User exit for checking the vendor emailid in me22n or me21n

hi all,
can anybody suggest me a user exit for checking the email id of the vendor in me21n or me22n or me29n.
plz suggest me a solution its urgent.

hi yaan,
i checked with the user exit that u suggested me, it is getting triggered, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer" the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation. i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
do u know a user exit or badi which imports this parameter and also gets triggered at the time of creation of purchase order.
plz give me a solution.
regards,
santosh.

Similar Messages

BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.

Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

User exit for Reversing the Document

Hi,
Is there any User exit for reversing the document for FBRA?
Thanks

Hi,
Execute this report you will get the list of user exist for particular transaction,The inpur parameter for this report is transaction code , the output you will be getting is the list of user exists available for this trransaction.
If find my answer suitable pelase reward me suitable points.
REPORT Z_USEREXIT .
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.
Regards,
Irfan Hussain

User Exit for making the field Bill of Lading Mandatory in Delivery

Please suggest an User Exit for making the field Bill of Lading Mandatory in the Delivery document when we create an inbound delivery.

Hi,
I'm not sure, pls check these
USEREXIT_SAVE_DOCUMENT_PREPARE
EXIT_SAPLV46H_001
NOTIF_EVENT_SAVE
thanks
Mohanprabu C

User exit for filling the payment block

Hello,
I need the user exit for popuating the payment block(RBKP-ZLSPR ) while posting the FI invoice thru MIRO.
Any inputs would be of great help.
Thanks!
Praveena.

Hi,
Try with these userexits
                                                                                Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
Assign points if useful.

User Exit for checking Purchase Requisitioner Field in CJ20N Transaction

Hi,
I want user Exit for checking Purchase Requisitioner field while making PR through CJ20N transaction. I have trie EXIT_SAPLEBND_001 user exit. Problem in this user exit is I am not getting Purchase Requisitioner No & Item No in I_CEBAN
structure.
Please suggest what to do ?
Regard's
Shabbir

Hi,
You can check with this BADI ME_PROCESS_REQ_CUST.
Kindly refer below mentioned link for further details:
Badi ME_REQ_POSTED For CJ20N Transaction
Hope this will help you.
Regards,
Mudita

User exit or a badi for checking the vendor email id in me22n on me29n

hi all,
can anybody suggest me a user exit or a badi for checking the email id of the vendor in me21n or me22n or me29n.
i.e. a user exit or a BADI which gets hit either at the time of creation or release of a purchase order.
plz suggest me a solution its urgent.
regards,
santosh

Hi Santosh,
Have you looked BADI ME_PROCESS_PO_CUST or user exits EXIT_SAPMM06E_016 / EXIT_SAPMM06E_017?
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

User exit for checking creation of prod. order reference to sales order?

Hi all,
What are user exit suitable for checking creation of prod. order reference to sales order to have the same plant. If plant not the same, an error message should appear.
thanks.

Hi,
user exits:
PPCO0003 Check exit for order changes from sales order
PPCO0007 Exit when saving production order
Regards,
Vivek

User exit FOR assign predefined vendor no

hi i am new to USER EXITS.
i understood the concetp of user exit. there is some list of user exit available in SMOD.
i have requirment of pre-assigning my vendor no whenever i am creation po USING me21n.
tell me the step by step way to find out the user exits for the same requirement.
regards
Giri

Hi,
U want the user exits while creating ME21.
Do one thing.
Goto transaction ME21.
Then go to system-->status.Then take take standarad program for the me21n.I think 'SAPLMEGUI'.
Open this program in SE38 and go to attrubutes.Take the package of this program.Package is 'ME'.
Go to SMOD.Press F4.Click on iforamtion systems button.Give u r package 'ME' there.
Press enter.U will get all the enhancements. there.For Adding enhancement we have the enhancement
'MM06E005'.
Now go to CMOD and create the project and Assign this Enhancemt in Enhancement assigments.Then u wil get the exits which u have to implement.
I hope this may help you.
Thanks,

Badi for checking the vendor number entered in ME31K

Hi all,
My requirement is to check the vendor number that user has entered in me31k and give messege accordingly.
Is there any badi to implement it?
badi me_process_pocust perhaps will not work in this case.
Plz help.

Hi Santosh,
Have you looked BADI ME_PROCESS_PO_CUST or user exits EXIT_SAPMM06E_016 / EXIT_SAPMM06E_017?
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

User exit for merging the credit limit in different credit control area.

Dear All,
Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks. For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
Regards,
Suresh

Dear Damodhar/All,
Would you please explain me prerequisite setting from functional side for these user exit?
I want complete functional setting prior to ABAP application so that it work properly post configuration.
Regards,
Suresh

User-Exit for Checking Customer and Sale order type in Sales Order Creation

Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VM

Hi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik

User exit for creating/deleting vendor master

Hello Gurus,
I have this task that to update this customized transaction we have for the certification list of the vendors. What they want is every time that there is new vendor master to be created or deleted in XK01, the customized transaction we have for the certification list of the vendors should be updated. I am thinking to suggest link the table LFB1 and LFA1 to the custo tcode we have to satisfy the business needs. Or any other suggestions? What are the user exits that can be use and link the creation /deletion vendors to my customized program? Technical team is asking for the user exits but not aware of them
Thanks!

We have this customized tcode where we input the vendor and materialu2019s expiration date manually. Then client wants to enhance that custo tcode with features when creating and deleting vendor in XK01 transaction, the new vendors data will also be automatically updated the custo tcode we have before. Its like everytime there is new vendor created, the custo tcode we have before will be updated with the new vendor data(not automatically input) then if the vendor is deleted, the vendor entry in the custo tcode we have before will also be deleted.
I found the user exit SAPMF02K but according to the technical team it is not applicable to our issue. Any suggestions or comments or other user exit that we can use to develop this new request wanted by the client?
Thanks!

User exit to check the consistency of filled fields before saving

Hi,
I am looking for a User Exit which can be executed when a user click on "Save" button.
In this User Exit, I would like to implement some controls to check the consistency of filled fields.
I have an example to better understand : I work on transaction code ME11 and ME12 (create and modify Info Record). When all mandatory fields are filled, the user can save its. When the user click on "Save" button, I want that a checking (with a user exit, or anything else) verify the consistency of some fields (for example, the consistency between the Tax code of the country and the country of the supplier).
If it's not clear, I could precise...
Thanks in advance for you help...

Hi,
I am looking for a User Exit which can be executed when a user click on "Save" button.
In this User Exit, I would like to implement some controls to check the consistency of filled fields.
I have an example to better understand : I work on transaction code ME11 and ME12 (create and modify Info Record). When all mandatory fields are filled, the user can save its. When the user click on "Save" button, I want that a checking (with a user exit, or anything else) verify the consistency of some fields (for example, the consistency between the Tax code of the country and the country of the supplier).
If it's not clear, I could precise...
Thanks in advance for you help...

User exit for checking Goods Receipt, Non-Valuated when creat po (ME21N)

Hi All:
I want to check the field of Goods Receipt, Non-Valuated when i create PO with ME21N.
It require as plant and Account assignment category
For example, plant A and account assignment category (K), I want to check it.
How can I do this?
Please help me.

No need for any user exit , you can copy the account assignment category "K" and make your own , in that account assignment category you can tick "GR-Nonvaluated" , then whenever you create a PO with this category "GR-Non Valuated" will come ticked automatically.
Regards
Raviraj

User exit for checking the vendor emailid in me22n or me21n

Similar Messages

Maybe you are looking for