To add screen exits to a existing transaction ( Purchase order) - ME33k

Hi,
Can anyone tell me whether how to add screen exits to a particular transaction
Transaction - ME33k.
I need to add a screen to the existing transaction, so how do i do that
can any one suggest me the way
i know the BADI which can be used for the same
ME_PROCESS_PO
ME_PROCESS_PO_CUST
GOS_SRV_SELECT
but can anyone suggest me a better so as to how to implement them !
thanks,

Hi
Screen exits are exits that allow you to use a reserved part of the screen (A subscreen) to display or input data. It is determined be SAP where the sub screen will be displayed. The syntax is: CALL CUSTOMER-SUBSCREEN The screen exit is not processed untill the corresponding subscreen has been created in an enhancement project, and the project has been activated. Note: Function codes are only processed in the main screens flow logic You are not allowed to enter a name for the subscreens command field You are not allowed to define GUI stauses You are not allowed to enter a value for Next screen The global data of the program is not available for the subscreen. Data for the subscreen is provided by function modules. These function modules belongs to the same function group as the subscreen Subscreens are edited with transaction CMOD. When you activate a project containg subscreens, the calling screen is regenerated and the subscreen is displayed next time you display the calling screen The developer must create the subscreen and the corresponding PBO and PAI modules How to identify screen exits Look after CALL CUSTOMER-SUBSCREEN in the screenprogram of the screen you want to modify. Use transaction CMOD menu Utillities -> SAP enhancements to search for screen exits MENU EXITS Menu exits allow you to add your own functionallity to menus. Menu exits are implemented by SAP, and are reserved menu entries in the GUI interface. The developer can add his/her own text and logic for the menu. Function codes for menu exits all start with "+" Example We want to create a new menu item in the Office menu. The text for the menu should be "Run ZTEST", and the menu will run report ZTEST. Goto transaction SE43 Area Menu Maintenance In Area Menu Paramenter type 'S000' (S triple Zero) Select Change and ignore all the warning screens Expand the office menu. In the buttom of the office tree you will find a menu named "Customer function" Double click on the text. In the pop-up screen change the text to "Run ZTEST". Note that the trsnaction code is +C01 Goto transaction SE93 and create transaction +C01 that calls report ZTEST. Now you will se the menu displayed in the office tree. If you delete transaction +C01 again, the new menu will dissapear. USER EXITS User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a functionmodule. The code for the function module is writeen by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module. The naming standard of function modules for functionmodule exits is: EXIT_<3 digit suffix> The call to a functionmodule exit is implemented as: CALL CUSTOMER.-FUNCTION <3 digit suffix> Example: The program for transaction VA01 Create salesorder is SAPMV45A If you search for CALL CUSTOMER-FUNCTION i program SAPMV45A you will find ( Among other user exits): CALL CUSTOMER-FUNCTION '003' exporting xvbak = vbak xvbuk = vbuk xkomk = tkomk importing lvf_subrc = lvf_subrc tables xvbfa = xvbfa xvbap = xvbap xvbup = xvbup. The exit calls function module EXIT_SAPMV45A_003 2. How to find user exits Display the program where you are searching for and exit and search for CALL CUSTOMER-EXIT If you know the Exit name, go to transaction CMOD. Choose menu Utillities->SAP Enhancements. Enter the exit name and press enter. You will now come to a screen that shows the function module exits for the exit. 3. Using Project management of SAP Enhancements We want to create a project to enahance trasnaction VA01 Go to transaction CMOD Create a project called ZVA01 Choose the Enhancement assign radio button and press the Change button In the first column enter V45A0002 Predefine sold-to party in sales document . Note that an enhancement can only be used i 1 project. If the enhancement is allready in use, and error message will be displayed Press Save Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002. Double click on the exit. Now the function module is displayed. Double click on include ZXVVAU04 in the function module Insert the following code into the include: E_KUNNR = '2155'. Activate the include program. Go back to CMOD and activate the project. Goto transaction VA01 and craete a salesorder. Note that Sold-to-party now automatically is "2155" Please check if the thread given below would be of any help. http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/menu-exits-72696# http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction

