Purchase order screen exit SAPMM06E,screen number 0111

Hi
I am working on purchase order screen exit SAPMM06E and screen number 0111
i am able to see customer screen in transaction but program control is not going to flow logic
due to that i couldn't able to fetch data into custom fields.pls suggest me wat to do.
Thanks & Regards
Vinay

Hi Vinay ,
I think you are implementing the screen exit with the enhancement component 'MM06E005'.
if thats the case you add your fiels in the screen area provided
in the screen 'SAPMM06E' 0111 by creating the subscreen in the SE51 with the name space 'SAPLXM06' 0111 with then will be reflected (fields added) in the ME21n transaction .
You have to write your logic in the EXITS provided in that enhancement component
You have to write your logic in the exit 'EXIT_SAPMM06E_008'
as it imports data from screen field which you placed in the tcode.
Revert back to me for any queries.
Reward points if useful.
Thanks ,
Surya Pydikondala.

Similar Messages

Doubt in Screen Exit SAPMM06E

HI All.
I added one input field as reasons for Order (referred EKPO- BSGRU) by Screen exit SAPMM06E of the Enhancement MM06E005.Now I have to update this value in table EKPO- BSGRU. Where have to do the code? How?
Thanks in Advance
Regards.
Jay

Hi,
generally you should not be able to change this field using enhancement SAPMM06E. Have a look at documentation of this enhancement in SMOD. There is written:
You cannot:
o Change standard fields
You can try to cheat and use trick with ASSIGN to change value of the field EKPO-BSGRU but you have to be careful. You don't want to create any inconsistencies. You need to identify name of the program and variable where the field BSGRU is stored and then access it via field symbol.
Example:
* FM called from XD01. Get name
 ASSIGN ('(SAPMF02D)KNA1-name1') TO <name>.
 IF sy-subrc EQ 0.
 MOVE <name> TO l_name1.
 ENDIF.
Once again, it is not officially supported and you can create lots of troubles. Maybe you should look for better user exit.
Cheers

ME21n - Purchase order field exit??

Hi
Does anybody know what the ME21n (enter purchase order) field exit would be so that I can default a particular G/L account (HKONT) when the account assignment group is 'F' & the purchasing org is a particular value?
If you can also confirm if that is going to be possible with coding in that field exit I would appreciate it....
Thanks all for your time...

Screen Exit
Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
- TDS account
- TDS cost code
- TDS sub code
1. Goto Transaction Code Me21n
Fill the following fields
Enter
Give the input values in following fields from ORGDATA TAB
Purchasing org
Purchasing group
Company code
Vendor
Enter
Select Customer Data tab like following
USER EXIT : MM06E005 (Customer fields in purchasing document )
 Goto : T.Code : SMOD
 Give the Enhacement Name : MM06E005
 Click on Display
 Click on Components Push Button
 Double click on function module EXIT_SAPMM06E_016( Export Data to Customer Subscreen for Purchasing document item)
 Double click on Include ZXM06O01.
 Insert the following coding in that include
SET PARAMETER ID 'BUK' FIELD g_ekko-bukrs.
LOOP AT SCREEN.
 IF screen-name = 'EKPO_CI-ISMSUBTITLE1'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>
 IF screen-name = 'G_EAN11'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
IF screen-name = 'EKPO_CI-TDSCOST'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
IF screen-name = 'EKPO_CI-TDSSUB'.
 screen-input = '0'.
 MODIFY SCREEN.
 ENDIF.
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 IF ( screen-name = 'EKPO_CI-TDSACCOUNT'
 OR screen-name = 'EKPO_CI-TDSCOST'
 OR screen-name = 'EKPO_CI-TDSSUB'
 OR screen-name = 'TDS_TXT_1'
 OR screen-name = 'TDS_TXT_2'
 OR screen-name = 'TDS_TXT_3'
 OR screen-name = 'TDSACCOUNT-DESC'
 OR screen-name = 'TDSCOST-DESC'
 OR screen-name = 'TDSSUB-DESC' ).
 IF g_ekko-bukrs(2) <> 'U6'. "not a theatrical company
 screen-invisible = '1'.
 screen-input = '0'.
 ELSEIF g_flag = 0. "display only
 screen-invisible = '0'.
 screen-input = '0'.
 ELSEIF g_flag = 1. "change
 screen-invisible = '0'.
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
 screen-input = '1'. "Fharook Syed
 screen-input = '0'. "Fharook Syed
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
 ENDIF.
 IF screen-name = 'EKPO_CI-TDSACCOUNT'.
 screen-required = '1'.
 ENDIF.
 MODIFY SCREEN.
 ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 save & activate.
 Repeat the above process in ME21N to see customer data fileds in CUSTOMER DATA tab
After the above Modifications CUSTOMER DATA is displaying like this
rewars if useful

