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
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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 SchumannThanks 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 .SHi,
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 VermeulenHi 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 transactionthank u
-
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,
santoshHi 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. -
Dear Experts,
user changing price,while releasing the Purchase order,how to avoid this problem,
please suggest me.
Regards,
VarunHi,
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,
johnsonTransaction 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,
Manishthat 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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