ME52N instead of ME53N

Hello gurus,
in transaction ME57 (Assign and Process Purchase Requisitions) there is a list of purchase requisitions. Now, when I double-click on a purchase requisition number, I get into transaction ME53N (Display Purchase Req.) displaying that purchase requisition.
Is there a way to change this behaviour so that I get into ME52N (Change Purchase Req.) instead? I cannot even change to that transaction from ME53N.
Thanks in advance
Alicia

Hi,
thanks for your reply, but I doubt that this is a problem with authorizations.
I can enter ME52N and even change the same purchase request. But when I double click on that PR in ME57, the system opens ME53N and I cannot change to ME52N. The menu entry "Display/Change" is deactivated. But when I enter ME53N "normally" (from the menu), there is no problem at all, I can swith back and forth.
Alicia

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ME53N Prevent user from making a change

How do you prevent a user from making a change to a purchase requistion via transaction ME53N? We want the user to make a change to the purchase requisition using transaction ME52N not transaction ME53N. When the user is in transaction ME53N and clicks on the pencil to change the purchase requisition we want to prevent the user from making any changes by sending a message or force the screen to go to display mode. Thank you in advance.

Sharon,
I don't believe that your exact requirement can be met with standard SAP.
However, this is a very odd requirement. It sounds like you are saying that it is OK for a user to make a PR change in ME52N, but for the same user it is not OK to make a PR change in ME53N.
In most companies, if it is not OK for a user to make a PR change in ME53N, it is therefore also not OK for this user to make a PR change in ANY transaction, including ME52N.
It is a straightforward matter to allow a user access to ME53N and ME52N, but to block his ability to change any PR at any time. If this is your requirement, then consult with your authorization team about the authorization objects that are checked in the ME5* series of transactions. As I recall, it is possible to tailor authorizations (create/change/display etc) by plant, by Purchasing group, by purchasing org,by document type, etc.
Rgds,
DB49

Please suggest about the MM;functional module.

Hi All,
Myself Megha, i am new in the SAP world and would like all you gurus to guide me with right path.I am an Engineer in IT with 2 years of work x in Network Aminstraton, As per my qualifications i am eligble for SAP technical module(Basis), but my personal intrest is in retail sector. So i want to go for MM module(Procurrement).
If you guys can suggest me about the technical difficulties and future prospectives, then it will be a great help.
THANKS
Megha Mittal

Hi..
to sum up MM .. and life cycle
MM Material Management
MM module allows the company to manage on time the
stocks, procurement, and purchase templates.
- Purchasing,
- Inventory Management
-      Consumption Based Planning
-      Logistics Invoice Verification
-      External Services Management
-      Evaluation
-      Supplier Workspace
-      Information systems
comming to procurement ..
Procurement starts with requirement which is triggered by MRP. Requirement can be Dependent Requirement (Sale Order, Production Order) or Independent Requirement (Stationery Requirement).
Procurement: Procurement just not involves procuring of material. When a Requirement Triggers, right from creation of Requisition to sending the Purchase order to vendor is taken care by Procurement. This involves creation of Requisition, approval of Requisition, creation of RFQ if needed, converting of Requisition to Purchase order, identifying medium to send PO to vendor, and PO monitoring.
1. Initial Screen    Dead Line Purch Org Purch Grp
2.Collective
3.Item Detail   Material Qty
4.VendorDetails
Few Transaction Code:
ME51n: Create PR
ME52n: Change PR
ME53n: Display PR
ME54n: Release PR individually
In a PO, materials or services can be procured for all the Plants attached to the Purch
   Org. for which PO is created
Standard PO, Subcontracting PO, Consignment PO, STO and Third Party PO are
      different types of PO and they are differentiated with Document Type.
Document Overview screen PO, displays different Purchasing documents like RFQ, PR,      other POs.
with regards,
hari kv

Can I restrict the release of Preq by creator in customizing?

hello
as far as I know, restricting the release of preq in a way that the requisitioner cannot release it own preq, is only via roles. I have been told that there is a way to do that in customizing but cannot find it: has anyone ever encounter such a restriction in customizing? if yes, where?