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Hello Gururs,
When i tried to change the delivery date for the PO and when i trying to save the PO
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BR
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Can you give a more detailed information.
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hi
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STEP1:- Add Z-Fiels in Structure CAUFVD & Table: AUFK using (Goto --> Append Structure)
Step1. T-code: CMOD
STEP2: Enter project name: Zxxxxx --> Create
STEP3: Enter Short text -- > Click Enhancement Assignment
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STEP5: Click on Components
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A) Add Z-fileds in SCreen layout with keyp of structure :CAUFVD
Screen FLOW LOGIC:-
Process before output.
PROCESS BEFORE OUTPUT.
Set the screen status
Screen modifications incase of Display
MODULE screen_display.
Process after input.
PROCESS AFTER INPUT.
Screen fields and its processing.
CHAIN.
 FIELD: caufvd-z_cust1,
 caufvd-z_cust2,
 caufvd-z_cust3,
 caufvd-z_cust4,
 caufvd-z_cust5,
 caufvd-z_qty1,
 caufvd-z_qty2,
 caufvd-z_qty3,
 caufvd-z_qty4,
 caufvd-z_qty5.
 MODULE header_update.
ENDCHAIN.
FIELD: z_total.
MODULE disp_data.
Update the header.
Not required as of now.
module screen_display output.
Disable input in case of display.
if sy-tcode = 'COR3'.
 loop at screen.
 screen-input = 0.
 modify screen.
 endloop.
endif.
endmodule. " screen_display OUTPUT
module header_update input.
check not sy-tcode = 'COR3'.
perform data_check using caufvd.
endmodule. " HEADER_UPDATE INPUT
*Validate screen input fiels
form data_check using p_caufvd structure caufvd.
data: l_v_count type i.
get parameter id 'MAT' field p_caufvd-matnr.
if p_caufvd-z_cust1 is initial and p_caufvd-z_qty1 is initial and
 p_caufvd-z_cust2 is initial and p_caufvd-z_qty2 is initial and
 p_caufvd-z_cust3 is initial and p_caufvd-z_qty3 is initial and
 p_caufvd-z_cust4 is initial and p_caufvd-z_qty4 is initial and
 p_caufvd-z_cust5 is initial and p_caufvd-z_qty5 is initial.
else.
 if not p_caufvd-z_cust1 is initial
 and not p_caufvd-z_qty1 is initial.
 select single count(*) into l_v_count from zcc_t01
 where z_custmat = p_caufvd-z_cust1 and
 matnr = p_caufvd-matnr.
 if l_v_count < 1.
 message e000(zpp) with 'Entered customer does not exist'.
 endif.
 clear l_v_count.
 else.
 message e000(zpp) with 'Fill both customer material and Qty'.
 endif.
 if not p_caufvd-z_cust2 is initial
 and not p_caufvd-z_qty2 is initial.
 select single count(*) into l_v_count from zcc_t01
 where z_custmat = p_caufvd-z_cust2 and
 matnr = p_caufvd-matnr.
 if l_v_count < 1.
 message e000(zpp) with 'Entered customer does not exist'.
 endif.
 clear l_v_count.
 elseif
 not ( p_caufvd-z_cust2 is initial and p_caufvd-z_qty2 is initial ).
 message e000(zpp) with 'Fill both customer material and Qty'.
 endif.
 if not p_caufvd-z_cust3 is initial
 and not p_caufvd-z_qty3 is initial.
 select single count(*) into l_v_count from zcc_t01
 where z_custmat = p_caufvd-z_cust3 and
 matnr = p_caufvd-matnr.
 if l_v_count < 1.
 message e000(zpp) with 'Entered customer does not exist'.
 endif.
 clear l_v_count.
 elseif
 not ( p_caufvd-z_cust3 is initial and p_caufvd-z_qty3 is initial ).
 message e000(zpp) with 'Fill both customer material and Qty'.
 endif.
 if not p_caufvd-z_cust4 is initial
 and not p_caufvd-z_qty4 is initial.
 select single count(*) into l_v_count from zcc_t01
 where z_custmat = p_caufvd-z_cust4 and
 matnr = p_caufvd-matnr.
 if l_v_count < 1.
