User Exit for Purchase Requistion / Purchase Order Release Strategy

Hi
Can any one please tell me the List of User Exit / Enchancement Package for Purchase Requisition / Purchase Order Release Strategy .
Thanks

M06B0001
Role determination for release of requisitions
M06B0001
Changes to communication structure for release of requisitions
M06B0005
Changes to communication structure for overall release of purchase
requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents

Similar Messages

User-exit for transaction co13: PP Order Cancel Confirmation

Hello!
Whether prompt, please,
exist what that user-exit for transaction co13: PP Order Cancel Confirmation?
Thanks,
Anton.

Hi Antonio,
Please check this all user exits (SMOD) available for CO13.
CONFPP01 - PP order conf.: Determine customer specific default values
CONFPP02 - PP order conf.: Customer specific input checks 1
CONFPP03 - PP order conf.: Cust. specific check after op. selection
CONFPP04 - PP order conf.: Customer specific input checks 2
CONFPP05 - PP order conf.: Customer specific enhancements when saving
CONFPP06 - PP Order Confirmations: Actual Data Transfer
CONFPP07 - Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 - PS confirmation: Determine customer specific default values
CONFPS02 - PS confirmation: Customer specific input checks 1
CONFPS03 - PS confirmation: Customer specific check after op. selection
CONFPS04 - PS confirmation: Customer specific input checks 2
CONFPS05 - PS confirmation: Customer specific enhancements when saving
CONF0001   - Enhancements in order confirmation
CONFPI01   -   Process order conf.: Calculate cust.specific default values
CONFPI02   -   Process order confirmation: Customer spec. input checks 1
CONFPI03   -   Process order conf.: Cust. spec. check after op. selection
CONFPI04   -   Process order conf.: Customer specific input checks 2
CONFPI05   -   Process order conf.: Cust. spec. enhancements when saving
CONFPI06   -   Process order confirmation: Actual data transfer
CONFPM01 - PM/SM order conf.: Determine cust. specific default values
CONFPM02 - PM/SM order confirmation: Customer specific input checks 1
CONFPM03 - PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 - PM/SM order conf.: Customer specific input check 2
CONFPM05 - PM/SM order conf.: Cust. specific enhancements when saving
Regards,
Ferry Lianto

User exit for saving a sales order

hi
wats the user exit when saving a sales order?

Hi,
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
tables : modsap
tcode : cmod,smod
Reward if usefull

User Exit for me54n on purchase Requisition Release i.e EXIT_SAPLMEREQ_05

HI   All Experts ,
                      I have one Requirement that , i want to insert data in Ztable using all details from header data in me54n on purchase release i.e When i will Click on Purchase release Requisition i want to insert records using few fields such as , matnr ,menge , item, quantity ,requisioner,plant storage locaton , date etc . i am using user exit on this i.e smod EXIT_SAPLMEREQ_005 in mereq001 which is called when clicked on purchase requisition release , now how to collect that details in this user exit .
need some help regarding this .
Thanks And Regards
Deepak Dhamat

Dear Peter ,
               yes you are correct that ebeln is part of structure MEREQ_ITEM but it is always empty .i want Purchase Requisition no i.e     PR. Manual           2000009940 which is present in me54n first line of screen i.e above the header note .
after looking at the property of that field it show as given
below
Struct.          MEREQ_TOPLINE
Field name       BANFN_EXT
Data element     BANFN
DE supplement    0
Parameter ID     BAN
Screen field     MEREQ_TOPLINE-BANFN_EXT
Program name     SAPLMEGUI
Screen no.       0014

Badi/user exit for sales and purchase order

HI folks,
I have to export the value of order type to a memory id for create and change transaction of sales order and the purchase order, I serached a lot for badis in purchase order and created implementation for that, but it didnt work. Please help me out....
thanks in advance

Hi,
As written I need to export the value of order type into a memory id at the moment below transactions are hit:
va01,va02, me21n, me22n.
for va01 first u need to enter the order type and then press enter...at this event I need to export its value,
for va02 the value of order is entered and then press enter,
similarly I have to export the purchase order type during execution of ME21n and ME22n.
I hope u will understand the problem better....If not please tell me

User Exit for ME52N with Purchase Requisition number & line item number

Does anyone know which user exit I could use to get at the purchase requisition number and line item number when I am trying to change a PR. I see various exits with im_req_item but when I code a popup in the include it is not appearing. I am just not finding the right exit.

You can use enhancement MEREQ001, function exit EXIT_SAPLMEREQ_005. This enhancement description gives impression that it can only be used if you have custom fields but it can be used even when you don't have custom fields.

BADI or USER EXIT for MIGO when changing order number

Hi experts, I'm looking for a BADI or USER EXIT in Tx. MIGO that is triggered after pushing ENTER when you change the order number. What I need to do is to propose the movement type depending on the order data. Thanks.

