User Exit for ME21/ME22

Hi Guys,
Can anyone give me the user exit for saving / changing the data when a purchase order is being saved..
thanks in advance,
Kittu.

Hi
You can use the BADI
ME_PROCESS_PO_CUST
There are lot of Exits for Purchasing
check the following exits if you need
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
MM06E011 Activate PReq Block
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
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
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
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
Reward points if useful
Regards
Anji

Similar Messages

User Exit for ME21 PO Creation at the time of saving--Urgent

Hi,
Can some one help me out in finding the user exit for PO creation at the time of saving.
The Requirement is:
I need to create a custom field in EKKO table.
After appending the structure with the field to the EKKO table, i need to create a PO.
Now i need to update the field which has been created at the time of pressing the SAVE button.
I need to update the EKKO table it self.
I could find the user exits but none of them have the EKKO table either in Changing or in Tables.
Thanks,

Hi,
You may want to check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
Here is the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
Reward points
Regards

User Exit for ME21

Hi Gurus,
I am new to User Exits. I have one requirement.
In T Code ME21N if the Document type (BSART) is P373 and Vender number (SUPERFIELD) is 70370, then only purchase order should be created otherwise it should raise error message.
To do this user exit i have got the User exit name and enhancement name.
User Exit Name : EXIT_SAPLEBND_002
Enhancement Name : M06E0004
Version 4.7
The user exit mentioned above has already been implemented. I need to add the code to meet the above mentioned requirement now.
Is it possible to add to the already existing user exit. If YES, please explain the procedure.
The two fields mentioned above are from structures. How do I find out the actual tables for these two fields. The fields BSART, SUPERFIELD are from structure MEPO_TOPLINE.
Thanks in advance
and
Points for every useful answer.
Regards

Hi Raj,
To add code in the existing implementation of exist, you have to write code in that specific include of that function module.
Otherwise you can create another project and assign that exit; but at a time one implementation can be active, so you have to first deactivate the previous implementaion before activating it (here fear of losing old implemented logic remains!!!)
And for your information vendor number is LIFNR.
you will get these data from I_CEKKO structure.
Hope it will solve ur problem.
Regards
Krishnendu

Exit or enhancement for ME21, ME22, ME21N, ME22N and ME27

Can anyone tell me an exit which can be used for ME21, ME22, ME21N, ME22N and ME27.
I tried using EXIT_SAPMM06E_006, it did not work as the values get cleared from the internal table once out of the Exit.
Requirement:
Need an user exit which is common to transactions ME21, ME22, ME21N, ME22N and ME27 to block the line item of a purchase order based on following conditions:
u2022 Document type is u2018xxu2019 or u2018yyu2019
u2022 IF Condition type u2018aau2019 or u2018bbu2019 exist in the PO line item
Please advice

USe export to database indx..
check this wiki for more info
http://wiki.sdn.sap.com/wiki/display/Snippets/ImportandExporttoCluster+Databases

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 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,

GL Account User Exit for all FI transactions

Hi Experts,
We have to create a Ztable and it stores GL bank account principal amount.
Ex: 130121 (SCB Bank) - Rs.10,00,000.00
In SAP , for the same GL account closing balances will available in FS10N of each month.
Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
Now, the requirement is..
I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
Hope u understood else pls let me know by your replies.
Pls advise.
thanks & regards
sankar.

Hi..
In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
Here u can write the code u want.
Regards,
Vishwa.

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction F150 (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

User-Exit for the Me22n

Hi,
I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
(Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm also. but it is not working.
Please help me.
Regards,
Mohan

Following the user exit's related to ME22N transaction.
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
Regards.

User Exit for saving Invoice

Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
 vbeln TYPE vbak-vbeln,
 audat TYPE vbak-audat,
 END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
 vbeln TYPE likp-vbeln,
 lfdat TYPE likp-lfdat,
 END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
 vgbel TYPE vbrp-vgbel,
 vgpos TYPE vbrp-vgpos,
 aubel TYPE vbrp-aubel,
 aupos TYPE vbrp-aupos,
 END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
 it_likp TYPE STANDARD TABLE OF ty_likp,
 it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
 wa_likp TYPE ty_likp,
 wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
 INTO TABLE it_vbak
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
 INTO TABLE it_likp
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
 MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
 MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM. "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha Deshmukh

Hello,
These are the user exits for the tcode.
J_3RSINV Export sales
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 number)
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 Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

HOW TO CREATE A USER-EXIT FOR MB31 GOODS RECEIPT

Hy,
HOW TO CREATE A USER-EXIT FOR MB31
TO COMPARE ORDER QTY CONFIRMED AND GOODS RECEIPT QTY
( IF GR QTY GREATER THAN CONFIRMED QTY ERROR MESSAGE SHOULD COME AND NOT ALLOW TRANSCATION TO PROCEED).
POINTS CONFIRMED.
REGARDS,
KARTIKEY.

