ME22N Enhancements

Hi
Requirement is that when we change the 'item delivery date' in ME22N, a pop-up should be displayed saying that ' Do you want to change the statistical delivery date also'.
After clicking 'yes' the 'statistical delivery date' should be modified with the 'item delivery date'. Now both these dates will be same.We have already implemented EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013.
Please provide the right user-exit or BADI.
Thanks.

Hi,
As per your requirement use the BADI ==>ME_PROCESS_PO_CUST
Use the method PROCESS_ITEM.
Just create an active implementation of this BADI and put a break point in the method PROCESS_ITEM.
Then you have to call two methods:
1. get_data : To get the details
2.set_data: To change the field value.
Hope this will be sufficient info for you to get the outcome. If not I will give you code sample. First just try with this.
cheers
Somnath

Similar Messages

Version Completed ME22N Enhancement

Hi Gurus,
At the time of Version Complete tick is on and save event fire ,I want to insert new record of Version into customize table.Which Enhancement will work for this requirement.
I checked ME_PURCHDOC_POSTED Badi, but no import parameter found for Version Complete.
Regards
Vinayak Sapkal

Hi,
Try this
MM06E005 -
> EXIT_SAPMM06E_012--->ZXM06U43 --check Customer-Specific Data Before Saving

ME22N Enhancement

Hi all,
I'm working on ME22N condtion tab. In which for particular condition type when user enters the value other then specifed
value system shoud through ERROR message.
But i'm not getting error message, If give as ERROR message its coming out of the screen.
If give other then error message its coming as status message.
Please help me to get the error message.
Regards
Suprith
Edited by: suprith kumar on Dec 29, 2009 9:22 AM

Hi Surprit,
define one message in message class SE91.
and in the abap program write it as follows and try it out.
MESSAGE W001(ZNRD_MSG) DISPLAY LIKE 'E'.
Hope this would help you.
Thanks & Regards,
Ranjith Nambiar

Change PO Output, user exits

Hello Champions,
Will anyone share me, is there any user exit which triggers while changing Purchase Order Output Medium in ME22N transaction. How to know list of user exits which are applicable for ME22N transaction?. will anyone guide me.
Reward with Full points

Hi,
Here are the list of User Exits for ME22N
Enhancement
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
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
Business Add-in
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_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
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_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
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
SMOD_MRFLB001                           Control Items for Contract Release Order
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_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
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
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
Edited by: Raj on May 12, 2008 10:05 PM

Badi or Enhancement for Purchase order invoice plan change for ME22N

Hi ,
I have a req to have a custom tab at the header level with the push button in ME22N , By clicking the push button i need to update the invoice plan detail to all item level by using the 1st line item invoice paln entered while creating PO . I have done with adding the custom tab using MM06E005 enhancement. The problem i am facing is need to change the PO invoice plan detail for all line item. Please let me know the BADI or Enhancement to change the PO detail in the Tcode ME22N . Any Badi before save or after save with invoice plan details.
<offer removed by moderator>. Many thanks for you help!
Regards,
Vinoth.v
Edited by: Thomas Zloch on Oct 14, 2011 11:59 AM

Hi Eduardo
ME_PROCESS_PO_CUST is don'tt have the Invoice plan and ME_GUI_PO_CUST is for screen but i need the badi to get the invoice plan details and change the remaining item with the invoice plan .
Regards

Implementing ME21N / ME22N screen exit (Enhancement MM06E005)

I've just implemented enhancement MM06E005 and have extended a new field to CI_EKKODB. The subscreen is in place and the project has been activated without issues. I can populate the DB via the new field in 'customer data' tab. The only problem I have is I don't see my new value after saving the PO and re-accessing it in change mode ME22N. The new field is blank. I can see the record's new field has the value in SE16N and I see the value when debugging EXIT_SAPMM06E_006. My assignment statement in EXIT_SAPMM06E_006 for the new field is similar to: i_ci_ekko-zzvbeln = i_ekko-zzvbeln. What have I missed?
Edited by: Steve Fenske on Oct 13, 2009 11:45 PM