Not sure but you can try in BADi MB_DOCUMENT_BADI menthod:
MB_DOCUMENT_UPDATE

User exit for confirmation of production order for mandatory fields

While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
It is allowing if user does't click on the tab (personal/additional data).
Without entering the mandatory fields in any tab system should not allow user to confirm the order
How to apply this lock ?
Also while doing the production confirmation (Co11N) ,user should not have the rights to changes ,adds or delete the component and its quantity OR if user make the changes , suystem should not allow to post the confirmation?How to make this in SAP?
regards,
Ramesh Bandi

Hi,
You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit EXIT_SAPLCORF_105 in the transaction code SMOD.
With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
You can check with your ABAPer's.
please check & revert back to me.
Regards,
Mohan.R

User exit for pricing in Sales Order

Hi Gurus,
I have a requirement while changing Sales Order and an Inquiry.Below is the requirement.
I have a custom filed at the Sales Order Item level as VBAP-XXXXX. When the user changes this value to a value (say abc) then the NET value in the Conditions tab of the line item should become zero and also the grid of the conditions tab should be displayed as zero.
I have custom item categories for which the Pricing (TVAP-PRSFD) is blank (No pricing). For this type of Item categories I can make the NET price s ZERO by implementing some custom logic in the user exit userexit_new_pricing_vbap. Since this item category is not relavant for pricing then when I carry out new pricing the net value is set to ZERO.
But for other item categories, this field (TVAP-PRSFD) is set to X (Pricing standard). For this item categories I cant make the NET value as zero.
So Can you please let me know the possibility of implementing the above mentioned logic?
Are they any user exit to update the pricing table KOMP?
Are they any user exit to change the TVAP-PRSFD value based on my requirements?
Is there any other way of implementing this logic irrespective of item categories?

Hi Vinod,
I am sending you my code please check it,
   if TKOMK-SPART = 10.
    if XKOMV is not INITIAL.
      clear v_JEXP.
    READ TABLE XKOMV with key kschl = 'JEXP'.
    if sy-subrc = 0.
      check XKOMV-kwert = 0.
      message i003(ZT) with 'Value should not be 0 for conditioin type JEXP'.
      v_JEXP = 'X'.
    else.
      message i003(ZT) with 'Maintain the mandatory Conditioin type JEXP'.
      v_JEXP = 'X'.
    endif.
    if v_JEXP = 'X'.
XVBUV-MANDT = sy-mandt.
XVBUV-POSNR = '000010'.
XVBUV-TBNAM = 'VBAP'.
XVBUV-FDNAM = 'PRSOK'.
XVBUV-FEHGR = 20.
XVBUV-STATG = '06'.
XVBUV-FCODE = 'PKON'.
XVBUV-SORTF = 9999.
XVBUV-LFDNR = 0000.
XVBUV-UPDKZ = 'I'.
append XVBUV.
    endif.
endif.
endif.
Please suggest something to solve this.
Thanks and Regards,
Vicky.

User Exit for warehouse management - transfer order sorting

Hi,
I want to sort transfer order of warehouse management by user exit, which user exit I can use?
Kindly please advise.
Regards

Hi,
I worked on the same object.
For sorting you have to place a button in the standard transaction,
I found some screen exits but they are not working.
Finally I developed the total customized transaction for that standard LM45.
If you have any doubts let me know.

User Exit for Cancel in Sales Order

Hi ,
Can anybody tell me which user exit is fired when a sales order is cancelled?
I want to clear all the entries made in the additional data B tab which updates a custom table.
Thanks in advance.

Hi Andrea,
That userexit is fired when we delete a sales document. But I want an exit which will be triggered when we cancel a Sales order while creating.
When I create a sales order through VA01 and give data in additional data B, and press the cancel button, the values in the tab are not getting cleared for the next sales order.
So I want an exit which triggers when pressing cancel button though VA01.
Thanks.

User exit for partners in sales order

Hi all,
In creating/changing sales order, the sales employee partner (PE) is always defaulted from sold-to in Customer Master. However, the new requirement is this: We have one customer A (sold-to) with 20 ship-to. When creating sales order, only for this specific customer A, we want to default sales employee from Ship-To, NOT sold-to in customer master. The rest of the customers will continue to default from Sold-To. I looked thru user-exit:
Exit_saplv09a_004 and Exit_saplv09a_003.
I think exit saplv09a004 is more appropriate. But how would i get the sales document number ? I want to get the sold-to number to change the ship-to for this customer. Have anyone come across this ? I have looked thru other threads.
Do anyone has some coding samples in using the parameters ?
Thanks
Joyce

Check whether the sale order number is available in stack, then you can get it in the exit using field symbols.
Check this retrieving internal table info. during runtime from callstack.
In the same manner apply as required.

User-exit for components in Production Order

Hello
I have to change automatically materials parameters in production order components ( e.g resb u2013 fmeng I need to mark or stand out the indicator ) before saving.
Does anyone know a BADI or user-exit that i can use?
Regards,
Artur

Hi Artur
You can try BADI WORKORDER_UPDATE
or
user exit PPCO0001 and PPCO0008
Hope it helps you .
Regards
Ritesh

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 Purchase Order Release Strategy

Hi,
I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
Thanks in advance.
Mick

Hi
Check the following Exits and BADI for Pur Requisition
Enhancement
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
Business Add-in
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED Purchasing Document Posted
SMOD_MRFLB001 Control Items for Contract Release Order
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
Reward points if useful
Rgds,
Naren

User Exit for Purchase Requistion / Purchase Order Release Strategy

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