Standard FM/ Program/BADI which converts approved SC to Purchase Order

Hi,
In SRM, once the Shopping Cart is created and approved, a Purchase Order (PO) will be generated.
I need to debug this standard functionality to analyze one issue.
Can anybody provide me the FM/BADI name which does that?
Thanks in advance.
Regards,
Mani

Hi Mani,
You can put an endless loop in the BADI BBP_ECS_PO_OUT_BADI .See the foll thread for more details:
Re: How do debug BBP_ECS_PO_OUT_BADI?
BR,
Deepti.

Similar Messages

Is there any standard report which give all info about purchase order.

hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic     Excise      insurance     Frieght.
Thanks.

Hi,
Following are reports for PO list.
ME2C           Purchase Orders by Material Group
ME2J           Purchase Orders for Project
ME2K           Purch. Orders by Account Assignment
ME2L           Purchase Orders by Vendor
ME2M           Purchase Orders by Material
ME2N           Purchase Orders by PO Number
Message was edited by:
        Vigneswaran S

Standard n-step approval workflow for Purchase Order in sap 4.7?

Hello friend,
In SAP 4.7 there is any standard template for n-step approval workflow for Purchase Order.
thanks in advance.

Hi AM,
there is no std template for n-step approvals but for Single Release.
What you could do is create a custom one as per the number of approvals for PO.
Also note a PO Release Strategy can handle only 8 levels of approval.
Hope it helps.
Aditya

USING BADI TO ADD A TAB IN PURCHASE ORDER

FRIENDS,
CAN ANYONE SEND ME THE DOCUMENT OR WHOLE PROCEDURE FOR ADD EXTRA TAB AND FIELD IN PURCHASE ORDER USING BADI.I AM DOING THIS FIRST TIME, SO IF SOME ONE HAVE WHOLE DOCUMENT FOR THIS , PLEASE SEND ME OR ELSE SUGGEST ME THE SOLUTION.

Hi ,
Please find these two BADi's which will be useful to you.
ME_GUI_PO_CUST and MEGUI_LAYOUT
<b>Reward points</b>
Regards

Badi for emailing the release for purchase order,

hi all,
in me28->release (approve) purchasing documents->release purchasing document..there u have a button (release+save ) button
i want to enhance at that pointi.e when u select the po no and click the button,automatically trigger an email to the vendor.
i tried for enhancement-point,badis,user exits....nothing is getting hit.
plz help,
points wiil be rewarded,
regards,
johnson

Hi
In the PO, you maintain output messages for Printing ./ Emailing/ Faxing the Purchase order.
The message has the despatch time maintained.
There are 4 different Depatch times.
1 - Send with periodically scheduled job
2 - Send with job, with additional time specification
3 - Send with application own transaction
4 - Send immediately (when saving the application)
When you select 4 in the message , whne the PO is finally released, the message will be processed automatically.
When you select 3, you need to run ME9F transaction to process the message output.
You can change the message in the PO , by clicking on the message button in ME22N transaction.
So if the user has released the PO in me28 & clicked on Save this will process the message output
Thanks & Regards
Kishore

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,
Kannan

hi ,
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

Approval Required on Purchase order

Hello Experts,
I am stuck in the Approval Procedure and i need your help. Actually my client want a approval on purchase order for a particular Item Group. How can i do the same please tell me.
my client want that no purchase order is add if any item of purchase order belong to that group (Group name is ocean)
and i have think one solution but don't know whether that fits to it or not.
The solution which i thought is to put a approval through query but if i get that type of query from you people then it would be help ful for me.
Thank in advance..
Regards
Hanes

Hi,
B1 does not support approval queries on document lines. you can query only document header.
you can either try to workaround it with all sorts of aggregate UDFs in the header, or alternatively take a look at:
[http://www.beonesolutions.com/ip/Solutions/ap.html|http://www.beonesolutions.com/ip/Solutions/ap.html]
all details, including the ability to query all document tables, are in:
[http://www.beonesolutions.com/files/Approval_Pro_Brochure.pdf|http://www.beonesolutions.com/files/Approval_Pro_Brochure.pdf]
Gilan

