User exit after save for purchase order?

After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

Hello,
Use the exit
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
VAsanth

Similar Messages

  • User exit after save for purchase order create/change

    After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

    Hi,
       BADI ME_PROCESS_PO_CUST.
    1. Method to implement would be POST.
    2. Method POST has parameter IM_HEADER which is in reference to IF_PURCHASE_ORDER_MM.
    3. This reference has method GET_CONDITIONS.
    4. call this method to get conditions data.
    5. Make all the changes based on the logic and use method SET_CONDITIONS to change the values.
    User exit will be MM06E005.
    EXIT_SAPMM06E_012.
    <b>Reward points</b>
    Regards

  • User exit or BADI for purchase order

    Hi,
    I want send outbound IDOC for purchase order to 3rd party integration system.
    It is too hard to map between standard purchase order IDOC and business object of 3rd party system because the structure of standard purchase order IDOC is so complicated.
    So I want bring purchase order data into CBO table when purchase order is created or released. And this data will be inserted CBO IDOC for more simple structure than standard one.
    I'm trying to find some of user exit or BADI to insert from standard purchase order to CBO table in the time of purchase order is created or released.
    And I'm trying to find another way using message type.
    As far as I know it is possible to set sending IDOC in the purchase order message type setting in IMG.
    Is anyone who has related situation or know the way to do this?

    Hi,
    I have similar requirement, however the BADI name you mentioned does not exist.
    Pls let me know the right one.
    Thanks,
    Dipak

  • COR2 User Exit at Save for Process Order Manipulation

    I am trying to find a User Exit where I can manipulate fields at the item level, specifically batch or CHARG.
    PPCO0007 seems to only have the header fields,  batch is an item level field. Other exits seem to already save the order prior to my making the change.
    Any suggestions will help.
           Thank-You.

    Dear,
    User exit ZXVBZU02 assign value to RESB-CHARG first
    BAdI WORKORDER_UPDATE, and put break-points in method AT_SAVE, AT_RELEASE, IN_UPDATE
    Please refer this thread,
    User exit for transaction code COR2
    Regards,
    R.Brahmankar

  • Needs User-Exit/BADI name for Purchase Order in ECC 5.0

    MM Experts,
    We are using ECC 5.0. We have a requirement to change the value of standard SAP fields on the line item and header of the PO tables after PO is saved in the system.
    I will appreciate if someone can guide me about which BADI or User-Exit I have to use to achieve this.
    Rewards will be awarded for helpful tips.
    Thanks in advance!
    MP

    Charlie,
    Thanks for your quick reply. Do you have sample code for this BADI. If yes, then can you please let me know your email address .
    Thanks.
    MP

  • How can we identify what are all user exits are there for sales orders,deli

    Dear All,
    How can we identify what are all user exits are there for sales orders,deliverys and invoices
    thanks
    nitchel v

    Hi Nitchel
    There are many ways to find out the user exits..
    For example for VA01.
    Goto Transaction ie VA01:
    goto System-- Status
    doubleclick on the program name ie SAPMV45A
    SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
    get the package name from here ie VA
    note the package(VA) and get back to main screen
    goto SMOD tcode  and click on find button in the package spec giv the package name ie VA and execute it
    you will find list of exits available
    check out the exit that suits ur requirement
    goto cmod and create a new project and implement in that user exit.
    You will get the following exits in SMOD..
    SDTRM001  Reschedule schedule lines without a new ATP check
    V45A0001  Determine alternative materials for product selection
    V45A0002  Predefine sold-to party in sales document
    V45A0003  Collector for customer function modulpool MV45A
    V45A0004  Copy packing proposal
    V45E0001  Update the purchase order from the sales order
    V45E0002  Data transfer in procurement elements (PRreq., assembly
    V45L0001  SD component supplier processing (customer enhancements
    V45P0001  SD customer function for cross-company code sales
    V45S0001  Update sales document from configuration
    V45S0003  MRP-relevance for incomplete configuration
    V45S0004  Effectivity type in sales order
    V45W0001  SD Service Management: Forward Contract Data to Item
    V46H0001  SD Customer functions for resource-related billing
    V60F0001  SD Billing plan (customer enhancement) diff. to billing
    For Delivery you will get .. here the package name will be VL.
    V02V0001  Sales area determination for stock transport order
    V02V0002  User exit for storage location determination
    V02V0003  User exit for gate + matl staging area determination (h
    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)
    For Billing VF01..Package is VF..
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Or another way is ..
    - Get the program name for that T-Code
    - Go to that program
    - In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
    And also you can check in the tables in SE16 for user exits..
    MODSAP - Stores SAP Enhancements
    MODSAPT - Stores SAP Enhancements - Short Texts
    MODACT - Stores Modifications
    And there are other ways as well , pls check the forum for this ,
    Regards,
    Vvieks
    Note : If you have any specific requirement then pls let us know , we will guide you

  • User-Exit at Save for KL01

    Hi,
    Is there any user-exit at save for transaction KL01.
    Here is my requirement.
    Where ever am employee is hired in HR ( transaction PA40; Action = Hire) i have to automatically create an Activity Type ( t.code : KL01 ). I am doing this in user-exit PBAS0001, component EXIT_SAPFP50M_002 on HR side.
    The next this is, once activity type is created using transaction KL01, i have to automatically trigger a activity type planning, transaction KP26.
    So, i need a user exit at Save in transaction KL01, so that i can trigger KP26 from there. I found one exit COOMKS02, but i its not triggeting from KL01.
    Does any one know any user-exit in KL01 which trigger at save. Please let me know
    Thanks,
    Pratik

    Hi Sharad,
    Thanks for your reply.
    I always have an option for executing both KL01 and KP26 fron PBAS0001, but what i was thinking that if there is any exit available at save in KL01, i can trigger KP26 from there.
    If i could not find any exit, i will call both KL01 and KP26 from PBAS0001 itself.
    Thanks,
    Pratik

  • User Exit and BADI for Sales Order

    Dear Experts,
                        please give me available user exits and BADI for sales order .i want to take the data from sales order at the time of sales order posting .