Hi steve ,
In addition to the function exit u r doing , u have to code the bellow exit also .
See the documentation of this exit , it explains u clearly in the document.
EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Head
EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document
The dynpros are linked to the standard program via function modules.
There are function modules that provide your subscreen with data
(export) and function modules that fetch data from your subscreens
(import).
o   Header screens:
    -   EXIT_SAPMM06E_006   Export data to customer subscreen for header
        (PBO)
    -   EXIT_SAPMM06E_007   Export data to customer subscreen for header
        (PAI)
    -   EXIT_SAPMM06E_008   Import data from customer subscreen for
        header
Rajendra

Enhancement in ME22N

Hi All,
         There is requirement to enhancement in Release strategy (ME22N). If user increase the OP price the release strategy being changed but he decrease the OP the price release strategy not being changed. The reauirement is there if they make any change in OP price either incrase or decrease, release strategy should be change. therefore there is any User-Exit or BADI which change the release strategies related informantion. I have aslo tried some user exit and BADI but in these exit and BADI the OP header information not in export parameters (this information is import parameters) so I can not make change it. there is any other user exit or BADI for do that.
Thanks in Advance
Jitendra Singh

I need to make some fields output only at item level
> in transaction ME22N i.e. during PO change. Is there
> any exit or BADI available for that.
>
> Regards
This is mainly config.
Check in SPRO - IMG
Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
Also these BAdis are available:
ME_PROCESS_PO_CUST - For Custom logic in Enjoy transactions
ME_GUI_PO_CUST - For Additional Custom screens in ME2xn
Read the documentation, it will help.
Also, read the config section about enhancements in Purchasing using old enhancement technology. See below.
OSS is also a good place for documentation. OSS 496083.
Good luck!
Leonardo De Araujo
Develop Enhancements for Purchasing
     In this step, you develop enhancements for Purchasing.
     The following SAP enhancements are available for the Purchasing area:
     o   AMPL0001
         User subscreen for additional AMPL data (Manufacturer part number)
     o   LMELA002
         Adoption of batch number from shipping notification at time of
         posting of a goods receipt
     o   LMELA010
         Incoming shipping notification: adoption of item data from IDoc
     o   LMEQR001
         User exit for source determination
     o   M06B0001
         Role determination for release of requisitions
     o   M06B0001
         Changes to communication structure for release of requisitions
     o   M06B0003
         Number range and document number
     o   M06B0004
         Number range and document number
     o   M06B0005
         Changes to communication structure for overall release of purchase
         requisitions
     o   M06E0004
         Changes to communication structure for release of purchasing
         document
     o   M06E0005
         Role determination for release of purchasing documents
     o   ME590001
         Grouping of requisitions for PO split in transaction ME59
     o   MEETA001
         Determination of schedule line type (backlog, immediate requirement,
         forecast)
     o   MEFLD004
         Determination of earliest delivery date for checking at time of
         goods receipt (PO only)
     o   MELAB001
         Generation of forecast delivery schedule: realization via creation
         profile
     o   MEQUERY1
         Enhancement for document overview ME21N / ME51N
     o   MEVME001
         Calculation of default GR quantity and over/underdelivery tolerances
     o   MM06E001
         User exits for inbound EDI messages and outbound purchasing
         documents
     o   MM06E003
         Number range and document number
     o   MM06E004
         Control of import data screens in purchase orders
     o   MM06E005
         Customer fields in purchasing documents
     o   MEREQ001
         Customer's own data in purhcase requisitions
     o   MM06E007
         Change document for requisitions when converting into POs
     o   MM06E008
         Monitoring of contract target value in case of release orders
     o   MM06E009
         Relevant texts for "Texts exist" indicator
     o   MM06E010
         Field selection for vendor address
     o   MM06E011
         Activation of requisition block
     o   MM06L001
         Exits for determination of ratings in vendor evaluation
     o   MMAL0001
         ALE source list distribution: outbound processing
     o   MMAL0002
         ALE source list distribution: inbound processing
     o   MMAL0003
         ALE purchasing info record distribution: outbound processing
     o   MMAL0004
         ALE purchasing info record distribution: inbound processing
     o   MMDA0001
         Default values for delivery addresses
     o   MMFAB001
         User exit for generation of releases
     o   MRFLB001
         Control items during release creation
     o   LWBON001
         Enhancement of LIS update through extension of the communication
         structure MCKONA (business volumes and rebate income)
     o   LWBON003
         Change settlement data for end-of-period rebate settlement before
         creation of settlement documents
     o   LWSUS001
         Customer-specific source determination in Retail
     Activities
     1. Either create a new project or use an existing one and then enter
         the enhancement.
     2. Activate the project
         Your enhancement will only become effective after activation.
     Further notes
     In contrast to modifications, enhancements are basically
     release-insensitive since they are not implemented in the SAP original
     but in a name range that is reserved for the customer.
     The general procedure for creating enhancements can be found in the
     enhancement transaction at Help -> Application help.
     If you want to display the documentation for an enhancement, choose Goto
     -> Documentation in the enhancement transaction.
Return ->
     Application

