User exit at PO Save (ME21n)
Hello,
I want to change the valuation type of the Purchase Order item when I save a PO created via ME21n based on checks.
For this which user exit should I use? I tried EXIT_SAPMM06E_013 of enhancement MM06E005. But that didnt help.
I want a user exit which triggers when we save PO and should enable to change fields in item level. The saved PO should show the changed values.
Any thoughts??
Thanks
CMV
hi
try
ME_PURCHDOC_POSTED
else
LFM2_DB_STRG
STOREGROUPING
LUMER_BADI_ROUND_INT
MD_STOCK_TRANSFER
ME_TRIGGER_ATP
CHECK_COBL_ADDON
ME_COMMTMNT_PO_RELEV
ME_COMMTMNT_PO_REL_C
ME_COMMITMENT_STO_CH
ADJUST_NET_DAYS
BUAVC_CHECK_RESTRICT
ME_CHECK_SOURCES
ME_CHDOC_ACTIVE
ADDRESS_UPDATE
ME_PURCHDOC_POSTED
EXTENSION_US_TAXES
regards
Similar Messages
-
How to find the ME29N 'USER EXIT' when our save the release PO after.
How to find the ME29N 'USER EXIT' when our save the release PO after.
which user exit will be used?
thanks.
alex.Hi,
process :
go to tranx code : ME29N ,
System---->Status , here copy the program name (SAPLMEGUI),
go to abap editor and specify the program name SAPLMEGUI and find the package "ME".
tranx code : CMOD , Utilites--->Sap Enanchement,
specify the package name : ME
and execute, displays a list of exits ,
and find out our suitable exit based on requirement.
check these : EXIT_SAPMM06E_021
reg
Siva -
BADI / User exit for Purchase order(ME21N) after saving the document
Hi expert,
I need the BADI / User exit for Purchase order(ME21N) after saving the document
This is for email sending after create the purchase order so PO document number will be the import parameter
pls help me
point will be reward
Regards,
GaneshHi Ganesh,
Could you please share your solution?
Thanks.
Hoops
Edited by: Hoops on Jun 13, 2011 10:51 PM -
User exit for check/save/hold in Purchase order
>The client requirement is like this :-
>The client has development a Order Approval Form process and want the user to create all the purchase orders having value all inclusive value of Purchase order above Rs. 300000/-.
>The user should not be able to save/hold/modify any purchase order above Rs. 300000/- in normal SAP through tcodes ME21N, ME22N, ME23N.
>For this we need to use a user exit and flash an error message that PO value is above Rs. 300000/-, hence please process the purchase order in OAF.
>Can any one please provide details of which user exit to use for the above scenario.
>Thanks in advance
>AJBADi:ME_PROCESS_PO
Method: PROCESS_HEADER
PROCESS_ITEM
Or
BADi:ME_PROCESS_PO_CUST
Method: PROCESS_HEADER
PROCESS_ITEM
Call your ABAPer to do the same. -
Hi All,
We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
Thanks in Advance,
Asif Ali KhanAsif,
see these are Exits and BADI for ME21n,
Enhancement/ Business Add-in Description
Enhancement
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 Activate PReq Block
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
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
M06B0002 Changes to comm. structure for purchase requisition release
M06B0001 Role determination for purchase requisition release
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
Amit. -
User Exit on the save of Billing document (VF01)
Hello All,
I have a requirement where in during the creation of a billing document of a particular type i need to put in a block to prevent the creation of a accounting document and call a workflow to remove the block in the Invoice.
My requirement is that I require a user exit which is triggered on the save of the invoice document so that a call to the workflow can be done where in the runtime information of the document would be available in the workflow for further processing .
Helpful answers would be rewarded.
Thanks in Advance,
Sowmya.Hi,
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
Refer the help
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
Regards
Kiran Sure -
User exit / Badi on save of trip/receipt line
Hi All,
I am trying to find a user exit / BADI that is called when the user either accepts a line of a receipt within a trip or simply saves the trip in total (preferably the latter) and I have been unable to find it.
Any ideas would be great,
Thanks,
Brenton.Hello
In program SAPMWAKA (tcode WAK2) you will find routine MWAKAF03_CALL_PROMOTION_U in which fm PROMOTION_UPDATE is called.
