Source List exit

Hi,
I am using tcode ME01 for updating Contract/Item No in the source list. I have to put some check before saving the source list.I am not able to find out the place where i can put check.Pls suggest the required User Exit/Badi if some one has used.
Thanks

Hi Bikas..
Check these user exit and Badis relevent for ME01 transaction
Enhancement
MEVME001
MM06E001
MM06E003
MM06E004
MM06E005
MM06E007
MM06E008
MM06E009
MM06E010
MMAL0001
MMAL0002
MMAL0003
MMAL0004
MMDA0001
MMFAB001
MRFLB001
LMEKO001
LMEKO002
MM06E011
AMPL0001
LMEDR001
LMELA002
LMELA010
LMEQR001
LMEXF001
LWSUS001
M06B0001
M06B0002
M06B0003
MEQUERY1
MELAB001
MEFLD004
MEETA001
ME590001
M06E0005
M06E0004
M06B0005
M06B0004
Business Add-in
ME_PROCESS_PO
ME_PROCESS_COMP
ME_PO_SC_SRV
ME_MMPUR_EINM_CUST
ME_MMPUR_EINM
ME_HOLD_PO
ME_GUI_PO_CUST
ME_FIELDSTATUS_STOCK
ME_DEFINE_CALCTYPE
ME_COMMTMNT_REQ_RE_C
ME_COMMTMNT_REQ_RELE
ME_COMMTMNT_PO_REL_C
ME_PROCESS_PO_CUST
SMOD_MRFLB001
MM_EDI_ORDERS_OUT
MM_EDI_DESADV_IN
MM_EDI_DELFOR_OUT
ME_TRIGGER_ATP
ME_TAX_FROM_ADDRESS
ME_REQ_POSTED
ME_REQ_OI_EXT
ME_RELEASE_CREATE
ME_PURCHDOC_POSTED
ME_PROCESS_REQ_CUST
ME_PROCESS_REQ
ME_COMMTMNT_PO_RELEV
ME_BSART_DET
ME_BAPI_PR_IBS
ME_BAPI_PR_CUST
ME_BAPI_PR_CREATE_02
Thanks
Yogi

Similar Messages

Enhancement to bypass "Source not included in list despite source list req"

Dear Experts,
When the indicator source list requirement is maintained in the material master, the system will only allow creation of a purchase order if the source is maintained in the source list (t-code ME01). If its missing we will get an error message when creating or chaging PO with message :"Source not included in list despite source list req".
Is there a enhancement through which we can influence the error message for PO's of type stock transfter order? I tried searching for one but couldn't find a appropriate one.
Had look at ME_PROCESS_PO_CUST & ME_PROCESS_PO also but they were not much useful.
Thank You.
Best Regards,
SP

>
User General wrote:
> Hi thank you very much for your useful reply. My requirement is slightly different though.
>
> I have to avoid the error message not for entire plant but the plant and material number combination.Is there any customizing for achieving this.
>
> In this case if the same plant and material number is used but for different PO type like standard PO(type NB) it should still show an error message as standard.But if the PO type is stock transfer order(Y2UB) then error message to be avoided.
so what you actually want is: source list is obligatory for a combination of plant / purchase order type / material number.
there's no customizing this.
actually, i have difficulties in accepting your search for an exit/enhancement because the configuration of your system does not match your business process = why do you want to avoid an error message in case of a STO scenario where the source list entry is missing?? either you have defined source lists obligatory on plant level - then see to it, that the source lists are maintained in the plant (you can mass generate it using ME05) or it is not ... in which case you will have to train your users accordingly ...
please do not take offense - none is intended - but i wonder why one would make a thing mandatory, only to circumvent the obligation by (intransparent) programming.

How to trigger Material CIF change pointers when changing Source List

I need to trigger a Material Change pointer (CIFMAT) creation when the Source List is updated for that material. In BD52 (ALE configuration) table EORD is not an option for CIFMAT message type, so by standard ALE this can not be done automatically. I could not find any BAdI/Userexit which will help me to create a material master change pointer so that the Material (Product) will be sent to APO via the CIF when the Source List in R/3 is changed.

