ME21N User Exit to automatically display the print preview
Hi All
Does anyone know of way to invoke the Purchase Order Print Preview Option <u>automatically</u> once the user selects the save button as part of the ME21N transaction ?
This is required so that the end user must perform a visual check on the PO just before the purchase order is saved.
We are already the standard print preview button working in ME21N.
Thanks
Donnacha
Hi Donnacha!
Pravat pinned out the main problem: when you want to display something before saving, then it's anything else but not the printout of the PO. The printout goes for the saved values - but you require a display before saving. So you have to develop a complete own display (which can be done of course).
Regards,
Christian
Similar Messages
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I want to display the print preview by using JavaScript.
Can the print preview be displayed by using JavaScript?
No, web pages doesn't have security rights to access most internal services of Firefox like Print Preview. A web page ''can'' access "Print" thru the operating system.
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I'm using the addon in my firefox toolbar to print preview website data then append to a pdf file. Sometimes I am distracted, then can't remember if I've gone through the process and printed/appended the page to the file. It would be helpful if there was a way that the print preview window would close after printing thereby confirming that the process has completed. Thanks in advance.
Thanks for your reply.
I'm running different versions of firefox on different computers. I'm aware of the upgrade procedures. Same issue in later versions as well.
The add-on is called "Print Preview Button 0.5" by sindre-wimberger which I obtained through the "Search Mozilla Support"
However, that's not really relevant - to bring this back to basics the same situation occurs if you do <File> <Print Preview> then print the document. The print preview screen remains until manually closed. Perhaps there is a setting in "about:config"? Does anyone know if this is so? There is an entry "print.whileinprintpreview" but not sure what setting does here. Suspect if set to "False" then you probably wouldn't be able to print from "Print Preview" screen.
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User Exit / BAdI to update the External Patient ID.
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I've been searching everywhere and I can't find a BAdI or User Exit to automatically update the External Patient Identification Number (NPAT-EXTNR). I've just found BAdIs to validate the correctness of the field but not a way to automatically change it. Anyone has done this before?
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What is the user exit for automatic account determination in PO
Hi Experts
I ned to know what is the user exit for automatic account determination in PO
my client needs the document type to defines Account Assignment Category.
choosen a document type Account Assignment Category is defined automatically. you can't choose
a wrong Account Assignment Category from the drop down list.
thanks form you help.If this is the case than why don't you use the Transaction variant
SHD0: http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
If you have knowledge of Transaction variant then you can use SHD0 tcode and generate the transaction using default type and give that transaction to user instead of ME21N so they will not have the issue.
The exact solution for your problem is as follows
Go to Tcode SHD0 and enter the transaction variant
In T code field enter ME21N and then enter the ZXXXX or the name you want to keep in transaction variant field and hit create button
This will take you to ME21N transaction and here you just enter the data but make sure you enter the A/c which you want to default.
Once you finish system will save this one as a variant
Every time you hit or enter the pop up screen comes here you just hit enter and whichever data you want to default that you have to select in the Popup by checking the Box
W content and output only for your case the field XXXXXXXX should be selected for W content and output only
Make sure you have value 1 in contents field
If not then restart the variant again and on the ME21Nscreen reselect the invoice field
Later exit and save (save in the object which you can transport)
Then from SHD0 transaction select GOTO create variant transaction and here you careate the tcode and use that tcode for ME21N (e.g ZTRAN - For specifix sto) -
Display a variable d'user exit as text in the title of a colomn
Hi, experts,
I would like to calculate the number of days of a certain month. This calculation would be done in the user exit.
Then in the report, this number will be displayed in the title of the colomn.
Is it possible to realise this requirement and what is the configuration regarding as this variable?
Thanks in advance.Hi,
Yes you can do it.
Create text variable 'ZNO_MNTH', with processing by Customet Exit.
Variable Entry = Mandatory
Length of Input field = 0008
Uncheck ready for input.
Note: Here I'm using based on SY-DATUM, for your requirement you can change the LOGIC. Insted of SY-Datum you can pass your Date.
WHEN 'ZNO_MNTH'.
*ZDATE = SY-DATUM.