Hi,
You can easily restrict and control PR release process by having well designed user authorization matrix and release matrix. As per release u201CVALUESu201D, release matrix designed and based on authorization, control can be established for transaction codes.
Lets example: User 1 will create PR, user 2 will change PR and you have 3 codes for releasing PR like C1, C2, C3.Now you can allow(authorized to) user to do following transaction
Transaction Code----
> User
ME51N----
> user 1
ME52N----
> user 2
ME53N -
>(All users ie..user1.user2,user3,user4 &user5)
ME54N with release codeC1----
> user3
ME54N with release codeC2----
> user4
ME54N with release codeC3----
> user5
NOTE: For more details contact basis team and control all these by authorization object.
Regards,
Biju K

Release Procedure Query

Hello All,
In our scenario we are using release procedure without classification.
Let say in a Startegy S1 created there are three level of approvals L1, L2 and L3.
It goes in a way that if L1 created PR it should be released from L2 level from ME55 then L3 from same ME55 transaction which is fine.
But problem comes when L2 or L3 Person raises requisition. Let say L3 level person has raised requisition then he himself can released that from L1 and L2 level from ME55 transaction as he is on last level and has authority to release the requisition.
Ideally this is should not be fair practice.
We need to know how we can control this so that person who raised requisition should not release himself/herself.
Is there any configuration setting or any other way to do. Or we need to change the strategy.
Regards
Himanshu Nijhawan

Hi,
Do not design release process of PR as you explained. PR releaser always a PR releaser only and he should not create any PR. Also PR creator always used to create PR and PR creator should not release PR.
You can easily restrict and control PR release process by having well designed user authorization matrix and release matrix. As per release u201CVALUESu201D, release matrix designed and based on authorization, control can be established for transaction codes.
Lets example: User 1 will create PR, user 2 will change PR and you have 3 release codes for releasing PR such as like L1, L2, L3 for three user respectively user 3,user4 and user5..Now you can allow (authorized to) user to do following transaction
Transaction Code----
> User
ME51N----
> user 1
ME52N----
> user 2
ME53N -
>(All users ie..user1.user2,user3,user4 & user5)
ME54N or ME55 with release codeL1----
> user3
ME54N or ME55 with release codeL2----
> user4
ME54N or ME55 with release codeL3----
> user5
If business needs, you can give authorization user3, user4 and user5 to change PR(ME52N) by eliminating user2.
NOTE: For more details contact basis team and control all these by authorization object.
Regards,
Biju K

How to deny users to call standard transaction variant

Hello!
We have created a variant transaction (ZME52N) for ME52N, and do not
want give authorization to the transaction ME52N for end users.
We unchecked the authorization check in the SE97 for ZME52N-ME52N pair so the authorization check for ME52N does not take place in the function module AUTHORITY_CHECK_TCODE.
However, we noticed that both calling and called transaction is ME52N in the the function module AUTHORITY_CHECK_TCODE, when we executed the variant transaction ZME52N, and obviously the auth check failed.
Is there a way to lock / disable the ME52N instead of uncheck the authorization ?
Thanks in advance!
Regars,
Daniel

>
Daniel Kaoro Kobashigawa wrote:
> But this is the point. He wants to disable ME52N for everybody and use the ZME52N instead of ME52N.
Well, I read your question different, you state "We have created a variant transaction (ZME52N) for ME52N, and do not want give authorization to the transaction ME52N for end users. " End users for me is non-technical support for SAP. ME52N will not work for user IDs with SAP_ALL and these are not your typical users. If this is your goal then SM01 is what you want.

Let me know what is new table and transaction code in ECC6?

Hi
As the above title, I want to know what is new table and transaction code, through from R/3 4.6c to ECC6.
Regards
Sang lim.