Badi/user exit for sales and purchase order

HI folks,
I have to export the value of order type to a memory id for create and change transaction of sales order and the purchase order, I serached a lot for badis in purchase order and created implementation for that, but it didnt work. Please help me out....
thanks in advance

Hi,
As written I need to export the value of order type into a memory id at the moment below transactions are hit:
va01,va02, me21n, me22n.
for va01 first u need to enter the order type and then press enter...at this event I need to export its value,
for va02 the value of order is entered and then press enter,
similarly I have to export the purchase order type during execution of ME21n and ME22n.
I hope u will understand the problem better....If not please tell me

BADI-User exit required for updating Purchase order header field -IHREZ

Hello All,
We have requirement in our business to update the purchase order header field "our reference" EKKO-IHREZ with some text field. We need a BADI/user exit that can be used for updating this field . We have checked the BADI ME_PROCESS_PO_CUST and unfortunately we are not able to use this BADI as it getting triggered in enjoy SAP transactions ME21N , ME22N etc. We are not creating the purchase order manually and we are using ME59N for creating Purchase order . Hence we are looking for some user exit/BADI that can be used in ME59N for updating the purchase order header field IHREZ.
Thanks in advance for your immediate response .
With regards,
Joseph Anand B

TRY using the exist u2022 EXIT_SAPLME59_001
You can also later on add this field by BAPI_PO_CHANGE

Implementation Of Badi ME_GUI_PO_CUST for adding fields in Purchase Order

Hi All
I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
The implementation of the BADI ie the Subscreen of the fields to be added appears in transaction ME23N but it does not appear in the transaction ME22N and ME21N.
Can anyone help me on this.
Thanx.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

check the answer
[New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
bye

Approved checkbox on Purchase Order greyed out

Hi Experts,
What would cause the Approved checkbox on the logistics tab of a Purchase Order to be 'greyed out'?
My customer has a few users who cannot update this field. I have tried to replicate the issue locally on my database using various scenarios but cannot replicate the issue.
What might be causing this?
Thanks
Greig

Hai!
Please verify this..
1.Open Admin->Sys init-> Documen settings
2. select Per Document tab.
3. select Purcahse order from the list of docs.
4. check the Purcahse Order Approved
5. The Problem for gray out is user Authorization.
6. If, the first 4 steps done there will not need for Authorization to enable the field.
7. If, u want to enable the field, give authorization to sales A/R -> Document Confirmation.
This can be done only if u r not using approval procedure for PO.If, u use then PO will save as unproved only and check box will gray out.
Regards,
Thanga Raj.K
Edited by: Thanga Raj K on May 21, 2009 11:43 AM

User exit -BADI for overriding Partner number in Purchase order output type

Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
Thanks in advance for your immediate response.
With regards,
Joseph Anand B

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

Approver name for Purchase Order

Hi Expart
I have to find out Purchase Req and corresponding Purchase Order that were approved by the same person.
For that i need the table for approver for po or pq.
Plz help me to get the approver name
Thanks
Raju

Hello Expart
Plz help me to get table name

User exit or badi or enhance for MIRO using Purchase order

Hello All,
          When Miro was done using Purchase order i want to change the field BSEG-ZUONR value to assign purchase oder number.
In the setting when the purhcase order was selected but still it comes as blank. could any body suggest the solution.
         Thanks in Advance !
Regards
Srinivas

Hello srinivas,
Exits for the given tcode
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verifica
Badis and Enhcance spots for the given tcode
Badis                                 Enhcance spots
INVOICE_BW                     ES_BADI_INVOICE                BW Update
INVOICE_UPDATE             INVOICE_UPDATE
INVOICE_UPDATE                                                       Business Add-In
Thanks,
Santhosh Kumar R
Edited by: santhosh kumar on Dec 23, 2010 9:25 AM

Hello, I'm looking for software which allows me to create purchase orders in front of the customers with digital signature

Also, it would be great if I could make my purchase order by indicating my product and adjusting the quantity.
Once, order is made that my quantity in stock is also adjusted. Hope you'll know what I mean ?

And also the possibility to have my orders converted in packing slips and invoices... :-)

Standard FM/ Program/BADI which converts approved SC to Purchase Order

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