User Exit for PO (Purchase Order) Change

Hi,
I want to know the SAP Standard User Exit that is triggered ONLY during changing / modification of PO(Purchase Order).
Thanks in Advance.
RK

ME_PROCESS_PO_CUST
use above BADI for ME22N/ME21N,often we use method PROCESS_HEADER
PROCESS_ITEM our most of the requirement meet by these methods only,check once if your requirement does meets with these two methods?
if not than you may implement some more method which are in ME_PROCESS_PO_CUST, for more help you may read documentation,there is well enough documentation already there for each method.
and for ME22/ME21 you may use
ME_PURCHDOC_POSTED
and method POSTED.

Similar Messages

Search user-exit for create purchase order

Hi all,
i'm searching the user-exit (or BADI) for create purchase order.
Thanks for help.

Hi CECG,
GOTO SMOD and press F4
then Click on Information system
and in the Package name give as ME
and press enter.
you will get all user exits for Purchase Orders
Hope this solves your problem.
Please reward points if found helpful.
Thanks and regards,
Rajeshwar.

Need User Exit before the Purchase Order saved!!!

Hai All,
 I am in search for User Exit before the Purchase Order gets saved.This User Exit should capture this generated Purchase Order and post it to the Destination System for further processing.
 Can anyone help me to find this User Exit.
Thanks,
Ugandhar.
Message was edited by: Ugandhar Domathoti

Check out this enchancement in smod MM06E001
in that EXIT_SAPLEINM_001
 EXIT_SAPLEINM_002
may help you ....
regards
vijay

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 for Va01[ Return Order ]

I Have Written User Exit for Va01[ Return Order ] in MV45AFZZ,
I'm Making tax field VBAK-TAXK1 as 0 when making this field as 0 Pricing Condition Tax calculation should not be exit and tax value must be 0.
How to do this process...plz give me a solution.

Hi
For price calculations or modifications, you may have to write the code in SD routines. Check this T.code VOFM.
Reward if it helps!
Krishna

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 sahoo

Hi,
Use the exists
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
Regards,
Nandha

User Exit for third party order processes.Missing in ECC 6.

Hi All,
There is a user exit EXIT_SAPLJ3AM_003 which exist in 4.6C version of SAP for AFS.
This user exit is for Third Party order processes. This is called within the include LJ3AMFD1 of the main program SAPLJ3AM.
But this User exit is missing in ECC version of SAP for AFS.
Could anyone please let me know how I can resolve this issue as I need this User exit for my requirement. Has SAP provided any enhancement spots for this?
I tried to search the enhancement spots and OSS notes but couldnu2019t get any useful information.
Please advice.
Thanks,
Ameesha

changed our requirement

User exit for Stock transfer order

Hi,
My requirement is : i want to create a Stock transport order in which i have to set an error message based on the Document type and receiving plants country name.
Say for an e.g. if my doc type is STPO and plant is pl10(which belongs to Germany)then no error will come, but if
doc type is STPO and plant is pl11 ( which does not belongs to Germany) In that case error has to occur.
I want to put the logic in the code.
Kindly provide me program name and user exit where i can implement this.
Regards
Utsav

hi
Please discuss with ur technical consultant and given ur functional need in Functional spec form for user exit .
In that u have to mention eaxactly what u need i.e ur requirement regarding the user exit for STO process.
So it can be done with ABAPer with you as functional consultant.
Thanks
SAP_MM

User Exit for getting Purchase Requisition Release Strategy

Hi Experts,
When a user creates a PR I need to know the user exit I need to implement so that the First Approver (Processor) text in the Release Strategy is populated from a custom table. I have seen that the field is MEREL_S_GRID1-STEXT. I also need to know if I can implement a user exit so that it pulls the release strategy for a PR for assets (Acct Category A) since it is pulling for Acct Category K (Cost Centre) and the Release Strategy tab is appearing in this case.
Kind Regards,
Darlington

Hi Meenakshi,
Thanks for the very useful answer. It has given clues on how to resolve this issue. I have resolved this issue for the Asset item category using the following thread: user exit for requisition release strategy, and also SAP Note 365604.
However, I have another issue, the release strategy for Stock Items, (item category blank) is not pulling through. I need to use the same method above but would like to know how it determines the funds centre for a specific stock item. I couldn't find where that is implemented in the material master and I need info on how to determine the account assignment for stock items based on the funds centre.
Regards and Thanks.

User exit for SO creation while changing the net price for item

Hi folks,
Is there any user exit or BADI to change the net price in the item label of Sales order??
My req. is that--- i need to change the net price of sales item if the cond type is 'ZUR1 ?
how can i achive this?
Regards
pabi

Hi
The user exits and badis for va01 tcode:
                                                                                Enhancement/ Business Add-in            Description
Enhancement
V45L0001
SD component supplier processing (customer enhancements)
V45E0002
Data transfer in procurement elements (PRreq., assembly)
V45E0001
Update the purchase order from the sales order
V45A0004
Copy packing proposal
V45A0003
Collector for customer function modulpool MV45A
V45A0002
Predefine sold-to party in sales document
V45A0001
Determine alternative articles for product selection
SDTRM001
Reschedule schedule lines without a new ATP check
V60F0001
SD Billing plan (customer enhancement) diff. to billing plan
V46H0001
SD Customer functions for resource-related billing
V45W0001
SD Service Management: Forward Contract Data to Item
V45S0004
Effectivity type in sales order
V45S0003
RP-relevance for incomplete configuration
V45S0001
Update sales document from configuration
V45P0001
SD customer function for cross-company code sales
Business Add-in
BADI_SD_SCH_GETWAGFZ
Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001
SD Customer functions for resource-related billing
If it is helpful rewards points
Regards
Pratap.M

User Exist for MM - Purchase Order

Hi ABAP expert,
is there any user exist for Purchase order, actually i'm want to prevent the user from do the deletion on PO items, as per my understanding we can use user exit.
can anyone help and how to do the process ?