Hi Sang lim,
Apart from the tocdes listed above,
Transactions that changed from Release 4.6 C
Rel. Old TCode New TCode
46C ME51 ME51N
46C ME52 ME52N
46C ME53 ME53N
470 FNBD FNBT
470 ME54 ME54N
470 ME59 ME59N
46A MR01 MIRO
46A MR02 MRBR
46A MR08 MR8M
46A MR1G MIRO
46A MRHG MIRO
46A MRHR MIRO
46A MRRS MRRL
46B S_P99_41000327 S_ALR_87100205
46C MR03 MIR4
46C MR1B MIR6
46C MR2M MIR4
46C MR3M MIR4
46C MR41 MIR7
46C MR42 MIR4
46C MR43 MIR4
46C MR44 MIR4
46C MR5M MIR4
46C OAA2 AUFW
620 AFAB AFABN
620 AL01 RZ20
620 AL02 RZ20
620 AL03 RZ20
620 AR11 AR11N
620 AR29 AR29N
620 ASKB ASKBN
620 CA97 CA97N
620 DB02 DB02N
620 FM3S FMCIA
620 FM3U FMCIA
620 FMN3 FMN3N
620 FMN4 FMN4N
620 FMN5 FMN5N
620 O02E BMBC
620 OACR OAC0
620 RZ23 RZ23N
620 SCOM SCOT
620 SM22 SM21
620 SWID SWI2_DIAG
620 S_P9C_18000190 S_PL0_09000447
620 S_P9C_18000247 S_P6B_12000136
620 VOPA VOPAN
620 VOTX VOTXN
620 WE49 WE42
620 WE52 WE41
620 WE53 WE41
640 ABAW ABAWN
640 AL04 RZ20
640 AL19 OS07
640 COHVOMAVAILCHECK COMAC
640 COHVOMPI COHVPI
640 COHVOMPP COHV
640 KE1F KE1FN
640 KE29 KE29N
640 MKH1 MKH1N
640 MKH2 MKH2N
640 RZ02 RZ20
640 RZ06 RZ20
640 RZ08 RZ20
640 STAT STAD
640 STMP SLPP
640 VL22 VL22N
700 AL05 RZ20
700 AL16 RZ20
700 AL17 OS07
700 OVXA OVXAN
700 OVXG OVXGN
700 OVXJ OVXJN
700 OVXK OVXKN
700 OVXM OVXMN
700 OVX3 OVX3N
700 OVX6 OVX6N
700 OVX8 OVX8N
700 WLAM WLAMN
700 WLMM WLMMN
700 WLMV WLMVN
700 WLWB WLWBN
700 WPLG WPLGN
Regards,
Kiran

Activate text for Cost Center for ME51N, ME52N, ME53N

Hi, experts
As a requirement on T/C ME51N, ME52N, ME53N is needed to activate on "Account assignment" tab, the text for Cost Center field, how can I do this?
Thanks in advance.
Is there any path or exit could help with it?

I need to add on Tabstrip "Account assignment" for fields
CO Area and Cost Center text field description ( right side ) for each one.
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Display descriptions of cost center and G/L account in ME51N/ME52N/ME53N

Hi Experts,
Can any one suggest that how to display descriptions of cost center and G/L account in account assignment subscreen- ME51N / ME52N / ME53N.
Thanks in Advance...
Siva

hi
if the field is required then u have to enter them manually
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Change the name of custom tab in me51n / me52n / me53n

Hi,
I have to add a few custom fields in PR item of transactions me51n / me52n / me53n. I have used the enhancement MEREQ001 for adding the custom fields. The sytem automatically creates a custom tab with the name Customer Tab for the additional fields that I have added using the enhancement MEREQ001 while displaying in me51n / me52n / me53n.
Now I have a requirement to change the name of the custom tab created for transactions me51n / me52n / me53n from Customer Data to Others.
Can anyone suggest me how to go about doing this???
Thanks in advance.
Abhisek.
P.S.:- Points will be be duly awarded 4 helpfull answers.

Hi,
I tried doing whatever you had suggested but it seems that it is not working.
Could you suggest some other way to do this?
Thanks and regards.
Abhisek.

