Re:User exit for number range assignment assignment to purchase order type
Hi All,
Is there any user exit which assign the purchase order type to number range.
Please help.
Regards,
vivek
Hi
Implementing the User exit
MM06E003
Number range and document number
Goto Transaction CMOD , Create a Z - Project proceed as follows:
Choose Create.
Describe the nature of the project by providing a short descriptive text.
Choose Save.
The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
Enter the Enhancement MM06E003.
Click on Components
Docuble Click on the Exit & it will Take you to the Function module . Write your ABAP code in the Include ZXM06U17
Activate the Z - Project
Thanks & Regards
Kishore
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User exit to change item level data in purchase order
Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in itemlevel data.
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RahulHi Rahul,
Probably EXIT_SAPLMEKO_002.
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Edgar -
Help - User exit to change item level data in Purchase Order
Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in item level data.
Thanks,
RahulHi Rahul,
Probably EXIT_SAPLMEKO_002.
hope it helps,
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Hi Bw Experts,
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Message was edited by:
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User Exit for PO Calculation Schema Determination by PO Document Type
Hello,
Due to complex pricing requirements for both standard inbound purchase orders and return to vendor purchase orders, we need two separate calculation schemas to be applicable to each vendor.
I have configured the primary calculation schema (ZM1000) which is correctly calculated on our standard purchase orders. Through ENHANCEMENT-POINT mepo_header_fill_neu_01 SPOTS es_saplmepo (program SAPLMEPO) we have implemented code to change the calculation schema to the return schema (ZM1002) if the document type is one of our return purchase order types.
ENHANCEMENT 1 ZMEEI_PO_PRICE_SCHEMA_DETM. "active version
IF fekko-bsart eq 'ZR1' or fekko-bsart eq 'ZR2' or fekko-bsart eq 'ZR3' or fekko-bsart eq 'ZR4' .
fekko-kalsm = 'ZM1002'.
ENDIF.
ENDENHANCEMENT.
We are facing an issue where once the data is correctly entered into the return PO and the pricing has been determined there are errors. The following is observed in the pricing analysis:
1) The correct calculation schema is determined (ZM1002).
2) Pricing conditions which have a condition record under the main calculation schema (ZM1000), but which do not exist in the return one (ZM1002) still appear in the pricing. This is an issue.
3) Price conditions which have a condition record under the new schema (ZM1002), and which should appear, receive the message "Condition record exists, but has not been set". This is an issue.
When the pricing is re-determined manually at the line item level, it recalculates correctly and issues 2 and 3 above are adjusted accordingly.
Question:
Is there something missing in our code above which is cause these issues or is there a better user exit we should be using to address this requirement?
Thanks in advance!Melih
What we ended up doing was using ENHANCEMENT-POINT item_process_main_01 SPOTS es_saplmepo (program SAPLMEPO) to re-price the line items automatically when processing. This solved our issue.
IF EKKO-BSART = 'ZR1' or EKKO-BSART = 'ZR2' or EKKO-BSART = 'ZR3' or
EKKO-BSART = 'ZR4'.
lf_ext_calctype = 'C'.
ENDIF. -
User Exit / BADI to Modify EKPV-TRAGR in Purchase Order Creation ME21N/ME59
Hi,
I have a requirement to modify the Transportation Group (EKPV-TRAGR) on creation of Purchase Order. Can you please suggest me a suitable User Exit of BADI to accomplish this Task?
Thanks,
Kannanhi ,
here are the list of user exits 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
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.
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 in Release Creation
regards
Satyam -
User Exit for maintaining Checking Rule while creating Sales Order
Hi Gurus,
I have a requirement where I need to assign a particular value to Checking Rule (VA02 -> Display Availability Button -> Checking Rule field (beside Checking Group field)) while creating a Sales Order in SD (via. IDOC's).
In my requirement, within one Checking Group there are multiple checking rules assigned. When I am trying to assign the checking group in userexit_move_field_to_vbap (include MV45AFZZ), it is picking up the default checking rule ('A') and not the customized one defined for our requirement.
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Regards,
Arvind.You can use userexit 'USEREXIT_MOVE_FIELD_TO_VBAP' in include MV45AFZZ. This is executed every time a user changes anything on a material (e.g. put in a material number) and hits return. Just raise your pop-up window there if the user puts in the particular material you are talking about. The material number is available in xvbap-matnr.