    Hi,
    In debugging you can find some Enhancement Spots where you can implement your code. This lets you ignore the need for access key, but its a time consuming process spotting out the exact enhancement point.
    Regards
    Karthik D

  • User-exit after updating PO from Order response ?

    Hi All,
    We are looking for a user-exit after the Purchase order is updated from an order response.
    With this user-exit we would like to trigger a WF to the user to carry out transaction YE22N, with the WF the user(PO creator) can execute and update the PO.
    Any feedback, tips would be helpfull and for sure points reward.
    Thanks & Regards,
    Nameeth

    Hi Anand,
    Sorry for the confusion., try to explain here.
    During the updation of PO from inbound ORDSP IDoc, we have a transaction YE22N to confirm if the changes in ORDSP is accepted or not.
    So we would like to automate this so that after the PO is update/saved from ORDSP IDoc, then we can trigger a workflow to send email to the PO creator.     
    If its still confusing then, "I would like to know if there is a user-exit or if Workflow can be triggered after updating PO" ?
    Regards,
    Nameeth

  • User Exit IDOC creation - When purchase order gets created

    Hi All,
    The requirement is whenever user creates a Purchase Order in the current SAP system an IDOC needs to get created and be sent to another SAP system where a Sales Order will be created.
    Can anybody suggest the correct User exit/enhancement at the time of Purchase order creation which could be used ?
    Also the function modules for creating the IDOCs within the user-exit.
    Thanks for your help.

    Hi Meghna,
    Your requirement is SAP standard function which means you don't have to use any user exit.
    What you need to do is configure output control, then when a PO saved, a idoc will send to vendor automaticly.
    Here is a step brief
    1. configure output type in NACE
    2. Add condition record in NACE
    3. Setup partner profile in WE20
    if you need detailed doc, give me your email, I can send you.
    Regards,
    Brown

  • User exit after saving a sales order

    Dear SAP-community,
    I am looking for an user-exit that runs after the creation of a sales order. I need the created VBELN of the sales order and want start some additional functionality which should be triggered directly afetr saving?
    Does anyone know such a exit?
    Thanks
    Kind regards
    Markus

    Plz SEARCH in SCN before posting.
    User exit after saving sales order
    user exit for saving a sales order

  • User exit/BADI to for Purchase requisition through release of Process order

    Hi ,
    i need to add some text to the Pur Req. The Pur Req will be created through the release of PROCESS order. Please let me know any exits are available for the same.
    regards

    Hi,
    check the below enhancements in transaction SMOD.
    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        
    PPCO0009            Enhancement in goods movements for prod. process order      
    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  
    Thanks
    Sandeep
    Reward if helpful

  • User exit while saving Service Purchase Order

    i want to update one z table from the Service PO, after saving. Hence i require , an user exit, which will give the details of the service tab , of the PO. I am not able to get any exit, where the details of the Service tab, of the transaction me22n.
    Below is the screen of the Service tab of the purchase Order Screen :
                                                                                    <b>Line      DeService numbShort text                   Quantity          Uni    Gross priceCr
        10          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN
        20          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN</b>

    hi,
    check this out .
    Transaction Code - ME21 Create Purchase Order
    Exit Name Description
    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
    LMEKO001 Extend communications structure KOMK for pricing
    LMEKO002 Extend communications structure KOMP for pricing
    MM06E011 Activation of PReq Lock
    No of Exits: 38
    Kishi.

  • User Exit after creation of Production Order

    Hello gurus.
    I would like to populate a table with the Production Order number once I create the document in transaction CO01. The problem is, I cannot find a user exit that can be executed after I save the Production Order number.
    We use internal assignment of production order numbers, so we don't know the number of the document until it's created. I'd like to find a way to be able to get the number of the document, once it's created and add it in a custom table I created.
    Is there a User Exit for this? Or maybe an alternative way of achieving this?
    Thank you.

    Fernando,
    I would suggest you to create a custom table and custom program. The program should pick up the all the orders which were created from AFKO table, on successful completion of running the program it should update the custom table with the date and completion time. So next time when this program is run, it should pick up order who's creation date and time is greater than that in the custom table. You can schedule to run this program in background.
    Regards,
    Prasobh

  • User exit/ badi needed for planned order create/change,collective ATP check

    Dear All,
    I'm looking for a user exit/ badi which can be used for planned orders at the stage of
    mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
    I need after collective availability check to perform the following:
    1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
    then
    2) to start a scheduling.
    Very appreciate your help.
    Best Regards,
    Andrey
    Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
    Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

    Dear,
    Use the BAPI : BAPI_PLANNEDORDER_CHANGE
    Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
    and the transaction MDAC Execute action for planned order
    This function module includes the following actions:
    Explode BOM
    Explode BOM, check availability
    Check availability, only explode BOM in the case of a requirement
    Check availability, do not explode BOM
    Reset availability
    Change planned order data
    Schedule planned order
    Delete planned order
    Assign the key for the respective action control to the materials in the material master (MRP 4 view).
    Please refer this thread,
    Re: MDVP for collective orders
    Regards,
    R.Brahmankar

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