ME22n and ME23n transaction need to show changes in item changes.

Hi Experts,
I need to show the changes of Shipping Point & Delivery Priority from T.Code ME22N & ME23N in Environment --> Item Changes menu path. (change log)
How do i do this. these 2 fields are from EKPV table. please provide clue like exits to make the changes or and Function modules to be used.
thanks in advance.

Hi
You can get out the data from document change (see table CDHDR and CDPOS) using the object class EINKBELEG
Max

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EXIT BADI FOR ME21N ME22N AND ME23N

Hello Boys.
I want to change the field 'Tax code' (MWSKZ) in a Purchase order on transaction ME21N, ME22N AND ME23N.
I want to change thios field in a BADI, USER EXIT or ENHANCEMENT-POINT.
But I can't find where change this field.
thanks for your help.
Best regards.

Try Badi : ME_PROCESS_PO_CUST
    CALL METHOD im_item->get_data
      RECEIVING
        re_data = v_data_item.
Your code to change the tax code
CALL METHOD im_item->set_data( v_data_item ).
<REMOVED BY MODERATOR>
Edited by: Aparna Shekhar on Jun 12, 2008 11:33 AM
Edited by: Alvaro Tejada Galindo on Jun 12, 2008 12:52 PM

Short dump while change/display a PO ME22N and ME23N

while i try to use tcode ME21N it works but when try to use Tcode ME22N and ME23N it gives me a short dump
as i have pasted the short dump screen shot in this thread please have a look and reply .
offering points is against the forums RoE
Message was edited by: Suhas Saha

Did you check for OSS notes (as this seems to be a standard program) - e.g. 1930814 - Exception NOT_FOUND in the program /NFM/SAPLSELECTS. If no OSS note solved the problem, then raise an OSS message.
Regards,
Raymond
PS: And don't promise points, it's against The SCN Rules of Engagement

Dump While Executing ME21N, ME22N and ME23N

Hi,
Am getting the below Short Dump while executing ME21N, ME22N and ME23N.
Runtime Errors         SYNTAX_ERROR
Date and Time          08.07.2009 15:41:00
|Short text
Syntax error in program "ME_PROCESS_PO_CUST============CP ".
|What happened?
|    Error in the ABAP Application Program
|
|    The current ABAP program "CL_EX_ME_PROCESS_PO_CUST======CP" had to be
|     terminated because it has
|    come across a statement that unfortunately cannot be executed.
|
|    The following syntax error occurred in program
|     "ME_PROCESS_PO_CUST============CP " in include
|     "ME_PROCESS_PO_CUST============CM000 " in
|    line 14:
|    "The specified type cannot be converted into the target variables."
|    " "
|    " "
|    " "
|
|    The include has been created and last changed by:
|    Created by: "SILABAP "
|    Last changed by: "SILABAP "
|    Error in the ABAP Application Program
|
|    The current ABAP program "CL_EX_ME_PROCESS_PO_CUST======CP" had to be
|     terminated because it has
|    come across a statement that unfortunately cannot be executed.
|Error analysis
|    The following syntax error was found in the program
|     ME_PROCESS_PO_CUST============CP :
|    "The specified type cannot be converted into the target variables."
|    " "
|    " "
|    " "
|Trigger Location of Runtime Error
|    Program                                 CL_EX_ME_PROCESS_PO_CUST======CP
|    Include                                 CL_EX_ME_PROCESS_PO_CUST======CM001
|    Row                                     1
|    Module type                             (METHOD)
Module Name                             IF_EX_ME_PROCESS_PO_CUST~INITIALIZE
|Source Code Extract
|Line |SourceCde
|>>>>>|method IF_EX_ME_PROCESS_PO_CUST~INITIALIZE.
|    2| CLASS CL_EXIT_MASTER DEFINITION LOAD.
3
|    4| DATA l_badi TYPE REF TO ME_PROCESS_PO_CUST.
5
6
7
8
9
|   10| TRY.
11
|   12|    GET BADI l_badi
|   13|     CONTEXT me.
14
|   15|    CALL BADI l_badi->INITIALIZE
|   16|.
17
18
19
|   20|    CATCH CX_BADI_NOT_IMPLEMENTED CX_BADI_INITIAL_REFERENCE.
Please let me know is there any OSS note to resolve the Issue.
Thanks,
Subas

