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

Similar Messages

  • 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
    Anjali

    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            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 VD01 - Create Customer

    I am finding user exit for VD01 - Create Customer.
    I need a newly created Customer number - KNA1-KUNNR.
    I found user exit EXIT_SAPMF02D_001, but if field Customer left blank on screen in VD01, the parameter I_KNA1-KUNNR is blank. Because program genereates KUNNR further.
    Edited by: S S on Dec 23, 2008 7:56 AM

    Dear SS,
    What I understood is system is generating internal number range for customer in your case.
    You want to know the number of customer number.
    I think with this exit EXIT_SAPMF02D_001 you don't get customer number.
    Try with this BADI    CUSTOMER_ADD_DATA  
    Method MODIFY_ACCOUNT_NUMBER. use break point here.
    Then create a customer in VD01 (internal number range). maintain necessary information and save.
    system will take you to debugging mode. here you can see internal number of customer.
    Regards,
    Chandra

  • User Exit for IW51-Create Notifcation

    Hi Friends
    I want to capture User or System Status when Notifcation - IW51 is saved. Kindly help me finding the exact user exit for this requirement,
    Thanks
    Senthiil

    Hello,
    Below are the list of Exits and BADI,
    Enhancement/ Business Add-in            Description
    Enhancement
    IWO10026                                User check on setting status 'Do not perform'
    IWO10027                                User exit: Generate user-defined settlement rule
    IWOC0001                                Create PM/SM notification: Determine reference object
    IWOC0002                                PM/SM notification: Check whether status change is allowed
    IWOC0003                                PM/SM authorization check of ref. object and planner group
    IWOC0004                                Change single-level list editing PM/QM/SM ALV settings
    Business Add-in
    IQS_MASS_CHANGE                         BadI for Mass Changes to Notifications
    IQS0_STATUS_MAINTAIN                    Control of Changeability of User Status
    WOC_FL_DETERMINE                        Determine Date for Determining Installation Loc. Equi.
    NOTIF_AUTHORITY_01                      Additional Authorization Checks for the Notification
    IWOC_OBJECTINFO_CHNG                    Changes to Data of Object Info Screen
    IWOC_LIST_TUNING                        Performance Tuning for Lists in PM/CS
    IWO1_SUBSCREEN_0170                     Display Additional Data on Object Screen 0170 PhysicalSample
    Regards,
    Sujeet

  • User exit for Purchase order to change RESB-SOBKZ

    Hai,
    The requirment is to change the purchase order's RESB-SOBKZ.
    The purchase orders will be created in r/3 from APO & the same PO would be published back to APO.
    I have to change the above metioned field at the time of PO save in R/3.
    The RESB-SOBKZ  actually changes the purchase orders Individual & collective indicator based on its value.
    Can any one know what is the user exit for this?
    I have checked 'EXIT_SAPLCPUR_001' but it dosn't have the RESB related structure.
    Thanks,
    Bhaskar

    Hi,
        I know this is very late reply to your query but i think this is the correct answer for which you are looking for.
    you were searching in a right direction...just try to see the User Exit  EXIT_SAPLMEPI_006 on R/3 side in which you will find the RESB-SOBKZ field in CP_POSITION parameter in Changing Tab,Assoicated Type = MEPI_PO in which SOBKZ field is there on 16th position.
    Regards,
    Saurabh

  • Extended Idoc - User exit for delivery VL01 and Invoice VF01

    Hi Experts,
    We are developing Extended Idoc for order - cash cycle.The extended Idoc contains 4 extra fields.
    I want to know the User exits where i can populate the extended segment field values for VL01 and VF01 transactions.

