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 <b>MM06E005</b> or you can try BADI <b>ME_PROCESS_PO_CUST</b>.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Similar Messages

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 user exit / BADI / Enhancement points

Hello experts,
Please Help me to get the user exit or any way to enhance the PO functionality. I am trying to set the PO line item status to "Blocked" or "Unblocked" whenever a change is triggered in PO line item for transactions Me21N / Me22N. The blocked status will be triggered by the custom enhancement, this is the requirement.
Thanks in advance for your help.
I tried the user exit MM06E005, but not working.
- Nagarajan

Hello Nagarajan Ramudu,
inside of MM06E005 you should try the function module EXIT_SAPMM06E_012,
i'm using this user-exit from all things in my company.
Regards,
Welinton Rocha

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

Purchase order user exit

Hello Firends,
I am unable to find suitable user exit. My requirement is whenever a new PO is created from Preq,the system should check a Z table where certain material/Sloc combinations are allowed. If combination is not maintained in z table, error message should be diaplayed and PO should not be created.
Please advise.
Sanjay

Dear Sanjay,
You want to find User Exits its very simple, please do this way
Go to 'SMOD' and give here enhancement name and click Test or F8
if you dont know Enhancement name press F4 and give package "ME" press enter and here so many exit names displays select relavent and press test or F8 inside of that exit your user exit will appear
Hope this may helps you
Prem.

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

PO Creation from Sales Order User Exit

Hi,
I have a business requirement where I need to create a Stock Transport Order (STO) for a particular kind of sales order. I outlined different options for achieving this functionality.
1. Trigger a workflow for creating STO.
2. Configure it an EDI output for sales orders. Using the EDI document, create STO in the same system.
3. Create STO using BAPI from the sales order exit 'USEREXIT_SAVE_DOCUMENT'.
I am trying to understand the issues if I go with option of creating STO from sales order user-exit. I tested it and it is working fine. But what concerns is me transaction integrity. In other words I am trying to execute another transaction within a transaction. Both Transactions (VA01 and ME21N/BAPI) may be trying to access same tables. Anyways I havent see any potential overlap.
I would like to know anybody implemented such a solution?
What could be the potential issues? Does it really affect transaction integrity?
Thanks A Lot
Anil

I would also be concerned with the possibility of the order failing to update AFTER you call the BAPI. You could create a custom output type that processes on order create for that order type. You could add your BAPI call to the processing routine of the output type.

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.

Change Confirmed Qty in Sales Order User exit/ATP User exit

HI
We have a requirement to change the ATP Qty for certain meterials & Order Types duing sales Order User exit(FORM USEREXIT_MOVE_FIELD_TO_VBEP.? ) or ATP User exit.( ATP...OUT?).
Is this ok to update the XVBEP in FORM USEREXIT_MOVE_FIELD_TO_VBEP of MV45AFZZ ?
Our requirement will be like this, for one order type ZSAL( and for certain Materials) we need to reserve 4 qty, if any order comes with 10 qty and the confimed qty is only 6( total available stock at present) , then we should only confirm 2 qty for the other order type( For Non ZSAL Order Type), and reserve the 4 QTY for ZSAL Order Type.
If there are multiple schedule lines for an Item, we need to reduce the qty equally( as possible) from all schdule lines.
i.e. date1 qty 4
date2 qty 6,
in this case we should confirm Date1 QTY 2, date2 qty 4, so that the remaining 4 will be reserved for ZSAL Order type.
Whats the Best way to achieve this ?
Edited by: agrud agrud on Sep 8, 2011 4:01 AM

Hi Agrud,
Did you check the possibilities with configuration.If it is not possible with configuration then you can use that exit.Before i used this but only to display not to change any thing.
Regards,
Madhu.

To find name for standard smartform of purchase order in Tcode me21n.......

