User-exit altering NAST-SPRAS in purchase order

Hello,
During purchase order creation, I need to overwrite the communication language of the output NAST-SPRAS. Can you suggest a suitable user exit?
Regards,
Ognian

Hi  Ognian,
   Apologize for the mistake, I had a misunderstood.
  You can use enhancements in transaction CMOD:
  XEXP0001  Selection of Purchase Order Headers and Purchase Order
XEXP0002  Determine Event Reference Data
XEXP0003  Subitems Field Catalog
XEXP0004  Update Event Data for Expediting
XEXP0005  Determine Event Scenario
XEXP0006  Event Assignment
XEXP0007  Field Catalog for Enhancement of Expediting Data
XEXP0008  Print Status Information for Expediting Object
XEXP0009  Event Reference Dates at PO Creation
Kind regards

Similar Messages

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    Hello guys
      Can anyone gives me user exit name for create/update purchase order partners?
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    hi,
    check these exits.
    Transaction Code - ME21N                    Create Purchase Order
    Enhancement/ Business Add-in            Description
    Enhancement
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
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    MM06E005                                Customer fields in purchasing document
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    MM06E008                                Monitoring of contr. target value in case of release orders
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    MM06E010                                Field selection for vendor address
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    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
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    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
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    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
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    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
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    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
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    M06B0003                                Number range and document number

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    Take the help of your abaper, give him / her your logic.
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    Dear all,
    we used to create sales orders with transaction VA01 and then separately call ME21N to create a purchase order.
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    regards,
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    Good question
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    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 MM06E005 - Customer fields in purchasing document

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  • How to restrict the user to enter the item in purchase order?

    I want to restrict user to enter the item in purchase order.
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    Hi,
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    Result:
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    AKPT

  • Which user exit can be use before production order creating?

    which user exit can be use before production order creating?
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    Hi,
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    PPCO0022            Determination of Production Memo
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    V45S0003            MRP-relevance for incomplete configuration
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    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 plan
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    http://www.sapgenie.com/abap/code/abap26.htm
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    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
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    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
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    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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    V45E0002            Data transfer in procurement elements (PRreq., assembly)
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    Sharadendu

    See this function Module for message type ORDERS
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