Within this fm you find at the end the coding:
* BADI Aufruf
PERFORM CALL_BADI_INTERF_PROM_UPD USING FXWAKHD.
ENDFUNCTION.
This routine check for implementation of BAdI WAKT_BADI_001. The BAdI method INTERFACE_PROMOTION_DATA is used to "Make Update Data Available to External Applications".
In addition, you should look through the manyfold BAdIs and enhancement spots within package WAKT.
Regards
Uwe -
User Exit/Badi on save of WAK2(retail promotions))
Hi can anyone please tell me if there is any user exit or badi on save of WAK2 (retail promotions).I tried but i cant see any user exit or badi for same.
Hello
In program SAPMWAKA (tcode WAK2) you will find routine MWAKAF03_CALL_PROMOTION_U in which fm PROMOTION_UPDATE is called.
Within this fm you find at the end the coding:
* BADI Aufruf
PERFORM CALL_BADI_INTERF_PROM_UPD USING FXWAKHD.
ENDFUNCTION.
This routine check for implementation of BAdI WAKT_BADI_001. The BAdI method INTERFACE_PROMOTION_DATA is used to "Make Update Data Available to External Applications".
In addition, you should look through the manyfold BAdIs and enhancement spots within package WAKT.
Regards
Uwe -
USER EXIT / BADI on save VF01
Hi,
Do you know any user exit or BADI which triggers after save VF01 (Billing document), actually I need to modify the payment terms field in the VF01 while save.
Used program RV60AFZC to modify payment terms field but it does triggers before save.
<removed by moderator>
Thanks,
Srini
Edited by: Thomas Zloch on Mar 2, 2011 3:24 PM - no promises, pleaseHi,
There is an enhancement point in FM RV_INVOICE_DOCUMENT_ADD.
"ENHANCEMENT-POINT rv_invoice_document_add_15 SPOTS es_saplv60a"
You can check it once.
You can try with BADI SD_CIN_LV60AU02.
Thanks
Arbind -
FB70: User exit when the save button (for posting) has been click
Hi ABAP Gurus,
With regard to FB70, can anyone provide me the name of the user exit that will be triggered when the save button (for posting) has been clicked?
Thanks!
<b>
Best Regards.
Brando</b>Hello Brando,
With FB70 I recommend you implement the user-exit via the Business Add-In (BADI) way and avoid SMOD exits if possible.
The list below are the BADIs that are called by the <b>ECC6.0</b> system after you click the <b>Save</b> button to post a document. <u>They are listed in the order which they are called before the actual post</u>. You'll have to find the right one as per your requirement - you can view their definition via transaction SE18 then after you find the right one you need to use that definition to create an implementation via SE19. Here again, you'll have to choose the right method that suits your requirement. You'll find the method and class documentation in some cases with examples on how to implement, you need to write the code between the Method..EndMethod statement using the parameters provided by the Method.
1. PPA_CUST_BADI
2. FI_RES_ITEM_CURRENCY
3. AC_QUANTITY_GET
4. BADI_PRKNG_NO_UPDATE
5. FM_POP_CORE
6. FMRI
7. FMRE_BUS_PROCESS
8. FAGL_SET_SEGMENT
9. EXIT_XFMPR1_001
10. BUAVC_CHECK_RESTRICT
11. UKM_R3_ACTIVATE
12. CO_DOCUMENT_INFO
I spent a bit of time debugging FB70 to find this info for you, please appreciate by rewarding points (or else
Good luck.
Cheers,
Sougata. -
Scenario: Track employee id wise payments using SES ORDER field
A. To track employee Id in Service Entry Sheet (SES)
Payments such as Mobile bill, OYC allowance is made against Service Purchase Order.
1) In SES, user will enter employee Id in field AUFNR i.e. Order.
2) Create z-table to maintain Expense GL A/c
3) While Save, get Service POu2019s GL A/c, validate in Z-table. If exists, then validate entered employee id.
Is there any user exit which we can use while SAVING ML81N.Hi,
I would advice you to use the user defined fields in table ESLL instead, like
ESLL-USERF1_NUM User-Defined Field
ESLL-USERF2_NUM User-Defined Field
ESLL-USERF1_TXT User-Defined Field
ESLL-USERF2_TXT User-Defined Field
and develop a custom solution with the help of customer enhancement
SRVDET.