Screen exit or screen badi for me57 subscreen

Hi,
After going to ME57 and giving plant we have got list of PR's,now If I select one PR and click on assign automatically button
I am getting popup with possible source list , here I will have to add some extra fields to the popup screen for which I would need a screen exit or screen badi.I have tried to findout but couldn't.
Please help me .
Edited by: Varun on Jun 28, 2011 9:53 PM

methods to find a BADI,
Method 1. If you think that it is a simple requirement then got SE18 and click on F4 and Iformation Systems. In the short description enter the short text and search.
Method2. Another simple method is to search with Package.
Method3. Put a break point in the FM SXV_GET_CLIF_BY_NAME and then run your transaction
Method4. Put a break point in the class CL_EXITHANDLER for METHOD get_instance. and then run your transaction.
Hope this material helps.

Buyer is unable to view the purchase order in advance search screen

Hi Experts,
I have an issue, the issue is when a shopping cart is created by the requisitioner and got approved, following document purchase order is created.
When buyer is trying to view the purchase order in advance search he could not view the purchase order.
Zero results found message is populating when buyer wants to retreive the purchase order, buyer wants to delete the purchase order, but he is not able to view the purchase order in advance search.
Can anyone among you let me know what can be done to acheive this.
Your quick help is highly appreciated.
IGA

Hi Summer,
I have checked the status of the PO and it is in ordered state, I am able to view the PO because i have local admin role productin support role.
But when buyer is trying to retrieve the PO it is not happening even though the user has buyer role.
regards,
IGA

Purchase Order User Exit (ME21N)

Hello experts,
I have a request to enhance SAP for authorization when a user creates a PO (ME21N)that all of the line items have the same purchasing group as the what is in the header, or it cannot be created.
Anybody have any idea what exit this would be in?
Thanks.

Hi Tom,
Here are the user exits available for ME21N.
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
For your case, please check MM06E005 or you can try BADI ME_PROCESS_PO_CUST.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Create Purchase Order : User Exit

Hi,
When creating a Purchase Order, before saving it, I want to check the line items for certain conditions and want to check or uncheck the Goods Receipt indicator based on the condition.
Could someone please let me know the user exit for this. I would really appreciate your help.
Thank You,
Rekha

Here is a program which shows you user exits by transaction code. Implement the program, run it, and enter the transaction code, hit F8. This will give you a listing of exits. Look thru them, look at the function modules tied to them and look at the FM signature to see if your data is available. I don't know for sure if any will actually update a value.
report z_find_user_exit no standard page heading.
tables: tstc, tadir, modsapt, modact,
        trdir, tfdir, enlfdir, tstct.
data : jtab like tadir occurs 0 with header line.
data : hotspot(30).
parameters : p_tcode like tstc-tcode obligatory.
at line-selection.
get cursor field hotspot.
check hotspot(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
start-of-selection.
perform get_data.
perform write_list.
*       FORM get_data                                                 *
form get_data.
select single * from tstc
              where tcode eq p_tcode.
check sy-subrc eq 0.
select single * from tadir
            where pgmid = 'R3TR'
              and object = 'PROG'
              and obj_name = tstc-pgmna.
if sy-subrc ne 0.
    select single * from trdir
             where name = tstc-pgmna.
    if trdir-subc eq 'F'.
      select single * from tfdir
                     where pname = tstc-pgmna.
      select single * from enlfdir
                     where funcname = tfdir-funcname.
      select single * from tadir
                     where pgmid = 'R3TR'
                       and object = 'FUGR'
                       and obj_name eq enlfdir-area.
    endif.
endif.
select * from tadir into table jtab
             where pgmid = 'R3TR'
               and object = 'SMOD'
               and devclass = tadir-devclass.
select single * from tstct
          where sprsl eq sy-langu
            and tcode eq p_tcode.
endform.
*       FORM write_list                                               *
form write_list.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
      select single * from modsapt
      where sprsl = sy-langu and
      name = jtab-obj_name.
      format color col_normal intensified off.
      write:/1 sy-vline,
      2 jtab-obj_name hotspot on,
      21 sy-vline ,
      22 modsapt-modtext,
      95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.
endif.
endform.
Regards,
Rich Heilman