Please do not offer rewards
Hi Abapers,
             I had doubt, regarding how to find the name of standard smartform available for purchase order in tcode - ME21N.
          After executing ME21N, n print preview i get a form without logo. So i want to customize the form according to my clients requirement.For this i want to know the Smartform name, so tat i can copy to 'Z.....' and make the customization.
          Can anybody assist me overcome this problem of how to find out the name of smartform without knwing functionmodule name also....
            <<Text removed>>
Advanced Thanks..............
Edited by: Matt on Mar 25, 2009 10:26 AM

DESIGN ONE SMARTFORM AS PERUR NEED.
DRIVER PROGRAM FOR THISIS
*& ZSAPFM06P
&----     Print of a PO by SMART FORMS               *
*& Purchase order printing program
&----      FORM ENTRY
SmartForm from customizing table TNAPR
determine smartform function module for invoice
                variant            = ' '
                direct_call        = ' '
control-no_open   = 'X'.
control-no_close = 'X'.
call smartform invoice
                     archive_index        = toa_dara
                     archive_parameters   = arc_params
                mail_appl_obj        =
                     mail_recipient       = ls_recipient
                     mail_sender          = ls_sender
                     output_options       = ls_composer_param
                     is_bil_invoice       = ls_bil_invoice
                     is_repeat            = repeat
          importing job_output_info      = ls_job_info
                    document_output_info =
                    job_output_options   =
error handling
   message id sy-msgid type sy-msgty number sy-msgno
           with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
analyse internal error table of Smart Forms
add your handling
REPORT ZSAPFM06P.
TABLES: TNAPR,
        nast.
DATA: lf_fm_name TYPE rs38l_fnam,
      lf_formname TYPE tdsfname,
      control type ssfctrlop,
      errtab type tsferror.
FORM entry_neu using ent_retco ent_screen.
lf_formname = tnapr-sform.
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
         EXPORTING formname           = lf_formname
         IMPORTING fm_name            = lf_fm_name
         EXCEPTIONS no_form            = 1
                    no_function_module = 2
                    OTHERS             = 3.
    IF sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
control-no_dialog = 'X'.
control-preview   = 'X'.
control-langu     = sy-langu.
      CALL FUNCTION lf_fm_name
           EXPORTING
                       control_parameters   = control
                       user_settings        = 'X'
                       is_nast              = nast
           EXCEPTIONS formatting_error     = 1
                      internal_error       = 2
                      send_error           = 3
                      user_canceled        = 4
                      OTHERS               = 5.
if sy-subrc <> 0.
    ent_retco = 0.
else.
    ent_retco = 0.
endif.
call function 'SSF_READ_ERRORS'
       importing
            errortab = errtab.
if not errtab is initial.
endif.
ENDFORM.
DEFINE UR PROGRAM NAME AND SMARTFORM NAME IN NACE.

User exit me21n

hi experts!
does anybody know how can I find the user exits for ME21n? I checked the other threads and I am getting stuck at the step "find development class" in transaction se93. how can you find the development class here?
best regards,
ileana

Hi,
Here is the list od all User Exits in ME21N
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.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Thanks,
Kumar Arcot

Add additional authorization object to create purchase order t-code me21n

Hi,
we are running 4.7 Enterprise.
I would like to add an additional auth. object to transaction code ME21N in order to restrict purchase order entry by material type.
Ideally I would like that the M_MATE_MAR (Material Master: Material Types) auth. object is checked since I want to restrict certain users by material type = HAWA.
Would that be possible?
If yes, how?
Thanks!

Hi Armin
Authorizationscheck are implementd directly in the source code - this means that often, it is not possible, using standard, to add an extra authorization check.
If the M_MATE_MAR is already implemented, you can inset it manually, but if isn't you need to look for an alternative, or perhaps an user exit in which you implement it your self.
You can find a list here http://arthur_ong.tripod.com/xab018.htm.
Regards
Morten Nielsen

Sales Area Determination in Stock Transfer Order - user exit

Dear SD gurus,
We have different distribution channels for inter company and intra company stock transfers; since only one sales area can be set in the configuration (setup STO -> shipping data for plants), we want to use a user exit to determine the sales area dynamically.
We have created an enhancement of function exit V02V0001 (Sales area determination for stock transport order); but the program flow doesn't seem to stop in this exit despite setting break-points.
Can someone suggest why this exit is not fired during runtime or if this can be used at all for our purpose.
Regards,
KC

Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka

Purchase Order User Exit (ME21N)

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