Hi , Can you please check user exit CIFMAT01 function module EXIT_SAPLCMAT_001.You can use this enhancement to influence the logic according to which material data from SAP R/3 is mapped to APO product interface data.
I suggest to put logic in user exit to check table source list table EORD changes & trigger CIF for material master.You can pull change data from table CDPOS using EORD table reference & material object value details.
Based on change record CIF user exist should trigger material CIF run and feed to APO.
Hope this solution will work in your case.thanks
Sanjay Karkun

Source List (Error message 06 722)

Hi all,
1.the material being ordered has the source list requirement flagged in the material master in purchasing view.
2.source list has been maintained(with a same vendor in several contracts in different periods)
3.both above belonged to a same plant 1000.
when ME21N, I input vendor, material, hope it can find the contract I maintained in the source list, unfortunately, the error message 06 722 displayed!
but there is no problem if I manually enter a contract number in ME21N, i.e, I can save the po.
my question is:
is it standard by design?
as I know, when I create PR, tick "source determination", it can find the proper source if I maintained a correct source list.
but in ME21N, it seems the system cannot find the proper source unless I manully input the contract number!!!
Error message 06 722
Source not included in list despite source list requirement
I have read
720695 ME21N: Contract is updated for exchange item
668764 FAQ: Source list in purchasing
457110 FAQ: Source determination in purchasing
no help...
thank you in advance.
Wang Jiayi

Check the plant you entered for the item.
Maintain the source of supply in the source list for this material/plant combination:
1. Select the item.
2. Select Environment -> Source list.
3. Enter the corresponding material and plant.
4. Maintain the data for the source of supply and then select Save.
5. Select Mark in order to get the data for the purchase order that was created.
6. Exit the purchase order and restart the SAP ordering transaction.
7. Select Check.
hi,
it is not relevant....
Regards
Wang Jiayi

Fixed vendor in source list not recognized by MRP

Hi
I have a source list (ME01) with a listed info record for a particular plant/purch.orgvendor/material combo.
I have ticked the fixed vendor tick and flagged it as MRP relevant (MRP=1).
When I run the MRP the purchase requisition is created but the vendor field in the purchase requistion is empty. Somehow the MRP does not recognize the source list settings. No fixed vendor is allocated to the purchase requisition.
Validity period of source list is checked.
I have checked the User exit LMEQR001, but nothing is implemented.
Any suggestions?
Thanks in advance,
Lars
Edited by: Lars Tornblom on Jan 15, 2011 5:10 PM

Hello Lars,
Please check the following settings in cutomization;
SPRO>>Materials Management>>Purchasing>>Environment Data>>Define Default Values for Buyers.
Select : Double Click: Settings for Default Values.
Now select the group and go to Source determination Tab.
In tab under pre-setting of automatic source dtermination indicator.
Tick the check boxes Create purchase requistion and create purchase order vendor unknown.
Note: In ME01, if your vendor is external then you have maiantain thye vendor in vendor fileld. If vendor is internal (say plant to plant transfer) then vendor needs to be maintained under ppl field.
Br,
Tushar

Source List in RFQ

Greetings, I want to maintain the source list from the RFQ level, before it reaches the PO stage, pls help

Hi,
I am also having the same requirement. Tried for finding out BAdi or user exit for the same but nothing is working for me.
If anyone can guide me for that, then it would be great help to me.
Thanks in advane.
Regards,
Mihir

Info record and source list mandatory for PO creation?

Hi Gurus,
Client wants to make Info record and source list mandatory for PO creation?
If Inforec and source list not available for that material, then user can't able to create PO.
How can I achieve this requirement?
Any user exit available?
pls help..

Hi ,
SproMM-Purchasing -Source ListDefine Source List Requirement at Plant Level
If u mark the indicator then the Source list is mandatory for all the materials procured.
If u want for a speciic material , mark it in purchasing view of Material Master.
Inorder to create a source list , inforecord is mandatory -- this is by default Standard SAP .
Regards
Ramesh Ch

Source list mandatory only for scheduling Agreement

Hi Gurus,
My client wants to make source list mandatory only for scheduling agreement. While creating scheduling agreement for a particular type and saving it should be mandatory. But for Purchase orders and contracts this is not required. If i do it through OME5 then it becomes mandatory for PO and SA both. Also if i set in material master it becomes mandatory for both.
Please let me know if there is way to do it.
Thanks and Regards,
Yuvaraj

It doesn't make too much sense, but... do you want to be sure (garantee) that the source list has been created and it is relevant to MRP when you have a schedule agreement? perhaps you can use a user exit when you save the schedule agreement to create the source list.
There is no standard functinality that's allow you to requirer the source list according the po type.
regards.

