User Exit for ME22N while saving of PO

Hi all,
i want a USER EXIT for ME22N while saving. i want EKET data.
After checking EKET data, i want to chage EKPO data.
Thanks
pabi

Hi,
Below Exit you can have access to EKET and EKPO data in the tables paramters before the SAVE
EXIT_SAPMM06E_012
TEKPO: EKPO data
TEKET: EKET data
Enhancement:MM06E005 (Check in SMOD transaction)
Check for one Paramter: I_TRTYP (This is for Create/Change/Display Modes) or You can check on Sy-Tcode = ME22N
Hope this helps
Regards
Shiva

Similar Messages

User exit for MIRO while saving

Hi
I need to validate the Company code in Txn MIRO with the company code of the PO that's been processed
Is there any user-exit which gets triggered while saving the document in txn MIRO.
I know the following BADI INVOICE_UPDATE gets triggered while saving the documents, as i am new to the BADI functionality, i am unable to proceed further with the implementation of it in the system.
Can some one let me know how to implement a BADI.
Cheers

Hi Sushis ,
check this link abt badi
http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/content.htm
and u have to choose this method is useful
CHANGE_AT_SAVE Invoice Document at Save
CHANGE_BEFORE_UPDATE Invoice Document Before Update
CHANGE_IN_UPDATE Invoice Document During Update
let me know if u required more info.
regards
Prabhu

User exit or BADI while saving purchase order

Hello,
I want to use an user exit or BADI while saving of purchase order. The objective is to check the material group of the line item while saving. We don´t want to allow to save purchase orders for one material group.
Can you please guide me.
Thanks
Srinivasan

Hi
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Typical applications for this BAdI include:
Processing of own objects
Processing of additional data on standard objects
Implementation of additional checks and derivationsChange of data in standard fields
Change in field selection
you can use this BADI for checking the material group
Thanks & Regards
Kishore

User exit that triggers while saving in transaction F-02

Can any one please tell which userexit trigers while saving The document in transaction F-02.
I have tried some exits but they are not triggered while saving.

Hi Satya,
               These are the User Exits for that T-Code.
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment).
Out of these, i am expecting one of the below is triggered while saving.
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
Regards,

User-exit for delivery while assigning serial numbers(urgent)

hi all,
can u plz tell me the specific user exit for delivery (VL01n) while assigning serial numbers?
i am getting the serial numbers for material in database table OBJK .i am also getting these serial no.s in IQ01.
   while doing delivery,i am going for extra-->serial number.at this time one screen for serial number is comming.those serial numbers which are stored in objk will transfer to this screen of delivery automatically.
for this , i want a specific user-exit for delivery so that i can transfer the serial nos from objk to that screen of delivery.plz suggest .(urgent )
any idea is highly appreaciated
Regards
pabitra

You can find from below list of user exists
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)

Urgent: User exit for ME22N and ME32K transactions

I need to know a user exit(s) for changing Purchase Order and Contract line item fields from EKPO table. Please let me know if you know any. BADIs are also fine if the user exit does not exits. Thanks

Dear AP,
   I'm enlisting all the exits :-
Transaction Code - ME22N             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
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
No of Exits:         35
Transaction Code - ME32K                   Change Contract
|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
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
No of Exits:         35
Regards,
Deva.

User exit for ME22N

Hi!
Here's our scenario: we wanted our PO to be non-editable when it comes to price when it has already a goods receipt. But right now, the system allows it and no available system messages can suffice the requirement. Is there an available user exit for this?
Thank you.

Hi,
Do one thing use the BADI ME_PROCESS_PO_CUST .....in this you have one method PROCESS_ITEM use this and try to pass error message depending on your condition(whether goods reciept happend or not)....
Thanks,
Shailaja Ainala.

BADI / user-exit for MD02 while creating Schedule Lines

Hi experts,
I have a problem with implementation that I'm designing.
Current situation:
While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
Example:
04.08.2014
SchLne
5500000415/00010
200
04.08.2014
IndReq
VSFB
200-
05.08.2014
SchLne
5500000415/00010
300
05.08.2014
IndReq
VSFB
300-
2 Schedule Lines where created - for wuantity 200 and 300.
Target:
There is a need to create more than one Schedule Line per day during MRP run. According to example there should be for example 2 Schedule Lines in 04/08 and 3 Schedule Lines in 05/08 all for quantity = 100. There is possibility to change Schedule Lines in ME38, but there is a need to make a change during creatin while MRP run.
04.08.2014
IndReq
VSFB
200-
04.08.2014
SchLne
5500000415/00010 *
100
04.08.2014
SchLne
5500000415/00010 *
100
05.08.2014
IndReq
VSFB
300-
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
So instead of creating only 2 Schedule Lines, MRP should create 5.
I'm looking for a BADI/user-exit to edit Schedule Lines which are to be created by MRP and change it tn reference to the needs.
I found only one BADI:
BADI: MD_CHANGE_MRP_DATA
method: CHANGE_MDPSX_MDBS
The priblem is that this method is only being executed when there are Schedule Lines which already exist.
Maybe some of you have done some extension similar to mine? Please give me advice where I should put extension.
Thanks in advance!