    HI
    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
    V53W0001                                User exits for creating picking waves
    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
    For VF01..
    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

  • Help Needed: User exit for transaction IL01 and IL02

    Hi,
    First of all I would like to take you through my requirement. The
    requirement is: When I try to instal an equipment(EQ) at a functional
    location(FL) in SAP, I want to pass on the values of these two
    technical objects(EQ,FL) to an external system through SAP XI.
    I identified two user-exits for this purpose,
    they are ILOM0001 and ILOM0002. I found the first exit (ILOM0001) more
    relevant than the other as the exit ILOM0001 is responsible
    for 'Additional checks before saving a functional location'. The
    function exit for the exit ILOM0001 IS EXIT_SAPMILO0_001.
    When I load the transaction IL02 and try to instal an equipment at a
    functional location in debug mode nowhere did I notice this function exit.
    Please clarify whether this exit is called with a different name
    internally or I am looking at a different exit altogether.
    Your early response is highly appreciated.
    Thanks,
    Vijay

    Solved..........

  • User exit for sale order qty change

    Hi all,
    In our industry we are creating Sale Order for MTO Scenario by using T.Code VA01 . Most of the time after taking the MRP run and raising PO for BOM components, Users are changing the qty in the sale order . eg. and due to that it is becoming difficult to make necessary change in production programe. .Now please give me solution/ userexit  so that anybody cannot change the sale  order qty and it must be check the authorised userid to do necessary change in sale order.
    I am waiting for your valuable suggestion.
    Thanks & Regards

    Hi LIMAYE,
      You can use user exit include 'MV45AFZZ'.
    Make necessary changes in FORM USEREXIT_MOVE_FIELD_TO_VBAP.
    XVBAP will contain the old values before making the changes. You can comapare the quantity wtih VBAP field.

  • User exit for the purpose of changing invoice quantity

    hi all,
        In Tcode vf01, when i input the delivery number and press Enter, program will goto the next screen. There's a subscreen, which number is 104 in program SAPMV60A. These screen reflects the data of each item, and the fields of this subscreen is uneditable.
        For the invoice quantity column, my function wanna convert the current value to a new value which is the multiple of 100 automatically after a invoice is created.
        For example,  789450 should be converted to 789400,   999999 should be converted to 999900,etc. 
        Although  I got a solution to converted the value, but i don't know where i can add my code, cause i can't find the corresponding user exit.
        could anyone tell me the corresponding user exit, please?
        Thanks in advance.
        Desmond.

    Hello Desmond
    I know that partail invoicing can be carried if you choose the field value "K  in item category customizing
    for field relevance for billing.This will open up the quantity field and allow you to change the quantity lower than the delivery quantity.
    Thanks
    Vikas

  • 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 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 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.

  • USER EXIT FOR IDOC CREATION AND TRIGGER

    I needed a user exit in which I could call my function module .The requirement is that whenever a sales order is created or changed ,on saving of the sales order I need  to trigger an IDOC .Inside my function module I plan to use the MASTER_IDOC_DISTRIBUTE
    Can anyone tell me if the above logic can work and please tell me the name of the user exit which I can use?

    Hi
    Instead of User exit, you can think of using SAP Standard Output type functionality.
    Ask your functional consultant to create a Output type with Medium 6 and do the necessary outbound configuration in the Partner profile WE20 transaciton.
    Regards
    Madhan D
    Edited by: Madhan Doraikannan on Dec 10, 2008 10:49 AM

  • 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.

  • BADI and User exit for MIGO item and header enhancement

    We want to add three extra fields in MIGO screen for specific movement type 101 . Two fields at item level and one filed at header level .
    Item level fields are independent fields it will store in separate z-table and z-field and dont't have any relation with other table .
    but header field has some relation with quantity field in item level . All the item quantity has to add up in header , Is it possible to add up .
    What are the BADI and user exit need to use for this enhacement and etc required details

    Hi Raghavendra,
    Use BAdI MB_MIGO_BADI.
    It has all the methods that cater your requirement.
    Try to have a design such that you can store the values within the document by enhancing the tables using Append Structures, they surely have a link with the document.
    regards,
    Aabhas K Vishnoi

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