Obrigatory Number Service on ME51N,ME52N,ME53N for company or plant

Staff
I wonder if it is possible to make the number of mandatory service as a company or plant in transaction ME51N and ME52N and ME53N.
I used trransação OLMSRV - Set Screen Layout but it makes the number of mandatory service for all the company's and plans.
Sorry for my english

>
Hi Sandipan, sorry for the late, I tried to manage this task but without success.
The user exit I'm working on in EXIT_SAPLBBPK_001.
FUNCTION EXIT_SAPLBBPK_001.
*"*"Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(IM_BBPDECDATA) LIKE BBPDECDATA STRUCTURE BBPDECDATA
*"     VALUE(IV_MANU_PROF) TYPE MANPRC OPTIONAL
*" CHANGING
*"     VALUE(CH_PROFILE) LIKE T160EX-EPROFILE
INCLUDE ZXBBPU04.
ENDFUNCTION.
It includes ZXBBPU04, in which I have to understand if I'm working on a Purch. requisition in MODIFY mode or in CREATE mode.

Availability Overview in ME51N, ME52N, ME53N

Hi,
When I go to the menu path Environment -> Availability in transactions ME51N, ME52N or ME53N, nothing happens. The expected behaviour is the display of availability overview as in transactions ME21N, ME22N, ME23N.
I found the same thing to happen in several SAP systems. What is the reason behind this strange behavior?
Thank you.
Helpful answers will be rewarded.

Availability check only possible for stock transfer items

Enhancement in ME51n, ME52n, ME53n,

Hi experts,
I want to add one tab in Purchase requisition screens(, ME51n,ME52n,ME53n). In that tab i need to add some fields. i need to do using MEREQ001 . Can any one tell me how to do it? please......
Thanks
siva
Moderator message: please do more research before asking, show what you have done when posting.
Edited by: Thomas Zloch on Feb 14, 2012

Hi,
You can't use the BADI " ME_PROCESS_REQ_CUST.
The main purpose of this badi is use to validate the PR at different levels. If you see the methods of that BADI for eg :
1. Process_header : This for validating the header part.
2. Process_item : This for validating the line item details.
Like that there are so many methods are there inside this BADI.
You mentioned that you deactivated the Existing Project of PR and i want to know in which package you have mentioned.
If that existing project is not needed you can delete the old one and incoporate the new logic and the old logic in the new project.
Hope you got some idea now.
With Regards,
Sumodh.P

Add on custom button to ALV toolbar in std tcode ME51N, ME52N and ME53N.

Hi All,
I have the requirement to add on the custom button to ALV toolbar in ITEM OVERVIEW for standard transaction ME51N, ME52N and ME53N. Does anyone know what enhancement point or user exit i should apply and how i can add on the custom button?
Thanks.

There are no user exits or badi's for COOIS. You may have to make copy of the PPIO_ENTRY to ZPPIO_ENTRY including all the varians without changing their names like copy SAP&COOIS to SAP&COOIS. Create a T-Code ZCOOIS and replace COOIS in variant SAP&COOIS to ZCOOIS not in the name of the variant but in the field "Check Authorization for".
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ME51N/ ME52N/ ME53N

Hi,
I added a new tab at item level of Purchase Requisition using enhancement MEREQ001 screen SAPLXM02 screen number 0111. The fields that i placed in my new tab had been added to include table CI_EBANDB. The new tab appears in transaction ME52N and ME53N but not in ME51N. What I need to do to make my new tab appear in ME51N? Also in ME53N, the fields that i added in my new tab is activated. How am I going to deactivated the fields if I am in display mode?
Kindly guide me on how to do this..

hi,
go to se80 tcode give the function group as XM02 ....in that u will find ur added screen 0111 ....and include
ZXM02TOP where u can declare ur sscreen fields here .
and in the flowlogic of the screen u will find PBO AND PAI.
here you can add the required modules for your logic.....
if you want to make the fields non editable in ME23N..
crearet a module under PBO which will ask u for new Z include create it and write code under
loop at screen.
end loop.
loop at screen .
if sy-tcode = 'ME23N'.
if screen-name = ' '.
screen-input = 0.
endif.
endif.
endloop.
try to check out the values in debugg mode.

ME52N instead of ME53N

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