Source List Mandatory at RFQ level

Dear SAP MM Gurus,
We want to make source list mandatory at RFQ level. In standard, it's not possible.
I have also found out one thread on SDN, but there isn't any satisfactoy answer for it.
I have also tried to find out BADI / User exit for ME41. There are so many user exits, but none of them is workfing for my requirement.
I have tried function module - EXIT_SAPMM06E_012, but for this when i activate user exit, system gives error for "Dynpro not found".
Any help in this regard will be highly appreciated.
Thanks & Regards,
Mihir Popat

Hi,
Thanks for your reply.
My requirement is like this:
In t code ME41,when I am creating an RFQ, I will enter vendor code and then i will press "SAVE".
I want system to check for Vendor entered at the time of "SAVE". If vendor is maintained in source list, then only system should allow creation of RFQ.
If vendor is not maintained in source list, system should give error saying that "Please maintain source list, first" and RFQ should not be created.
Regards,
Mihir Popat

Source list requirement at document level

Hello!
Can anybody suggest is there user exit or badi to set source list requirement on purchase order document.
I have faced following situation: materials are procured from different external vendors in different plants, to generate PR documents from MRP with fixed vendors for particular plants and set prices in PO from info records that are valid on particular date, I need to use source list. When I set source list requirement on plant level, I have to enter source list for STO items to move materials between plants also, this is very time consuming. I would like to remove source list requirement from plant level and activate source list requirement for particular document type for external procurement.
Is there Badi or exit to set source list requirement on document level?
Thanx!
Brucke

why dont you set the source list requirment in the material master instead of plant in general.
then you just do not need to set the source list mandatory indicator for your STO materials.

BADI for ME01-Source lists

Hello and happy new year!!
We need to do some checks before a source list is updated using ME01 transaction code.
Does anybody know if there is a badi for this purpose?
Thank you in advance!
MARTA

Hii
I also have similar kind of requirement,
Need to do some vendor validation and issue a error message, when cliked on save bustton in ME01 tcode.
Please let me know if any body knows suitable exit or BADi
Thank you...!!!
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Nilesh

My ipod touch is not showing up on the source list

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I cannot download photos from my digital camera to Iphoto (version '09). I have been able to successfully do this up to 4 days ago but not yesterday. My camera/device is recognized in the Source List but photos won't download for me to import to library.

I cannot download photos from my digital camera (via a cable) to Iphoto (version '09). I have been able to do this successfully up til 4 days ago but not yesterday (Dec. 25th). My camera/device is recognized in the Source List, but when it tries to download the photos, all I get are the words "Loading Photos" in the area where the thumbnail pictures usually display. The little "gear" symbol next to the words but it just goes round and round. Nothing ever downloads, and instead of showing me how many pictures there are to import it just says "No photos". So therefore I cannot import the photos to my library since they won't even download.
I was getting an error message a few days ago that my Iphoto library was getting full, so I emptied my trash in both Iphoto and on my computer. I had this same problem back in October and emptying the trash and getting rid of some photos did help (can I really be using that much storage space for the pictures?). But it didn't help this time.
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1. You did not get an error message telling you that your iPhoto library was getting full. You got a message telling you that your HD was getting full, right?
OS X needs about 10 gigs of hard drive space for normal OS operations - things like virtual memory, temporary files and so on.
Without this space your Mac will slow down as the OS hunts for space on the disk, files will be fragmented, also slowing things down, apps will crash and the risk of data corruption - that is damage to your files, photos, music - increases exponentially.
Your first priority is to make more space on that HD. Nothing else can be done until you do.
Purchase an external HD and move your Photos and Music to it. Both iPhoto and iTunes can run perfectly well with the Library on an external disk.
Your Library has been damaged from being run on an overfull disk.
How much free space on it now?

REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION

Dear All
Let me know is any transaction where i will get the material source list similar as me03 transaction but
with vendor name also .
Regards,
Rajendra Sawant.

Hi Rajendar,
I am sorry but the vendor name cannot be displayed in this or any other T-code.
Or you can select the Vendor code for which you want to see the vendor name and clik on the Vendor tab above.
Rwd if helpful.
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