Regards,
Edit -
User exit VA41 at save document
Hi Freinds,
Im using VA41 tcode to create contract. Before saving the contract, i want to do some validation. Is there any user exit for VA41 at save document.
Thanx
RRHi Rajiv,
you can use the user exit USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE in the include MV45AFZZ(use se38 to access this) to do your validation
All VBAP details are available in XVBAP
and all VBAK details are available in XVBAK
Reward if helpful
Regards
Byju -
Stop standard process in user exit (or badi) for ME21N.
Hello,
I have implemented a user exit (and also a BADI) for transaction code ME21N.
The user exit is executed before saving the purchase order.
In my user exit, I just check data and if they are wrong, I just want to stop the process displaying an error message.
So, I've just used 'MESSAGE Exxx(xxxx)'.
The problem is that the standard process catch the error and treat it in stead of stopping. The standard process treats the error and proposes the user to chose if he(she) wants to continue or to stop (within a popup).
I just want to stop the process, displaying a error message.
If someone has a idea about how I can realise that, please let me know.
Giuseppe,Which Exit/Badi did you implement? And Error message should normally stop the process. Maybe you have implemented the wrong exit.
-
MB1A User Exit at document save
Hi everyone,
I have a requirement related to MB1A for materials distribution to personnel defined in HR. This can happen at line <Enter> press or at 'Document Save' time (either one is good, but could not get any to work). The requirements are:
- get all material quantities in all the lines of the document
- match the materials against a custom price table and get the total amount of the document
- compair the total amount with some value related to the person HR that receives the materials
- send a message to the user if the total amount is greater than the value
For this I tried MBCF0002 but here only get access to the current line item, not to all of them so I cannot get the total amount, only the line amount. I am aware about some other user exits but in none of them I could get a hold of all line items in the document before the document would be saved.
Do you know if there is a user exit where as parameters there are available all line items, or where can I find them, if I use MBCF0002?Used MB_DOCUMENT_BADI but get an error using the described business logic.
The implementation text for MB_DOCUMENT_BEFORE_UPDATE method is:
(... some select from ztable and call for HR infotype, no insert or update...)
MESSAGE 'display text here' TYPE 'W'.
The problem is that user will see the message then try to modify the document lines. When trying this, he gets an ABAP error, message class M7, message number 372.
Checked the code in include MM07B9_BUCHEN_AUFBEREITEN in SAPMM07M program and found that this 'before_update' method is not supposed to be called more than once for some reason. In this case my business flow is broken (the request is to show the warning and then allow some modifications to the document, then check again).
Do you know of another user exit/badi that can help? For the workflow to function as requested, such a function should allow access to all document lines (not just a current line of the document line). -
BADI user exit at me51n or me21n
Hi,
i need badis or user exit while creating Purchase order requisition(me51n) or purchase order purchase order(me21n).
What i am trying to do is that the cost center should be provided while the user enters other data.
And the cost center will be composed of based on some criteria and it will be available while user entering data.
Thanks.Hello
In both cases you should use the "CUST" version of the BAdI because the other ones are "SAP-internal":
ME_PROCESS_PO_CUST
ME_PROCESS_REQ_CUST
For both BAdIs you will find plenty of sample codings with the ABAP Development forums.
Regards
Uwe
Maybe you are looking for
-
Unable to show Unicode Data in Oracle RESTful Service JSON
Hi Everyone. I have stored unicode data in Oracle database and when i retrieve in sql query it is showing the same. But when i retrieve the data in json using oracle RESTful web service (GET), it bringing with unknown character as shown below. next:
-
How many times can you share Pages on different devices
I want don't want to buy Pages 3 times for different computers. Is there a way to share the purchase on different devices?
-
Hello Experts: Is there a way to update local variable within the for each loop. I would like to update failure / success on DI object within the loop activity. Thank You!
-
Do you have to have an airport card..?
I have an Apple PowerPC G5 Tower that can connect to the internet only through an Ethernet cable, due to the fact it does not have an airport card. I was told if I purchase AirPort Express I'd be able to connect to my Apple Time Capsule hard drive ju
-
Xml data island loadXML() as well as XMLDocument property is undefined
<xml id="xml_data"></xml> document.all("xml_data").XMLDocument document.getElementById("xml_data").XMLDocument xml_data.loadXML("some xml data"); XMLDocument as well as loadXML () is undefined whereas it was working for lower version of IE