Regarding Purchase order User-exit

Hello friends,
Here is the situation.
when we create purchase order ... I need to modify the planned delivery field value under delivery tab at item level.
For this I found user exit. 'EXIT_SAPMM06E_016' and I have written the logic in the include program.
when I tested in debbugmode... the cursor is not at all comming to that point. It was failing always at the function module 'MODX_FUNCTION_ACTIVE_CHECK'.
I don't know alwys active field showing blank. I think we need to activate the user exit some where. how to do and where to do?
plese help me ..
extract the code --from include program MM06EF0C_CUSTSCR1_ITEM_SET_D03
User-Exit für Positionsfelder versorgen (PBO)
FORM custscr1_item_set_data_pbo USING im_no_screen LIKE fc_call.
DATA: l_enj_call TYPE c.
STATICS: first_call(1) TYPE c VALUE 'X',
           active        LIKE sy-calld.
IF NOT first_call IS INITIAL.
    CLEAR first_call.
    CALL FUNCTION 'MODX_FUNCTION_ACTIVE_CHECK'
      EXPORTING
        cprogname = 'SAPMM06E'
        funcnumber = '016'
      IMPORTING
        active     = active
      EXCEPTIONS
        not_found = 1
        OTHERS     = 2.
    IF NOT sy-subrc IS INITIAL.
      CLEAR active.
    ENDIF.
ENDIF.
CHECK NOT active IS INITIAL.         ==========================> always active sowing blank
IF fc_vorga EQ cva_en.
    l_enj_call = 'X'.
ELSE.
    l_enj_call = space.
ENDIF.
*-Define Fields:
DATA: l_ci_ekpo LIKE ekpo_ci,
        lt_usr_tekpo LIKE bekpo OCCURS 0,
        lt_usr_teket LIKE beket OCCURS 0,
        lt_usr_tekkn LIKE ekknu OCCURS 0,
        lt_usr_tkomv LIKE tkomv OCCURS 0.
*-Copy Tables:
MOVE-CORRESPONDING ekpo TO l_ci_ekpo.
lt_usr_tekpo[] = pot[].
lt_usr_teket[] = ett[].
lt_usr_tekkn[] = knt[].
lt_usr_tkomv[] = tkomv[].
*-User Exit
CALL FUNCTION 'EXIT_SAPMM06E_016'
    EXPORTING
      i_ekpo      = ekpo
===============
thanks in advance
Regards
Raghu

Hi Raghunath
I hope you have included your enhancement in a project and activated the project.
1-Needed help
2-SMOD and CMOD
Hope it is helpful.
Regards
Neha

Outbound Purchase order user exit EXIT_SAPLEINM_002 help

Hi,
Can somebody tell me how to stop the IDOC processing if the conditions are not met? My detail question is
I am modifying the data in the outbound IDOC (IDOC_OUTPUT_ORDERS) for purchase order. I am using the user exit EXIT_SAPLEINM_002 to modify the segment data.
But I would like to know how to stop for creating the IDOC if one of the condition will not met (for example if there is no data in Ztable while fetching then IDOC should not be created )?
If the condition will fail I don't want to create the IDOC but Purchase order has to create in R/3.
Any suggestions on my above query is highly appreciable.
Regards,
Noorul

Hi
The purchase order should always be created because it's created before creating the IDOC, I suppose it will be created by a particular message.
Have you tried to raise the exception DATA_NOT_RELEVANT_FOR_SENDING?
Max

Purchase Order (PO) Inbound with external number range

We need to create a interface for Purchase order Inbound.
The PO will be created in 3rd party system, and the information is sent thro IDoc(Orders05). How do we create a PO in SAP with the same PO number as in 3rd party system.
We have allowed PO with external number range.
I couldnt find a Segment or field where the PO number can be mapped in the IDOC.
Points will be offered for useful informations.
Thanks,
Sivaraman

Hi Sivaraman,
could you tell me how you solved it. I have the
same problem and didn't find the solution yet.
Thanks a lot!
Horst

How to create multiple Purchase Order using the same document number?

HI Friends,
I m in a product which extracts data from SAP and stored in Access database.
For that,while i extracting Purchase Order from the Demo Database (SBODemo_US)for OEC Computers,the same DocNum is used for several Purchase Order using Index Line numbers.
eg:
DocNum for Purchase Order1 -->3000 0 (Index)
DocNum for Purchase Order2 -->3000 1 (Index)
 But i can't create multiple Purchase Order using same DocNum manually in SAP B1,Could anybody please help me to create a Purchase Order using same DocumentNumber?
Thanks in Advance
SooriyaKala.P

Hi,
The problem statement is not quite clear to me.
As far as I understand your statement, I think you want to club multiple orders into one purchase order using the index incrementally.
For this I think once you have created the first purchase order, open the purchase order in edit mode the second time and append the new line items.
If I am getting you wrong please explain the problem statement in more detail.
Regards,
Rara.