DATA: NODAYS TYPE INT1.
LOOP AT i_t_var_range INTO loc_var_range.
IF sy-subrc = 0.
CLEAR: l_s_range.
CALL FUNCTION '/OSP/GET_DAYS_IN_MONTH'
EXPORTING
IV_DATE = SY-DATUM
IMPORTING
EV_DAYS = NODAYS .
L_S_RANGE-LOW = NODAYS.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
ENDLOOP.
In Report you just gve text variable and check it, don't give any Alphabets in heading, just give this Text Variable.
Thanks
Reddy -
Is there any user exit/ badi to populate the partner bank type for F-63.
Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ZFI_FOAP_CDITEMS_00001011 having BKPF and BSEG as only import parameters so I cant change the value for BSEG-BVTYP.
So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
Thanks in Advance,
Steevanhi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Reward points if helpful,
Regards,
Brijesh -
In ME21N,User Exit/BADI for Defaulting Vendor number at item level.
Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
I need a user exit/BADI for defaulting the Vendor number.
Regards
Balaji RHi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu -
Hi,
I have a requirement to find the user-exits available for the transaction <b>ME21N</b>. I have to findout whether there is any user exit exists while saving the PO in ME21N.
Can someone tell me the procedure to search for the user exits available.
We generally search for the text <b>'USEREXIT_'</b> in the program for the transaction.
I went to the program <b>SAPLMEGUI</b> for the transaction ME21N. When I try to search for the term 'USEREXIT_' it is asking me choose main program and listing so many INCLUDE names in a pop-up window. That way I couldn't find the user-exits. Can someone help in finding the userexits for ME21N. Is there any other procedure to find the user exits for the transaction ME21N..?
Thanks & Regards,
Paddu.USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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 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
No of Exits: 35
Rewards if useful.........
Minal -
How to find the ME29N 'USER EXIT' when our save the release PO after.
How to find the ME29N 'USER EXIT' when our save the release PO after.
which user exit will be used?
thanks.
alex.Hi,
process :
go to tranx code : ME29N ,
System---->Status , here copy the program name (SAPLMEGUI),
go to abap editor and specify the program name SAPLMEGUI and find the package "ME".
tranx code : CMOD , Utilites--->Sap Enanchement,
specify the package name : ME
and execute, displays a list of exits ,
and find out our suitable exit based on requirement.
check these : EXIT_SAPMM06E_021
reg
Siva -
User exit in Delivery after the SAVE button is pressed.
When the Delivery gets picked and Post Goods issued , the Delivery quantity for example instead of 48,000 LBS may be little less say 47,345 LB. We need to update this number in the order quantity which will originally have 48,000 LBS.
I need to update this quantity in the sales order VA02 after the delivery is saved. Whats the user exit AFTER the save button is pressed?
Thank you in advanceHi,
Check this User Exits related to Delivery,
Delivery related exits
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)MV50AFZ1 - User Exits for Delivery Processing
MV50AFZ2 - User Exit for Batch Quantity Allocation
MV50AFZ3 - LIPS-KOQUI (Picking is subject to confirmation) determination
MV50AFZK - The user exits in this include can be used to fill the condition tables for material listing and
material exclusion (KOMKG and KOMPG) and product selection (KOMKD and KOMPD) with own data.
MV50AFZL - In delivery creation process for sales orders there is the possibility to restrict the delivery creation to some order items.
If these order items are member of a delivery group, but not all items of
this delivery group are includes in the restriction range of the order item nubers, you can specify in this routine what to do.
MV50AFZP - This user exit can be used to modify change mode of pricing screens in delivery processing.
MV50AFZZ - Users Exit for Batch Determination; LIPS-LGORT determination
Thanks & regards,
Dileep .C -
User Exits or BAdis' for the Service Order create Transaction
Hi all,
I need to Replace a field, "Product" in the "Item Details" area of the create Service Order Transaction(CRMD_BUS2000116) with some custom field.
Are there any Exits/BAdi which will help me in doing this..
Thanks in advance
SethuHi Sethu,
The user exits / BADI's for the Transaction(CRMD_BUS2000116 are not avaliable:
The following info from one forum to search user exits / BADI's that you can use: There are multiple ways of searching for BADI.
