User exit for change PO (me22n) for save header and item text.
Hi Experts,
I have a requirement to read the header texts/item text at run time .
please tell me is there any save user exit for tc me22n .
Thanks in Advance.
Paresh
Transaction Code - ME21N Create Purchase Order
Exit Name Description
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
AMPL0001 User subscreen for additional data on AMPL
No of Exits: 35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal
Similar Messages
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User exit for controling header and item division
Hi all,
Currently there is restriction in sales document for header division and item division i.e. if header division is 10 then it is not accepting the products of division 20, 30, 40, 50 at item level.
If the restriction is removed then it will allow products of all division in a sales document irrespective of header division (if the customer is extended for all the sales area).
But we would like to allow products of division 10, 20 and 30 in one sales document if header division is 10 or 20 or 30.
How can it possible? Can it be possible through user exit? Any standard user exit is available or we would have to develop one?
Please guide me how to go about.
Regards
Rajesh T.Thanks Navaneetha Krishnan,
1. Please give some more inputs on Cross Division,
2. To enable to incorporate other division than header at a item level is ok, but restriction on some division at item level is what i want to know, weather through user exit and which user exit? or I will have to create user define User Exit?
e.g. customer 1234 is created for all the sales area
Sales areas are : 1000 10 10
1000 10 20
1000 10 30
1000 10 40
1000 10 50
now in ZOR Sales document(where there is no restriction of item division) if I enter sales area 1000 10 10 at header it will allow the product of all division.
but i want if i put at header 1000 10 10 then it should allow the products of division 10 and 20 only and not to allow products of divsion 30,40,50 in one sales document
similar if i put sales area 1000 10 30 at header level it should allow me to enter products of division 30,40,50 and should not allow products 10, 20 in one sales docuemnt
I think this is more clear. request you all to provide details ASAP
regards
Rajesh T. -
User Exit for ME51N to maintain Item Texts as mandatory
Hi all,
In ME51N T.code. I have a requirement wherein the texts has to be maintained mandatory under "TEXT" tab in "Item Detail". I couldn' find the relavant exit's or BADI's.
Can anyone of you give your suggestions if you had come acroos something similar. Thanks!Hi,
Try BADI 'ME_REQ_POSTED'.
Regards ,
Supriya -
User exit for tcode ME21N and ME22N
Hi everyone
Can anybody tell me the user exits found in the tcodes ME21N nad ME22N, when saving a PO?
Regards
AnjaliAMPL0001 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 Individual customer 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.
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
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MM06E011 Activate PReq Block
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
If useful reward.
Vasanth -
User exit for save data in T.code PA40 ABAP-HR
Hi Expart,
what is the user exit which is trigger when we save the data through pa40 transaction which check the latest update in the database.
Kindly give me exit name .Hi Vikash ,
Please refer to below Exits :
HRPBAS01 User Exit for HR Master Data
HRPC0001 HR: PC download authorization
HRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
PARA0001 Enhancement for Determining the Number of Periods
PARA0002 Enhancement for Calculating Annual Salary; IT0008,14,15
PBAS0001 PA: Pers.Admin./Recruitment: Default values and checks
PBAS0002 PA: Enhancements for Personnel Administration - Menu
PBASRP01 PA: User exit distributed reporting
Hope this will help you.
Regards,
Nikhil -
User-exit for deletion of line item in PO
hi group
i want to delete a line item of purchase order.
and after that i have to make some changes
so i want to know which user-exit will be used here.
please help its urgent.Hi,
Please fine the list of user exits for the transaction ME22.
If it serves your purpsoe , please close the thread and reward suitable points.
Regards,
Irfan Hussain
Transaction Code - ME22 Change 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
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
LWSUS001
Customer-Specific Supply Source Determination in Retail
MRFLB001
Control Items in Release Creation
No of Exits: 33 -
User Exit for Purchase Order Line Items.
I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything. I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line Item which is on the Sales Document. Any direction you can point me into would be greatly appreciated. Thanks.
Thanks for pointing me in the right direction. I was able to create my first BADI using the PROCESS_ITEM method. The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM
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Hi Experts,
We are developing Extended Idoc for order - cash cycle.The extended Idoc contains 4 extra fields.
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exits available for VL01.