Short dump on using screen exit via screen exit - MEREQ001

Hi Experts,
Short text
Incorrect screen type: Screen is incorrectly defined or used.
What Happened
The attribute screen type with the values 'Normal Screen' and
'Subscreen' determines the use of the screen. If a normal screen is used
as subscreen or vice versa, an error occurs.
The screen "SAPLXM02" 0111 has, in this respect, an inappropriate screen type.
Error analysis
    This is a programming error in the application.
Trigger Location of Runtime Error
    Program                                 SAPLXM02
    Include                                 LMEVIEWSF01
    Row                                     209
Regards,
Moderator message: not a proper question, please do more research before asking, study the entire dump text for hints, search for SAP notes.
Edited by: Thomas Zloch on May 13, 2011 1:32 PM

Hi Experts,
Short text
Incorrect screen type: Screen is incorrectly defined or used.
What Happened
The attribute screen type with the values 'Normal Screen' and
'Subscreen' determines the use of the screen. If a normal screen is used
as subscreen or vice versa, an error occurs.
The screen "SAPLXM02" 0111 has, in this respect, an inappropriate screen type.
Error analysis
    This is a programming error in the application.
Trigger Location of Runtime Error
    Program                                 SAPLXM02
    Include                                 LMEVIEWSF01
    Row                                     209
Regards,
Moderator message: not a proper question, please do more research before asking, study the entire dump text for hints, search for SAP notes.
Edited by: Thomas Zloch on May 13, 2011 1:32 PM

We made a purchase order for an online phone numbe...

Please let us know the status of our order it has been pending for two days. The telephone number we ordered is 209-451-5111

Hi,
First order for Online Number was refused, but second order was not completed. You can check orders from: https://secure.skype.com/account/purchase/history/orders
Could you please try once more and make sure you have enough credit on your PayPal account and you enter all details correctly.
If you still can't finish the order or payment gets refused please let customer service look into this: https://support.skype.com/en/faq/FA1170/How-can-I-contact-Skype-Customer-Service
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

Purchase order : user-exit to fill new field in table EBAN

Hi,
in EBAN table i created a new field named ZTYPE_SITE. Now i would like to fill this field when i save my purchase requisition. I don't found the user-exit or BADI to do that.
Thanks for help.
Cheers.

up

XSL-FO for Standard Purchase Order, doesn't print page number

Hi,
I worked on XSL-FO code to custom the PDF output for Standard PO. Everything works great: I added company logo (in a different position of the standard commented code  ), i created new attribute sets to highlight some elements on the print, I added a footer with company details and document type and number (instead of placing this in the header, the costumer didn't like it where it was..)
OK. BUT: the page number at the bottom on the right isn't printed anymore. For example: if the PO page is n.1 of 2 pages, it comes only '12' and not Page 1 of 2. So i tought not to use the original template (tihs one)


<xsl:template name="pageNumber">
 <xsl:variable name="po_page">
 <xsl:value-of select="$BOILER_PLATE_MESSAGES_OBJ[MESSAGE='PO_FO_PAGE'][1]/TEXT"/>
 </xsl:variable>
 
 <xsl:variable name="string_before_page_num">
 
 <xsl:value-of select="substring-before($po_page,'Pag.;PAGE_NUM')"/>
 </xsl:variable>
 
 <xsl:variable name="string_after_page_num">
 
 <xsl:value-of select="substring-after($po_page,'/ ;PAGE_NUM')"/>
 </xsl:variable> ......
but inseriting a select just where I want the page num to be displayed (see code)
<fo:block xsl:use-attribute-sets="test_style" >
<xsl:value-of select="$BOILER_PLATE_MESSAGES_OBJ[MESSAGE='PO_FO_PAGE'][1]/TEXT"/>
 </fo:block>
but this gave me as result 'Page &PAGE_NUM of &END_PAGE'.
Where did I do wrong?? It's like the PO_FO_PAGE message is not dinamically insered in the PDF. Hope I've been clear enough and somene can help me. Thaks in advance, Michele

Hi Michele:
I can check out for you how to print page number in XSL-FO (There is an O'Reilly) book, but I think I help you better by recommending a different strategy - Don't write XSL-FO stylesheets. While Purchasing does not support RTF templates you can still write RTF templates and convert them to FO using the XML Publisher Template Builder for Word.
Download the matching Template Builder for Word (5.0) or XML Publisher Desktop 5.5 (includes the Template Builder) patch and then Create your template as an RTF template.
You can then EXPORT the template as XSL-FO stylesheet and upload as to Purchasing AS LONG AS THE VERSION OF THE DESKTOP and E-Businees Suite XML Publisher MATCH.
If you still want to write XSL stylesheet, you can just use the Template Builder to generate you the code and paste the code (e.g. for page numbers) into your stylesheet.
By the way - Purchasing will support RTF templates in future versions...
Hope that helps,
Klaus

Purchase order screen exit SAPMM06E,screen number 0111

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