 message e000(zpp) with 'Entered customer does not exist'.
 endif.
 clear l_v_count.
 elseif
 not ( p_caufvd-z_cust4 is initial and p_caufvd-z_qty4 is initial ).
 message e000(zpp) with 'Fill both customer material and Qty'.
 endif.
 if not p_caufvd-z_cust5 is initial
 and not p_caufvd-z_qty5 is initial.
 select single count(*) into l_v_count from zcc_t01
 where z_custmat = p_caufvd-z_cust5 and
 matnr = p_caufvd-matnr.
 if l_v_count < 1.
 message e000(zpp) with 'Entered customer does not exist'.
 endif.
 clear l_v_count.
 elseif
 not ( p_caufvd-z_cust5 is initial and p_caufvd-z_qty5 is initial ).
 message e000(zpp) with 'Fill both customer material and Qty'.
 endif.
endif.
endform. " Data_check
STEP7:-Double click on Function Exit:EXIT_SAPLCOKO_005
 Doouble click on include program: ZXCO1U21 and careae and add below code in include program
Data declarations
TYPES: BEGIN OF l_ty_zqty,
 z_custmat TYPE zcc_t01-z_custmat,
 z_qty TYPE zcc_t01-z_qty,
 END OF l_ty_zqty.
DATA: l_s_zqty TYPE l_ty_zqty,
 l_t_zqty LIKE STANDARD TABLE OF l_s_zqty,
 l_v_frac TYPE zcc_t01-z_qty,
 l_v_four TYPE f VALUE '0.4'.
SET PARAMETER ID 'MAT' FIELD i_caufvd-matnr.
Get the fields from ZCC_T01 and display it.
IF ( sy-tcode EQ 'COR1' OR sy-tcode EQ 'COR2' )
 AND g_v_flag IS INITIAL.
IF i_caufvd-z_cust1 IS INITIAL AND
 i_caufvd-z_cust2 IS INITIAL AND
 i_caufvd-z_cust3 IS INITIAL AND
 i_caufvd-z_cust4 IS INITIAL AND
 i_caufvd-z_cust5 IS INITIAL.
 SELECT z_custmat z_qty INTO TABLE l_t_zqty FROM zcc_t01
 WHERE matnr = i_caufvd-matnr
 AND z_qty NE space
 AND z_qty NE '0'.
 CHECK sy-subrc = 0.
 LOOP AT l_t_zqty INTO l_s_zqty.
 CASE sy-tabix.
 WHEN 1.
 caufvd-z_cust1 = l_s_zqty-z_custmat.
 caufvd-z_qty1 = i_caufvd-gamng * l_s_zqty-z_qty / 100.
 COMPUTE l_v_frac = FRAC( caufvd-z_qty1 ).
 IF l_v_frac > l_v_four.
 COMPUTE caufvd-z_qty1 = CEIL( caufvd-z_qty1 ).
 ELSE.
 COMPUTE caufvd-z_qty1 = FLOOR( caufvd-z_qty1 ).
 ENDIF.
 CLEAR l_v_frac.
 WHEN 2.
 caufvd-z_cust2 = l_s_zqty-z_custmat.
 caufvd-z_qty2 = i_caufvd-gamng * l_s_zqty-z_qty / 100.
 COMPUTE l_v_frac = FRAC( caufvd-z_qty2 ).
 IF l_v_frac > l_v_four.
 COMPUTE caufvd-z_qty2 = CEIL( caufvd-z_qty2 ).
 ELSE.
 COMPUTE caufvd-z_qty2 = FLOOR( caufvd-z_qty2 ).
 ENDIF.
 CLEAR l_v_frac.
 WHEN 3.
 caufvd-z_cust3 = l_s_zqty-z_custmat.
 caufvd-z_qty3 = i_caufvd-gamng * l_s_zqty-z_qty / 100.
 COMPUTE l_v_frac = FRAC( caufvd-z_qty3 ).
 IF l_v_frac > l_v_four.
 COMPUTE caufvd-z_qty3 = CEIL( caufvd-z_qty3 ).
 ELSE.
 COMPUTE caufvd-z_qty3 = FLOOR( caufvd-z_qty3 ).
 ENDIF.
 CLEAR l_v_frac.
 WHEN 4.
 caufvd-z_cust4 = l_s_zqty-z_custmat.
 caufvd-z_qty4 = i_caufvd-gamng * l_s_zqty-z_qty / 100.
 COMPUTE l_v_frac = FRAC( caufvd-z_qty4 ).
 IF l_v_frac > l_v_four.
 COMPUTE caufvd-z_qty4 = CEIL( caufvd-z_qty4 ).
 ELSE.
 COMPUTE caufvd-z_qty4 = FLOOR( caufvd-z_qty4 ).
 ENDIF.
 CLEAR l_v_frac.
 WHEN 5.
 caufvd-z_cust5 = l_s_zqty-z_custmat.
 caufvd-z_qty5 = i_caufvd-gamng * l_s_zqty-z_qty / 100.
 COMPUTE l_v_frac = FRAC( caufvd-z_qty5 ).
 IF l_v_frac > l_v_four.
 COMPUTE caufvd-z_qty5 = CEIL( caufvd-z_qty5 ).
 ELSE.
 COMPUTE caufvd-z_qty5 = FLOOR( caufvd-z_qty5 ).
 ENDIF.
 CLEAR l_v_frac.
 WHEN OTHERS.
 ENDCASE.
 ENDLOOP.
 g_v_flag = 'X'.
ENDIF.
IF g_v_flag IS INITIAL AND sy-tcode = 'COR2'.
 MOVE-CORRESPONDING i_caufvd TO caufvd.
ENDIF.
ELSE.
MOVE-CORRESPONDING i_caufvd TO caufvd.
ENDIF.
STEP8:- Double click EXIT_SAPLCOKO_006
 Doouble click on include program: ZXCO1U17 and careae and add below code in include program
Data Declaration.
tables : caufvd.
Export the fields.
move-corresponding caufvd to e_coci_aufk.
hope this help...
Regards
Sudheer Madisetty