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User Exit for New Field Creation & Updation at Sales Order Level
Hi All,
I want to create one new field in Additional Data B Tab of Sales Order.
Also when the sales order is created with reference to a Contract, that Contract number to be updated in that field.
Which user exit need to be used for this field Creation & Updation at the time of order creation? Is it MV45AFZZ?
Pls suggest.
Rgds,
Senni.BHi
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Regards
Madhu -
User Exit for the Settle rule of a Production Order
Hello all
i got a requirement to change the settlement rule of a production order to multiple receivers.
suppose i have the following rule
Categeory | Settlement Reciever | Receiver Short text | % | Settlement Type | No | Source Assignment
MAT ZMDT89 ZMDT88 100 FUL 1 left as blank
now my requirement is that i have to default the source assignment as 200 (Materials) so as to allow the other reciever entered with the same settlement type as FUL and also the No should be 2
i.e. my req is like this
Categeory | Settlement Reciever | Receiver Short text | % | Settlement Type | No | Source Assignment
MAT ZMDT89 ZMDT88 100 FUL 1 200
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the bold one is i have to ADD
the T-Code is CO02.
your help is highly appreciated...
thanks in advancehi,
check these exits in co02.
Transaction Code - CO02 Change Production Order
Enhancement/ Business Add-in Description
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
PPCO0009 Enhancement in goods movements for prod. process order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
reward points if hlpful. -
User-exit for carry out new pricing while sales order save automatically
Hi all,
I need to carry out new pricing while sales order save automatically. Please any one help me to finding proper user-exit to achieve my requirement.
Thanking You.
Moderator message: please search for available information.
Edited by: Thomas Zloch on Jan 11, 2012 12:53 PMPl help.
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User Exit for CO01/CO02 : How to check production order before saving ?
Hi all,
I try to check production order before saving.
if AFPO-LGORT or RESB-LGORT or some other field is initial, throw an error msg and stop saving process.
I try using badi WORKORDER_UPDATE and user exit PPCO0001 EXIT_SAPLCOBT_001, find out that i can check the data but can't stop the saving process.
Anyone knows some other user exits can do this?
Thanks a lot.Solved.
A wired solution from
http://abaplog.wordpress.com/2007/03/01/reading-other-programs-data-using-field-symbols-in-abap/ -
User exit for pop-up box in creating sales order
how to display a pop-up window while entering a particular material in the creation of the sales order
You can use userexit 'USEREXIT_MOVE_FIELD_TO_VBAP' in include MV45AFZZ. This is executed every time a user changes anything on a material (e.g. put in a material number) and hits return. Just raise your pop-up window there if the user puts in the particular material you are talking about. The material number is available in xvbap-matnr.
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Michael -
User Exits for Purchase order Header Text Validation
Hi Experts,
I need user exit for validate a Long text in Purchase order header data for a Particular Doc type.
We are using 4.6 B so badi is not available .
So pls tell me user exit for the same or any other method as i was unable to find user exit for this scenario.
Note : This valiadation should trigger whhile creating PO.
Warm Regards
Santosh Kumar
Edited by: Santosh L on Mar 19, 2010 9:58 AMi have used concept of global memory through call stack
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User-exit for delivery while assigning serial numbers(urgent)
hi all,
can u plz tell me the specific user exit for delivery (VL01n) while assigning serial numbers?
i am getting the serial numbers for material in database table OBJK .i am also getting these serial no.s in IQ01.
while doing delivery,i am going for extra-->serial number.at this time one screen for serial number is comming.those serial numbers which are stored in objk will transfer to this screen of delivery automatically.
for this , i want a specific user-exit for delivery so that i can transfer the serial nos from objk to that screen of delivery.plz suggest .(urgent )
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pabitraYou can find from below list of user exists
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound) -
Badi & User Exit for ME21N & ME22N
Hi,
My requirement is when a Purchase order is created using ME21n or when a line is added or changed using ME22n, the system should copy the vendors tax jurisdiction to the purchase order line items jurisdiction code. I tried badi (ME_PROCESS_PO_CUST) but could not suceed. Can any one tell me if any badi or user exit available for the same???
Thanks in Advance.hi,
Enhancement/ Business Add-in Description
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.
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_PR_CREATE_01
ME_BAPI_PO_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
No.of Exits: 35
No.of BADis: 55
Arunima
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