Me29n

i wanna release standard purchase order
i cant not find release strategy tab in header of document level while iam using me29n t code
can anyone can answer this ?

Hi,
Check your authorisation(ME29N or ME28) to release the PO or to have release TAB for your user ID.
Or
Just check release procedure designed for PO.
Regards,
Biju K

Similar Messages

  • User Exit / BAdI in ME29N on PO Rejection

    Howzit, Guru's!
    SAP has done some sweet things with the PO approval in 4.7. But, can anyone tell me whether there are any User Exits or BAdI's in ME29N that I could use to react to the user pressing the <b>Reject</b> button (SY-UCOMM = 'MEREJECT')?
    I have tried a bunch of possible enhancements and stuck a breakpoint in the GET_INSTANCE method of the CL_EXITHANDLER class. No success so far
    Any suggestions would be greatly appreciated!
    Cheers
    Lyal
    Message was edited by:
            Lyal Schumann

    Thanks a lot, Anji! That is exactly what I am doing. I have played with that BAdI, and, while it is not the exact one, it pointed me in the right direction. The one I eventually settled on is ME_CHECK_ALL_ITEMS. And it's a beauty
    Cheers
    Lyal
    Message was edited by:
            Lyal Schumann

  • Error release purchase order using transaction code me29n

    i have warning error this purchasing document number cannot be released.
    while i enter me29n t code.why?
    then how to release purchase order using me29n t code?
    can anyone answer this two questions.

    hi
    i have warning error this purchasing document number cannot be released. while i enter me29n t code.why?
    is the release strategy is triggred for the po ?? check thisin  P order in me23n ,in header level check release strategy tab ,
    then how to release purchase order using me29n t code? can anyone answer this two questions.
    just go to me29n >release strategy tab here just click on the release button in front of the release code

  • 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

  • While Releasing the PO in ME29N getting the error

    hello sirs,
    pl. give solution. I am getting the error in me29n .
    Update was terminated
    System ID....   DEV
    Client.......   900
    User.....   SAPPOGU1079
    Transaction..   ME29N
    Update key...   6E6B60DD20A4F1558CE5001F29D02881
    Generated....   02.08.2008, 13:47:30
    Completed....   02.08.2008, 13:47:31
    Error Info...   SSFCOMPOSER 010: Please maintain an output device in your user master data.
    thanks
    Raju .S

    Hi,
    Go to SU01,
    here for User ID, under "Defaults" Tab, enter Output Device for e.g. LP01, local, etc...

  • Release Tab in purchase order disappear after release using ME29n

    Hi there,
    We are busy testing support stacks (upgrading from ECC6 SAP_APPL SAPKH60305 to SAPKH60307)and we've come accross a strange problem.  When we create a normal purchase order (ME21n) the purchase order does pick up a release strategy.  Using the older ME28 transaction to release this purchase order, everything is fine.  We can use ME28 to release the purchase order, as well as unreleasing the purchase order, as often as we want (the same purchase order).  When we use transaction ME29n the release tab in the purchase order just simply disappears after saving.  In the purchase order header changes, the release change is visible, but the release tab is missing.  This purchase order is now not subject for release, and a goods receipt is possible without release.  I checked in table EKKO as well and the release fields in this table for this purchase order is empty.
    Has anybody had a similar experience?  Any advise would be greatly appreciated.
    Regards
    Christo Vermeulen

    Hi Christo Vermeulen,
    I have detected the same problem as reported by you. Did you solve it? Do you know how can I procedure to solve it?
    Thanks in advanced,
    Eder Nicoleti

  • IDOC should be created when PO RELEASED Using ME29N Transaction?

    Hi,
       Can anyone suggest me how to create ACCESS SEQUENCE,PROCESS ROUTINES,CONDITION RECORD and all steps in NACE Transaction.
    our requirement is that the IDOC Should get Created Only after Purchase Order is Released using ME29N transaction.
    Can anyone tell how to create IDOC and Send that IDOC to Receipient system for a Purchase Order that is already Released using ME29N transaction

    thank u

  • Output message ME29N

    Hi,
    I am trying to cancel an output message for a Purchase Order based on some rules, when releasing (ME29N). Does anyone have any clue about that? I've got break points at the Requirement and at the Program FM06AEND form CHANGE_FLAG in the ouput types for PO on transaction NACE.
    I only need to set the message output to not be sent if a special condition applies.
    Thanks,

    Hi,
    I've found out how to do that!
    Code in Requirement 902 (Custom Requirement)
    To not process the output message set sy-subrc = 4.
    Put the same code in Kobed and Kobev FORM.
    FORM kobed_902.
      IF NOT lv_cancel_output IS INITIAL.
        sy-subrc = 4.
        EXIT.
      ELSE.
        sy-subrc = 0.
        EXIT.
      ENDIF.
    ENDFORM.                                                    "KOBED_902
    FORM kobev_902.
      IF NOT lv_cancel_output IS INITIAL.
        sy-subrc = 4.
        EXIT.
      ELSE.
        sy-subrc = 0.
        EXIT.
      ENDIF.
    ENDFORM.                                                    "KOBEV_902
    Erick