Hi,
when I try to do the same in my system SAP gives me an information message as follows:-
Changes to transported Business Add-In definitions are incompatible
Message no. ENHANCEMENT236
Diagnosis
This business add-in definition has already been transported. Subsequent changes could invalidate existing business add-in implementations.
System Response
The runtime behaviour is no longer predictable. Syntax errors or short dumps may occur.
Procedure
If possible, do not make these changes. Alternatively, create a new business add-in definition incorporating the changes and use it, along with the existing definition.
It clearly indicates that the BADI definition should not be changed if active implementations already exists.
I am really now not sure how to solve your issue.
Try deactiviting the standard BADI implementation.
Then again add the filter and then remove it.
And then try activating the BADI implementation once again.
Regards,
Ankur Parab

How to Validate Newly Added Fields for ME22n and ME23n

Hi Experts,
I have added 2 fields at the item level of PO Change and display(ME22n and ME23n). I used the BADIs ME_GUI_PO_CUST and ME_PROCESS_PO_CUST and got that displayed.
I got a new tab at Item level and my fields are displayed there.
My problem is how to populate or validate the values into that fields now. The validations have to be done per each item. I would like to have some sample code.
Useful answers are surely rewarded.
Thnks in Adv.
Bhupal

Thank U Sudha.
But How can i do the same with BADIs??
Reply soon.
Thnx in advance
Bhupal

Default key date, Document date and posting date needs to be changed automa

Hi Experts,
The user wants to create a variant for Foreign currency valuation, wherein the default key date, Doc date and Posting date needs to be changed every month automatically. Is it possible?
Please let me know your thoughts.
Warm regards,
Murukan Arunachalam

Hi
Please follow this process.
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data.
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

Hiding a customized tab (from header and item) in ME21N, ME22N and ME23N

Hi SAP gurus,
I need to make invisible a customized tab in Po creation(me21n), change(me22n) and display(me23n) in enjoySAP transaction for a particulat Doucument type.
Please let me know the possibility and the solution to implement.
Thanks,
Kishore P

Hi Kishore,
The customized tab cannot be made visible or invisible conditionally. Instead you can write some text inside the tab to distinguish between different document types.
Hope this helps.
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Urgent: User exit for ME22N and ME32K transactions

I need to know a user exit(s) for changing Purchase Order and Contract line item fields from EKPO table. Please let me know if you know any. BADIs are also fine if the user exit does not exits. Thanks

Dear AP,
   I'm enlisting all the exits :-
Transaction Code - ME22N             Change Purchase Order
Exit Name
Description
AMPL0001
User subscreen for additional data on AMPL
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Enhancements to print program
LMELA002
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User exit for source determination
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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
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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
No of Exits:         35
Transaction Code - ME32K                   Change Contract
|Exit Name|Description                                   |
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
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
No of Exits:         35
Regards,
Deva.

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file size (blocks, -f) unlimited
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stack size (kbytes, -s) unlimited
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root@iibtreasury1 #
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Dear All,
i am fuctional consultant
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Dear,
Even in MEDRUCK print preview with t.code ME22N and ME23N vesrion is not showing, but its showing in ME9F and spool...
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Hi,
I'm using screen exit to add some custom fields in PO Creation screen. I used the enhancement MM06E005. I have to add fields in Header hence, I added those in CI_EKKODB. Then, I designed 0101 screen of SAPMM06E.
Further I used EXIT_SAPMM06E_008 to Pass data from Subscreen to Structure for storage of data entered in customer-screen.
Till this point, it is working fine.
My issues are --
1). When I press Change button on the screen, customer-screen does not change its mode of display as with rest of the screen.
2). After saving data using ME21N, it is not being reflected in ME22N and ME23N; while other data from standarad screen are coming.
Can you please guide me what to do and which exit is to be used for the purpose..?
Kumar Saurav.

Issue resolved.
Kumar Saurav.

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Hello,
In transactions ME21n, ME22n, ME23n I need to add a new field to the table control TC_1211, in SAPLMEGUI screen 1211 for PO line items. The new field is UNSPSC Code, a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
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Does anyone have any examples of adding a new field to PO Item Detail screen using BADI ME_PROCESS_PO_CUST? I have had some experience creating Badi's, and would appreciate very much some sample code if possible.
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SAPKB64018     SAP Basis Component
SAPKA64018     Cross-Application Component
SAPKH50013     Logistics and Accounting
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Victoria

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.
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Thank you for help - much appreciated,
Vicki

ME22n and ME23n transaction need to show changes in item changes.

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