K

SORT BUTTON ON PURCHASE ORDER ITEM OVERVIEW IS NOT WORKING

Gentlemen
We have recently upgraded our system from SAP R3 4.6 to SAP ECC 6.0. After the upgrade we have noticed an issue in transactions ME21N, ME22N, ME23N; despite the u201CSortu201D button on the item overview is available, itu2019s not working. It doesnu2019t sort (ascending or descending) material, material text or any another column.
Please let me know if there is a sap note to adjust this mistake or another advice.
Thanks
JM

To fix this:
Goto Personal settings --> Basic settings --> Item overview: "Check" Item overview as grid control.
Once grid control is active, you should be able to sort columns.
Hope this helps-

Add item detail field into items overview table on ME2xN transactions

Hi all and happy new year !
We want to add an item detail field (manufacturer part number = MEPO1321-MFRPN) into items overview table
on ME21N, ME22N and ME23N transactions.
Does someone know if it's possible with a badi or other kind of exit ?
thanks for your help
Eric

Hello Eric,
If you want to system to show Mfr Part Number you must not maintain the "MPN Profile" in materail master.
But if you are using a material with profile, you will only get these fields pooulated if you order the MPN material, and not the internal one. See also information in note 615722.
Regards,

Is there a way to move multiple Calendar items from one date to another?

Hello. I have far too many Calendar items every day in my iCal. Until I finally pare them down to a reasonable level, I need to "reschedule" all of my unfinished ToDo items and reminders, to another day, later in the week.
There doesn't seem to be any "Select All" feature available.
Is there a way to move multiple Calendar items from one date to another?
Thanks in advance!

Still no ideas? Apple, please come up with a fix. Thanks.

Me21n: move IDNLF to item overview

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