  • User exit or a badi for checking the vendor email id in me22n on me29n

    hi all,
    can anybody suggest me a user exit or a badi  for checking the email id of the vendor in me21n or me22n or me29n.
    i.e. a user exit or a BADI which gets hit either at the time of creation or release of a purchase order.
    plz suggest me a solution its urgent.
    regards,
    santosh

    Hi Santosh,
    Have you looked BADI <b>ME_PROCESS_PO_CUST</b> or user exits <b>EXIT_SAPMM06E_016</b> / <b>EXIT_SAPMM06E_017</b>?
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • A question about authorization of "me29n".

    I have a question about authorization of "me29n".
    In the screen of me29n, after I choose "cancel release" option,  there are several button I can use, such as "delete","lock","unlock" and so on.    now I want the "delete" button become unavailable after I choose "cancel release".    how can I archive ?   Is there any authorization object to use?   thanks a lot.

    Hello Victor,
    It is possible through Transaction code "SHDS".
    try to create new variant for it.Also you need to take
    ABAP'rs help in this .Try it.All the Best.
    Regards,
    Manjula.

  • Update termination in ME29N (Release PO)

    Hi All,
    I am getting an update termination mail to my sap mail box when I am trying to release one purchase order. " Error info... SO 451: Address <&> does not exist " (from mail) What might be the reasons?
    Thanks in advance
    jaison.

    Hi Martin,
    I checked in SM13. Error occured in function module RV_MESSAGE_UPDATE. Executed the transaction ME29N after putting break point in the function module. Flow control is not coming into RV_MESSAGE_UPDATE.
    Regards
    Jaison.

  • User changing price in ME29n

    Dear Experts,
    user changing price,while releasing the Purchase order,how to avoid this problem,
    please suggest me.
    Regards,
    Varun

    Hi,
    This can be achived thru SPRO setting. Please go to IMG ==> MM ==> Purchasing ==> Purchase Order and click on Define Screen Layout at Document Level.
    Search for ME21N and copy this to ME29N. Select ME29N and go to Quantity and Price selection group and then you can change "Price and Price unit" from Optional entry to Display.
    regards,
    Ajay Mishra

  • Regd: Purchase Order ME28 & ME29N

    Hi All,
    We have a scenario that once when the Purchase orders are set to release in T-code ME28 or ME29N the details of those particular P.O should be converted into XML file.
    Currently we have developed to logic to create XML file but we need the exact User Exit or the BADI where we can use this logic.The main issue is how to capture the value of the Check Box Field "Set Release", b'cas based on the value only we have to get the data of those P.O.'s
    Help and Suggestions will be much appreciated.
    Thanks & Regds.
    Ramesh.

    Hello ,
    The BADI me_proces_po_cust can be used for this purpose .
    The BADI has a method called check , which is called by the me21n , me22n , me23n and me29n transactions upon check or save .
    The method is called in me29n save and you can use the if_purchase_order_mm object : im_header , to extract any data you need about the PO .
    According to the t-code you can call upon your own xml generating function when needed.
    Best Regards ,
    Hope that this information helps you .

  • Badi/user exit in tcodes me54n,me55,me28 and me29n

    hi all,
    1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
    2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
    points will be rewarded.
    regards,
    johnson

    Transaction Code - ME54N                    Release Purchase Requisition                                                                               
    Enhancement                                                                               
    MEREQ001                                Customers' Own Data in Purchase Requisition                                                                               
    Business Add-in                                                                               
    ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking   
    ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"                       
    ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
    Transaction Code - ME55                     Collective Release of Purchase Reqs.
    Enhancement                                                                               
    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                   
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    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
    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. 
    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                           
    M06B0003                                Number range and document number                           
    Business Add-in                                                                               
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.  
    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_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer 
    SMOD_MRFLB001                           Control Items for Contract Release Order                   
    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_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders          
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant          
    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_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                              
    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_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders          
    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

  • BADI for PO release through ME29n

    Hi Experts,
    I have to send an IDOC as & when user release the Purchase order from ME29n. I got a user exit 'M06E0004' for release strategy but it sends idoc when i open the Transaction ME29n. Instead of that i have to send it on the click on that release button.
    Can anyone please tell me the BADI for this and the method in which i have to write the code for button click to send the IDOC.
    Regards,
    Manish

    that means there is no BADI for PO release.
    the problem is i dont no these config steps as i never did any config work.
    I will try whatever the thread says.
    Again i want 1 more BADI for repeat output functionality.  Purchase Order to be automatically re-sent (if changes are made) from the Repeat Output function within ME22n messages. If changes are made the relevant personnel will manually trigger a reprint of the order using the Repeat Output function, this needs to trigger the idoc to be re-sent.
    Regards
    Manish

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