Hi Rawat,
 You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
Use proper exit as per your requirement.
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
award points if ans is useful.
Regards,
Albert

How to find the exact user exit for our requirement?

Dear Mr. keerthi,
can you please explain me how to find the exact user exit for our requirement?

Hi sandip
There is more than one method in which you can check for user-exits.The following method is used very often.
How to find the exact user-exit for your requirement.
1. You can check the user exists using transaction SE85.
2. Repository Information System -> Enhancements -> Customer exits
3. You can search the user-exits by package name.
4. Double click on each exit name to check the function module exits.
The procedure to find the package name.
Execute transaction SE93
Enter the tcode of the transaction for which you want to check the user exit.
Example: if you want to find the user-exit for purchase orders while changing, enter ME22n and press display.
You will get to see the package name
But you need to confirm that the user exit will get triggered at the appropriate event.
( example: you might want some validations to be done ON SAVE of a purchase order)
Checking if the user-exit is getting triggered or not.
1. Open the user exit function module (that you have got in step 4) in Tcode SE37.
2. Click on where used button. In the pop up that immediately appears choose only programs .
3. You will get a list of programs. Double click on the program name.
4. You will get the list of location where this function module user exit is used.
5. Place session break points at each of these location ( at each CALL FUNCTION statement)
6. Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
regards,
Prasad

How to find the appropriate user exit for invoic02 idoc in idoc_output_invo

Hi all,
I am new to this community p
i have issue regarding the How to find the appropriate user exit for invoic02 idoc in idoc_output_invoic function module.........
thanks,

Hi ,
welcome to SDN.
You can select the appropriate Customer exit accrding to the available parameters .
The list of exits available are
EXIT_SAPLVEDF_001
EXIT_SAPLVEDF_002
EXIT_SAPLVEDF_003
EXIT_SAPLVEDF_004
For Example , if you want to modify the Idoc data(EDIDD) you have to use the EXIT_SAPLVEDF_002. accodingly you can select the user exit according to the avaialable parametres.Use Table MODSAP fto get the Enhancement name.
Hope this Helps
Rgds
Sree
Edited by: Sree on Jul 23, 2010 12:11 PM

REG:USER EXIT FOR DATA SOURCE 0HR_LSO_1

Hi ,
I have to write the enhancement ABAP code for data source 0HR_LSO_1 which is related to module " training and event management "(also known as LMS or LSO) in ECC 6.0 .
So how can I find out appropriate user exit for the same .I have to concentrate on the field "kostl (cost centre)" in that data source .
Please provide some suggestions .
Thanking You ,
Tarun Brijwani .

Hi Tarun...
I this might help you.
In the HR System:
1) T-CODE: CMOD
2) Choose an existing project (vg: Z12345)
3) Modify
4) Press Components button
5) Look for the enhance: RSAP0001 (the BW extracting enhancement)
6) The you have one of the following option:
a- If the Data Source is "transaction data": The exit is "EXIT_SAPLRSAP_001"
b- If the Data Source is "master data": The exit is "EXIT_SAPLRSAP_002"
7) double-click in the appropriate one
8) You'll see an INCLUDE sentence. Could be this ZXRSAU01 or this ZXRSAU02 (depending on the previous step). Double-click and you'll be redirected to the SE38
9) some code:
CASE i_datasource
WHEN '0HR_LSO_1'.
    LOOP i_t_data INTO my_struct
       my_struct-KOSTL           "Here you'll must have your Cost Center
       ...etc...etc...etc
    ENDLOOP.
WHEN OTHERS.
ENDCASE
Hope it helps.
gdmon

User exit for data source 0HR_LSO_1

Hi ,
I have to write the enhancement ABAP code for data source 0HR_LSO_1 which is related to module " training and event management "(also known as LMS or LSO) in ECC 6.0 .
So how can I find out appropriate user exit for the same .I have to concentrate on the field "kostl (cost centre)" in that data source .
Please provide some suggestions .
Thanking You ,
Tarun Brijwani .

Hi Tarun...
I this might help you.
In the HR System:
1) T-CODE: CMOD
2) Choose an existing project (vg: Z12345)
3) Modify
4) Press Components button
5) Look for the enhance: RSAP0001 (the BW extracting enhancement)
6) The you have one of the following option:
a- If the Data Source is "transaction data": The exit is "EXIT_SAPLRSAP_001"
b- If the Data Source is "master data": The exit is "EXIT_SAPLRSAP_002"
7) double-click in the appropriate one
8) You'll see an INCLUDE sentence. Could be this ZXRSAU01 or this ZXRSAU02 (depending on the previous step). Double-click and you'll be redirected to the SE38
9) some code:
CASE i_datasource
WHEN '0HR_LSO_1'.
    LOOP i_t_data INTO my_struct
       my_struct-KOSTL           "Here you'll must have your Cost Center
       ...etc...etc...etc
    ENDLOOP.
WHEN OTHERS.
ENDCASE
Hope it helps.
gdmon

User Exit for ME21/ME22

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