Enhancement for ME22N , Triggers at PBO

Dear all,
My Requiremnet Is to Trigger an Enhancement( BADI or USER-EXIT) during PBO, from which I want to fetch the PO Number,
so that i make the necessary validation to Enter into transaction 'ME22N' else simple throw an error message to the user.
Note : Some BADI are triggering but not providing the Purchase order Number(EBELN).
Frwd with any further issues.
Regards,
Niranjan.G

Hi,
I i understand correctly what you are trying to do is when user goes into transaction ME22N and tries to view or change a purchase order you want to do certain validations on the purchase order number and if teh validations fail you want to raise an error. If thats what you wnat to do you can try enhancement > MM06E005 > EXIT_SAPMM06E_006 > Import parameter I_EKKO should have the PO number .
Regards,
Himanshu

Enhancements in me22n

Hi,,
I have changed standard program using enhancement for me22n..
Requirement is :
For all the users if there is no tick then the field appears editable and if there is a tick
then it is disabled except few authorized users the fields appears editable.
a. Check for the value of field EKPO-ELIKZ , (Deliv Compl)if ticked, then do point u2018bu2019 and
u2018cu2019 if not ticked then it is editable for all.
b. Check for Authorization object u2018Z_DEVCOMP1u2019 , Activity parameter
value = u201802u2019 (change) and Authorization field u2018Z_DEVCOMPu2019 value =
u2018YESu2019
c. Set the fieldstatus to u2018*u2019 (display only) for Metafield u201876u2019 ( table pool u2013 MMMFD)..
I tried using the below code,but i am not able to read data lineitem wise when i debug...plz suggest
ENHANCEMENT 1 ZMM_PO_DELIVERY_INDICATOR.    "active version
FIELD-SYMBOLS: <fs_fieldselection> TYPE MMPUR_FS,
                 <fs_ekpo> TYPE ekpo.
ASSIGN ('(SAPLMEPO)EKPO') TO <fs_ekpo>.
if sy-subrc = 0.
if <fs_ekpo>-elikz = 'X'.
                 AUTHORITY-CHECK OBJECT 'Z_DEVCOM1'   " u201Cauthorization object that weu2019ve created
                      ID 'ACTVT' FIELD '02'           "             u201CActivity = 02, authorized to change
                      ID 'Z_DEVCOMP' FIELD 'X'.       "     u201Cvalue is 'YES'
                  if sy-subrc <> 0.
                    READ TABLE my_fieldselection assigning <fs_fieldselection>
                                                 WITH KEY metafield = '76'.
                    IF sy-subrc EQ 0.
                      <fs_fieldselection>-fieldstatus = '*'.
                    ENDIF.
                 endif.
                 else.
endif.
endif.
ENDENHANCEMENT.
Thanks.