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
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V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53C0001 Rough workload calculation in time per item
V50S0001 User Exits for Delivery Processing
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50R0002 Collective processing for delivery creation
V50R0001 Collective processing for delivery creation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT Delivery: Item Status Calculation
V02V0004 User Exit for Staging Area Determination (Item)
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0002 User exit for storage location determination
V02V0001 Sales area determination for stock transport order
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Enhancement
V61A0001 Customer enhancement: Pricing
V60P0001 Data provision for additional fields for display in lists
V60A0001 Customer functions in the billing document
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V05I0001 User exits for billing index
SDVFX011 Userexit for the komkcv- and kompcv-structures
SDVFX010 User exit item table for the customer lines
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX001 User exit header line in delivery to accounting
J_3RSINV -
Trigger delta and extract header and item texts for sales order
Hi,
I need to force a delta as well as extract the header and item texts when any (and only) change is made on the sales order texts.
Nothing else is changed on the order except the header or item texts.
Please advise how this can be achieved in the user exit of the VA02 transaction. Please suggests suitable FMs that could be explored.
Thanks
ShreyasHi,
I need to force a delta as well as extract the header and item texts when any (and only) change is made on the sales order texts.
Nothing else is changed on the order except the header or item texts.
Please advise how this can be achieved in the user exit of the VA02 transaction. Please suggests suitable FMs that could be explored.
Thanks
Shreyas -
Valid to date for BOM Header and Item
Hello everyone,
I have been searching for "valid-to" date for BOM header and Items since several days but no luck ..
I know we can see it using transactions cs11/cs03 etc. But i wish to know the table where they are stored. As I need to extract them to BW.
Any help will be highly appreciated.
Thanks in advance!
Regards,
AnujHi Anuj
In table STPO,the field AEDAT gets updated only when a change number is used,otherwise the valid to date will be shown nil here.
And also ref the link
Problem finding Valid To Date or Change number to on BOM
pavan -
Z-Report for PR using ES language not getting the Header and Item text deta
Hi,
We have developed Z report for PR report and we ahve used ES and EN language, but when i select language ES and execute the report then we are not getting the Header and Item text data,
Secondly when We select language EN and execute the report then we are getting the Header and Item text details.
Please guide me.
Thanks
ShitalHave you maintained Tetexxt in ES language or is it that you are expecting on selecting ES the text from En will get coverted to ES and display in your report?
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User Exit For PR Create and Change
Hi,
Please help me for finding User Exit while creating Purchase Requisiton(Me51/Me51n) and aslo changing Purchase Requisiton(Me52/Me52n).
Mainly i want to exit for validating Plant and material code while creating and changing PR.
Thanks,
Sunil sahooHi,
Use the exists
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
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Nandha -
User exit for save button in transaction code CBIH82
HI All.
i have got an issue with finding of user exit for transaction code cbih82.
my functional consultant want me to go for exit CBIH_LB39_UE_POST_COMMIT (se37) but i cont find any user exit in this function module as it is triggering when i click on save at cbih82 in debugging.
but i cont find any user exit in this CBIH_LB39_UE_POST_COMMIT.
so could any one help me in this issue for finding user exit which should trigger when i click on save at cbih82 tcode.
will be waiitng for a good answer.
bye.
regards.
seetaram.check in smod
user exits for CBIH82
Exit Name -- Description
EHSIAHM1 -- EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2 --- EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1 --- EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2 -- EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1 -- EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2 -- EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1 -- EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2 -- EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA -- EHS: Check/Edit Lines in SARA List Before Printout
Salil...
Edited by: salil chavan on Nov 19, 2008 8:23 AM
Edited by: salil chavan on Nov 19, 2008 8:25 AM -
Detecting change on header and item texts for sales order in user exit
Hi,
In the user exit of VA02, I need to identify/detect if header or item texts for sales order is changed or not.
Please advise on this.
Regards,
ShreyasNormally system stores the old values in XTables and new values in YTables. Check if you have access to these in your user exit. If you give the user exit name, someone will be able to guide you.
hith
Sunil Achyut -
User-Exit to change ECR number before Save
Hi all,
I have a requirement to assign an ECR number (if it is left blank) whenever we create the ECR.
So the scenario is we go to TCode CC01 / CC31 and enter without giving the Change Number.
Now after entering all the mandatory fields, when we save, based on some conditions, i have to generate a Change number.
I have check some user-exits / BADIs which are triggered on Save. But none of them provides an option to Change the Change Number. meaning all the user-exits / BADIs have AENNR as IMPORT parameter.
Could any one please tell whether there is any user-exits or BADI that will solve my requirement.
Many thanks in advance,
Anoop R.S
Edited by: R.S.Anoop on Dec 8, 2009 4:29 PMHello Anoop,
Could you please let me know if you where able to resolve this issue? If yes, how?
I have a similar requirement and still working on solution for this.
Thanks in advance.
Regards,
Senthil G.
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