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

Exit for ME21n while saving

Hi,
Let me know if there is any exit while saving ME21n tran.
Requirement is while while saving the PO,a pop-up information message should be displayed depending on certain purchase organization validation.
Do let me know.
Regards,
SP

Hi,
Below is the enhancement: MM06E005 (Check in SMOD) and in that enhancement, there is an customer exit: EXIT_SAPMM06E_012 where in you can perform the validations for the purchasing document.
Since your requirement is at header data(Purch Org) the same is available in I_EKKO parameter of the customer exit EXIT_SAPMM06E_012.
Implement this exit and throw an information/error message upon validation
Hope this helps
regards
Shiva

BADI/USER EXIT for MIGO while generating FI Documents.

Hi Friends,
In MIGO T.Code when posting the GR, we'll get the Material Documnent right, at the same time it will
generate an Accounting Document in background and the same will update in BKPF/BSEG Tables.
Mine requirement is when ever the entries are updating into thr Finance tables, i need to manipulate the line items and the updated line items needs to be upadted to BSEG table.ERO.
Is there any EXIT or BADI or Enhancement or any Enhancement Point while posting the entries to FI with transaction MIGO.
Regards:
Swamy Dikonda.

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

User Exit for VA02 while changing payment terms in the screen

Hi,
In Va02, in header details if we go to billing tab,
Whenever we change the terms of payment(ZTERM) in the screen, we should check if the fixed value date(VALDT) is not blank based on some conditions.
If it is blank before saving we should display error message with the VALDT screen field in VA02 transaction as open for input to enter the value.
I have tried writing in MV45FZZ , in userexit_save_document_prepare , but the screen field is going to display mode after the throwing error message. but it should be open for input.
Could anyone please suggest proper exits or badis to validate this condition?

Hi Naimesh ,
Thanks for your reply ,
I have tried the code but its not working.
As per my knowledge, statement after error message,will not be executed.
Please suggest.
raghavender,
Thanks for your suggestion.
I have tried it before , its working fine but as it is not suggested to use Leave to screen in custom code I was trying for alternate solution.
Please suggest.
Thanks ,
Srilakshmi Godavarthi.

User exit for ME22N in throwing an error message.

Dear Experts,
I have a requirement here :
PO is created, and see it in ME22N ,we see line items. In a line item when we make changes in PO Quantity or value and save it, then Select the line item and Go to -> Environment-> Item changes. It takes to a screen where a new doc no is generated. Whenever we make changes in PO Quantity or value and save and navigate through Go to -> Environment-> Item changes, it generates a doc number.Similarly,it can generate any no.of doc nos for the changes we make.For each change in line item ( in PO Quantity or Value ) it generates each doc number.
My requirement is to restrict the user not to generate more than 3 doc numbers.After 3 doc numbers are generated and user tries to change line item PO or value for another doc no, an error message has to be thrown to stop the user.
Please guide me in this requirement.
Thanks in advance.
Anticipating your early reply.
Thanks,
ranisin

Hi,
Use change pointers
Function Modules :
1) CHANGE_POINTERS_CREATE
2) CHANGE_POINTERS_READ
3) CHANGE_POINTERS_STATUS_WRITE
4) CHANGE_POINTERS_READ_MODE_SET
5) CHANGE_POINTERS_READ_INFO_GET
Tables :
1) BDCP - Change pointer
2) BDCPS - Change pointer: Status
3) BDCP2 - Aggregated Change Pointers (BDCP, BDCPS)
4) CDPOS - Change document items
5) CDHDR - Change document header
Tcodes :
1) BD61 u2013 Activate change pointers.
2) BD50 u2013 Activate change pointer s for message types.
Hope this helps you.
Thanks and Regards,
Ranjith Nambiar

BADI/user exit for me22n - disable/grey out field quantity (MEPO1211-MENGE)

Dear all SAP gurus,
When changing PO (ME22N), I need to disable (grey out) the quantity field on item (MEPO1211-MENGE), when all scheduled quantity is already received (EKET-MENGE = EKET-WEMNG).
Have tried using LMEIGICJI and Handle_event method in CL_SCREEN_VIEW_MM. But still doesn't go to the screen that wants to be disabled.
Tried using BADI ME_PROCESS_PO_CUST, but couldn't find how to disable the quantity field.
(IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_ITEM only works for custom field).
Please kindly advise
thanks in advance

Hi Ahmad,
No need of ABAP, follow this IMG Path.
Material Management -> Purchasing - Purchase Order -> Define Screen Layout at Document Level
After Executing it . Choose ME22 from list and then choose display icon.
than double click Quantity and Price here uncheck opt. Entry and check display.
save your work.
Hope this works.
Regards
Ahsan

User Exit during Plant Order Saving

Hi Friends
Could you please tell me an user exit which triggers while saving Plant Order in IW31. I need to keep a check regarding Settlement Rules. Could you please suggest one.
Thanks
Britto

Hi
Try the enhancement
IWO10027
for the Iw31 for Settlement rules
<REMOVED BY MODERATOR>
Regards
Anji
Message was edited by:
Alvaro Tejada Galindo

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 ME22N while saving of PO

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