Hi,
In the me22n screen at the item table control there is configuration tab at the right side corner.
try to create a variant by hidding the fields you required.
and at the time of calling the table control screen use the standard variant or custom variant according to the requirement.
Prabhudas

Enhancement for Me22n

Hi
everyone ,
I am trying to get the appropriate function exit for ME22N , My req is like in me22n (in header) ,in tab additional data there is a field validity start date , suppose any purchase order is changed ,so the date of purchase order change will be validity start date .......
so if anybody can suggest any thing which could help me.
regards
san

HI JEEVI,
THANKS FOR REPLY ,HERE IS A LITTLE CONFUS..
LIKE EXIT_SAPMM06E_013 (UPDATE CUSTOMER'S OWN DATA FOR PO)
BUT THIS FIELD (VALIDITY START DATE) IS NOT CUSTOMERS FIELD ITS EKKO-KDTAB SO PLS CONFIRM.
THANKS & REGARDS
SAN

Exit or enhancement for ME21, ME22, ME21N, ME22N and ME27

Can anyone tell me an exit which can be used for ME21, ME22, ME21N, ME22N and ME27.
I tried using EXIT_SAPMM06E_006, it did not work as the values get cleared from the internal table once out of the Exit.
Requirement:
Need an user exit which is common to transactions ME21, ME22, ME21N, ME22N and ME27 to block the line item of a purchase order based on following conditions:
u2022 Document type is u2018xxu2019 or u2018yyu2019
u2022 IF Condition type u2018aau2019 or u2018bbu2019 exist in the PO line item
Please advice

USe export to database indx..
check this wiki for more info
http://wiki.sdn.sap.com/wiki/display/Snippets/ImportandExporttoCluster+Databases

Enhancement to remove a message in ME22N

Hi guys,
In Me22N
If the vendor in a held PO is changed, new output message is determined and output is getting triggered for both the vendors. We expect system to delete or update the first message with new vendor instead of creating a new message.

Hi Brad,
Thanks for the quick reply.
Can you please elaborate how exactly it can be done.
The problem is vendor with meduim as "External Send" in the Message tab of a purchase order should be deleted or update when i replace with a new vendor number for the same po. However it is not getting deleted or updates.
Thanks again, will be waiting for your updates.
Regards,
Ali

ME22N PO Versions Enhancement

Hi Gurus,
I'm just new to ABAP development and I want to seek your help with my problem:
I want to disable/hide the delete button on the versions tab of ME22N.
I don't think this is possile in SHD0 so i'm thinking of just displaying an error message when the delete button is clicked but i don't know what user exit can handle this event.
Thanks and Regards.

Hi I don't think this is possible in BADI ME_PROCESS_PO_CUST since this badi will be triggered while saving the data.
Regards,

Enhancing ME22N

Hi All,
My requirement is to add an custom tab to ME22N transaction screen if there is an attachment in the PO.
Please advise.
Thanks
Abhijeet K

Hi Abhijit,
There is a Screen Exit Available for additional tab in PO screen.
Go to transaction CMOD. Create a Project and attach Exit - MM06E005 - Customer fields in purchasing document.
Go through the documentation of Exit componant.
Create sub screen 101 for PO Customer data at header level and
111 for PO Customer data at item level.
List of Exits under MM06E005 are:
u2022     EXIT_SAPMM06E_006 u2013 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
u2022     EXIT_SAPMM06E_008 u2013 Import Data from Customer Subscreen for Purchasing Document Header
u2022     EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
u2022     EXIT_SAPMM06E_012 u2013 Check Customer-Specific Data Before Saving
u2022     EXIT_SAPMM06E_016 u2013 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
u2022     EXIT_SAPMM06E_017 u2013 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
u2022     EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
you can write your logic in concerned exit.
Regards,
Amee.

Enhancement for ME21N & ME22N new subscreen

Hi all,
I'm looking to ad a new subscreen using definition ME_GUI_PO_CUST. I looked at the example CL_EXM_IM_ME_GUI_PO_CUST to understand how it works. Do you know why in the example the include "LMEVIEWSF01" is used? How the logic in the PBA and PAI works with the new subscreen? And where to put the new logic?
Thanks.

DONE THROUGH USER EXIT

ME22N Enhancements

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