Hi,
1. Just copy and paste this code and execute it.
2. Give the Tcode "ME21" and you will see the lot of user exits.
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
* Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
* Find Repository Objects for transaction code
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 = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
* Find SAP Modifactions
    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.
* Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
Thanks,
Reward If Helpful.

Is there a user exit to include Purchase Order (EBELN) in RFFOUS_T?

Is there a user exit to include the Purchase Order Number (EBELN) on the Payment Advice generated from RFFOUS_T? Or is this a custom modification?
I have field REGUP-EBELN defined in the form Z110_US_AVIS_SAP (clone of F110_US_AVIS_SAP), but the print program does NOT populate REGUP-EBELN.

Hi,
Please follow this an Example:-
The COOIS report (Order Info System) gives the complete information regarding Production Order like header report, Operation report, Component Report, document report.
This document deals with the addition of extra fields in the output display of COOIS.
For the demo purpose, I have added the material group (MATKL) for the production order material for header report.
BADI Name: WORKORDER_INFOSYSTEM
Method: TABLES_MODIFY_LAY
In the method TABLES_MODIFY_LAY there are many table parameters for different data display of the production order .In this scenario only the header detail structure is being extended with append structure.
Add the extra fields to be displayed to through append structure to IOHEADER_TAB, here MATKL.
In the method write the code for updating the field value.
DATA : BEGIN OF st_matkl,
           matkl TYPE matkl,
           END OF st_matkl.
DATA : st_header TYPE ioheader.
LOOP AT ct_ioheader INTO st_header.
    IF NOT st_header IS INITIAL.
      SELECT SINGLE matkl
             FROM mara
             INTO st_matkl
             WHERE matnr = st_header-matnr.
    ENDIF.
    st_header-matkl = st_matkl-matkl.
    MODIFY ct_ioheader FROM st_header.
ENDLOOP.
Regards,
Ravi

User Exit for adjusting Transfer Order Quantity

Hi All,
We have a requirement to create a Transfer Order as soon as the production order is released. We have done the configuration for the same but we also need to adjust the Transfer Order quantity based on certain rounding value maintained in material master.
We have tried to use the exit MWMPP001 to adjust this quantity on the Transfer Order based on a field in material master. The user exit is triggered. But the target quantity is not changed as required.
We also tried using the exit MWMTO006 (Over delivery and if Necessary Under delivery Via User Exit) to adjust the TO quantity. But the exit is not being invoked.
Kindly let us know if there is any user exit or BADI to adjust the quantity in Transfer Order.
Regards,
S.Subasree

Hi Subasree,
We are facing the similar problem of user exit(EXIT_SAPLL03A_009) in the enhancement MWMTo006 is not getting invoked.
We want to use this enhancement to split the TO quantity basing on certain parameters maintained in master data. We are using Lean WM.
But, I understand from my development team, that program is checking the available stock at quant level. It will invoke the exit only if the stock available at quant is greater than the TO quantity. I didn't understand why this check is there in ECC6.0.
Currently we are using the same exit in 4.6b, where this check is not there in the code.
If you have found any solution for this(Invoking the exit) please let us know. Thankyou.
Regards
Guru

User exit for contract release order.......

Hi All,
I have a question...
when we create a sales order and type the sold-to party the system dispalys(pop-up screen) the open contracts against the customer. It is up to us wheather we can copy any one of the contacts into the sales order and create a release order or we can just cancel the pop-up screen and create a new sales order with out reference to a sales order.
HERE my requirement is as follows.
1) When a customer has open contacts and validity period we should make user to copy any one of the the existing contracts in the pop-up screen.
2) At the same time if the customer has got no contracts against him he should be allowed to cerate a plain sales order.
I have tried with user exit Change document & User exit Save document in include MV45AFZZ but our code (user exit) should fire before or at the time of pop-up screen(containing the open contracts against the customer) which is just not happening.
Has any one of you came across of any solution for this kind of scenario...
One last option i have got is to disable the close push button taking the access key and changing the standard code........but this will effect the other places where this close button is used.
Please let me know how to go about it.
Thanks in advance......for your valuable time & precious knowledge.
With regards,
Pavan

Have you tried applying code to EXIT_SAPLV46H_001 - Customer Function When Creating Item?
Or EXIT_SAPLV46H_002 - Customer Function for Partner Changes?

Regarding user-exit for customer return order in sales order creation

Hi,
My problem is when sales order type ZRE(Customer return) is created with refrence to Invocie i have to check the quantity in the return order is less than the original invoice or not.If quantity in return order is greater than invoice quantity then i have to raise error message.For this which user-exit is suitable in sales order program SAPMV45A.
Thanks,
shyla kumar

Hi
Use can use MV45AFZZ AND MV45AFZB userexits
Within mv45afzz USE CAN form related to VBAP or
save_document_prepare.
Please reward if useful.

User Exit for PO (Purchase Order) Change

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