<b>Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).</b>
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.
Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
<b>Go to TCode: SE84->Enhancements->Business Add-inns->Definition</b>
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
Also have a look at below report which will list BADIs.
REPORT Z_FIND_USER_EXITS.
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.
Hope it will help you.
Regards,
Arjun
<b>Reward points if it helps</b> -
Automatically displaying the error text for a form field when the validator fails?
Hi,
Flex 2 has a very nice feature to display custom text next to
a form field whose validation failed. But the user has to move the
mouse over the form field to display the text. Is there a way to
invoke this feature programmatically?
What I would like to do is validate form fields on submit and
- if validation fails for a form field - set focus on that form
field and automatically display the custom error text in the red
blurb. Focusing works fine but I cant' get the text to render...
MarkusThanks Bregent.
Weirdest thing...I just tried a Google search for a solution to this problem and came across another thread on this forum. By the time I got to the bottom of it I realised one of those taking part was myself from years ago! Jeesh, been here before or what!
Changed my recordset to...
<%
Dim rsPROP__MMColParam
rsPROP__MMColParam = "0"
If (Request.Form("categoryID") <> "") Then
rsPROP__MMColParam = Request.Form("categoryID")
End If
%>
<%
Dim rsPROP__MMColParam1
rsPROP__MMColParam1 = "1"
If (Request.Form("categoryID") <> "") Then
rsPROP__MMColParam1 = Request.Form("categoryID")
End If
%>
<%
Dim rsPROP
Dim rsPROP_cmd
Dim rsPROP_numRows
Set rsPROP_cmd = Server.CreateObject ("ADODB.Command")
rsPROP_cmd.ActiveConnection = MM_cs_STRING
rsPROP_cmd.CommandText = "SELECT prodid, product, categoryID FROM dbo.products WHERE ISNULL(?,0) = 0 OR categoryID = ?"
rsPROP_cmd.Prepared = true
rsPROP_cmd.Parameters.Append rsPROP_cmd.CreateParameter("param1", 5, 1, -1, rsPROP__MMColParam) ' adDouble
rsPROP_cmd.Parameters.Append rsPROP_cmd.CreateParameter("param2", 5, 1, -1, rsPROP__MMColParam) ' adDouble
Set rsPROP = rsPROP_cmd.Execute
rsPROP_numRows = 0
%>
...and it works fine.
Appreciate the help. I would have taken your advice and done an If Else on the WHERE clause to acheive the same.
Thank you.
NJ -
User exit to check/uncheck the GR Indicator at the time of PO creation
Hi,
Can anybody help me out in finding the right user exit/BAdi to control the GR Indicator flag.
We already tried the user exits:
EXIT_SAPLMEKO_001
EXIT_SAPLMEKO_002
EXIT_SAPLFYTX_USER_001
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_009 and also tried the BAdi ME_PROCESS_PO_CUST.
Nothing is updating the GR Indicator flag.
Please let me know if any other user exits exist.
Thanks in advance. Quick response is appreciated.
BhaskarHi,
Try this code..I have used memory pointers....
In the userexit <b>EXIT_SAPMM06E_012</b>
DATA lwa_ekpo LIKE bekpo.
data lw_field(50).
FIELD-SYMBOLS <t_xekpo> TYPE STANDARD TABLE.
IF sy-tcode = 'ME21'.
lw_field = '(SAPLMEPO)POT[]'.
ASSIGN (lw_field) TO <t_xekpo>.
if sy-subrc ne 0.
lw_field = '(SAPMM06E)POT[]'.
ASSIGN (lw_field) TO <t_xekpo>.
if sy-subrc <> 0.
message e208(00) 'Couldn't find POT'.
endif.
endif.
loop at <t_xekpo> into lwa_ekpo.
Check the conditions..
example..
if ......
Check the GR indicator..
lwa_ekpo-WEBRE = 'X'.
<b>MODIFY <t_xekpo> from lwa_ekpo transporting WEBRE.</b>
endif.
endloop.
ENDIF.
Hope this helps..
Thanks,
Naren
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