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and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      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.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
                                         tcode eq p_tcode.
        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.
      else.
          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
*---End of Program
USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
REGARDS,
PRIYA.
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM

User exit or BADI while saving purchase order

Hello,
I want to use an user exit or BADI while saving of purchase order. The objective is to check the material group of the line item while saving. We don´t want to allow to save purchase orders for one material group.
Can you please guide me.
Thanks
Srinivasan

Hi
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Typical applications for this BAdI include:
Processing of own objects
Processing of additional data on standard objects
Implementation of additional checks and derivationsChange of data in standard fields
Change in field selection
you can use this BADI for checking the material group
Thanks & Regards
Kishore

Add field to item position overview of Purchase Order

Dear SRM gurus,
I'm working on a change request of a customer.
They want to add a field to the item overview position of Purchase Orders.
They are using SRM 4.0 in Extended Classic Scenario.
When displaying the list of Purchase Orders only the headers are shown. When clicking on a header the item positions are shown below the header. In this item overview the customer wants a field to be added.
The field to be added is the GL Account. The customer wants this field to be visible before opening the item of the Purchase Order.
We already know which screen should be changed to display the field.
The screen is SAPLBBP_PO_UI_ITS and screen number 4000.
Is it possible to add fields to this screen?
If it is possible, how can this be done?
Thank you in advance for your support,
Best regards,
Jean-Pierre

Is there a solution yet?
At my company they also want to add a column to block Items in Shopping Cart.
The structures mentioned in the note are all in the item details but not in the overview.
regards,
Wim

Add customer fields in Shopping cart and purchase order

Hi,
I have to add fields(moder of transport, country origin, country destination and more) in Shopping cart and purchase order in SRM system and remotle i have to update the same data in R/3 System.
could you please guide how to add the fields in screen.
regards
Shakeer

Hi
We have done this type of requirement several times in our previous SRM Implementations.
You need to create an Append Structure in the Standard Structure to create the custom fields in your case.
Refer this link below for details.
http://help.sap.com/saphelp_47x200/helpdata/en/cf/21eb61446011d189700000e8322d00/frameset.htm
Define the fields of the append structure. You can proceed as when creating a normal structure with two restrictions (see Creating Structures).
The fields of an append structure must lie in the customer namespace, that is the field names must begin with ZZ or YY. This prevents conflicts with fields inserted in the table by SAP.
http://help.sap.com/saphelp_srm50/helpdata/en/5b/c9df3b6ac34b44e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/28/857a1867b52e4f8472c5d49209a675/frameset.htm
BBP_CUF_BADI_2 BADI will be used to control the properties (hide/unhide, input/output enable or disable) for those customer fields you created in the above append structures.
BBP_DOC_CHANGE_BADI for defaulting or modifying the customer field contents, incase required.
BBP_DOC_CHECK_BADI for issuing customer messages for the customer field contents (incase data is entered incorrectly) , incase required.
Let me know incase you face any issues.
Regards
- Atul

User-Exits stop working in automated purchase order creation

Dear all,
we used to create sales orders with transaction VA01 and then separately call ME21N to create a purchase order.
In saving the purchase order we activated user-exit EXIT_SAPMM06E_012 to process some extra logic we need here.
Now we changed to process for SAP to automatically create the purchase order (to eventually be able to automate the entire process, including sales order creation). Ever since we did that, the user exit is not called any more!
Does anyone know why? If I manually open ME22N and save the PO, it works! We have to find a way to run the logic in the user-exit during automated PO creation just for the volume of orders.
Besides that, we're still looking for a convenient way to update PO confirmations using a BAPI or other function module.
Thanks for your help!
regards,
Johannes.

Good question
User-exit may not work as the function modules [ and not ME21N ] called in the Sales Order --> Purchase Req --> Purchase Order process may not call the enjoy user-exits.
Further, this process of automated PO works on Business Obejct event trigger.
So a event is triggered [ ALECREATED ] on Sales Order Business at the time of Sales Order Creation.
This event is linked with a function module called PUR_ORDER_CREATE_VIA_SD_EVENT.
similarly for change it is PUR_ORDER_CHANGE_VIA_SD_EVENT.
If you go through the FM code, you can make out how to utilize this FM as user-exit.
However you need to make the change in this FM after copying the related function group to a Z one. And then change the event linkage accordinlgy to call the new FM.
See Business Workflow --> Events section..
If you are not sure about how to do the event linkage then ask it in BPM section...[ They will request you to get lost ...no no ..they didn't do it to me ..just kidding ]
Cheers,
Ram

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