User exit in ME22N

Hi,
I am looking for an user-exit in ME22N transaction. My actual requirement is when I change account assignment category ( EKPO-KNTTP), the confirmation control (EKPO-BSTAE) should be defaulted with some value say 002.
I have noticed user-exit Function modules EXIT_SAPMM06E_007 and EXIT_SAPMM06E_017. There is a table TEKPO in the tables parmater of this FM's. I can see the values in fields TEKPO-KNTTP and TEKPO-BSTAE also. But when I change the values, suppose I set TEKPO_BSTAE = 002, It is not getting reflected in the transaction ME22N.
Can you please guide me, if the user-exits I have chosen are right ones to achieve the functionality or any other values in the user-exits need to be updated. Are there any BADI's for this kind of requirement.
Thanks in advance.
Vishnu Priya

Hi Vishnu Priya,
Inside the implementation for method 'IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM', use the method im_item->get_header to get the header details, then use method im_item->get_data to get item details. Now, you can pass the new value to the required fields and finally use im_item->set_data to set the values to PO.
You can see the methods available for the associated type of parameter IM_ITEM by double clicking on IF_PURCHASE_ORDER_ITEM_MM.
Make use of available methods to get the required details and proceed accordingly.
Best Regards,
Kumar.

Similar Messages

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

User Exit in ME22N with version management

Hi Experts,
I have implemented the userexit MM06E005 with FM - EXIT_SAPMM06E_012 . and in Include program i have given the code.
CASE sy-tcode.
when 'ME22N'.
IF SY-UCOMM = 'MECHECKDOC' or sy-ucomm = 'MESAVE'.
If i_ekko-PROCSTAT = '01'.
message 'Please tick the Version Completed in Version Tab' type 'E'.
endif.
ENDIF.
if the user changes in ME22n it will generate the version automatically that time before saving or checking the prog it will show the error message to check the version tab.
It is working fine using this Exit.But,Some of the fields in Item details tab Material data ,Invoice ,Quantity and all not at all generating the version.Some fields if user makes change it is generating version and error.but some fields it is not happening.
If anybody know the userexit to generate the version pl.tell me or tell me the alternate way.
Thanks in advance,
Regards,
Nandha

Hi Experts,
I have implemented the userexit MM06E005 with FM - EXIT_SAPMM06E_012 . and in Include program i have given the code.
CASE sy-tcode.
when 'ME22N'.
IF SY-UCOMM = 'MECHECKDOC' or sy-ucomm = 'MESAVE'.
If i_ekko-PROCSTAT = '01'.
message 'Please tick the Version Completed in Version Tab' type 'E'.
endif.
ENDIF.
if the user changes in ME22n it will generate the version automatically that time before saving or checking the prog it will show the error message to check the version tab.
It is working fine using this Exit.But,Some of the fields in Item details tab Material data ,Invoice ,Quantity and all not at all generating the version.Some fields if user makes change it is generating version and error.but some fields it is not happening.
If anybody know the userexit to generate the version pl.tell me or tell me the alternate way.
Thanks in advance,
Regards,
Nandha

Doubt on User Exit in ME22n

Hi Friends,
I want to create an User Exit to create a Change pointer.
When a change is made to TCode ME22N.
The Change pointer is used to Update EKES Table.
It would be helpfull. If any one can suggest an User Exit Specific to this issue.

Hi Sudhir,
I will suggest you check with this badi ME_PO_PROCESS_CUST .
Regards,
Madhu.

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.

User exit in ME22N to change standard fields

Dear all,
I'm trying to change the delivery date from exit EXIT_SAPMM06E_013 but the system doesn't keep my changes. I'm able to change the delivery date in exit EXIT_SAPMM06E_017 but I need to make it from exit 013 because I need know the confirmations from tables XEKES/YEKES.
I'm on release 4.6C and I don't have the chance to use the BADI ME_PROCESS_PO_CUST.
Is there a way to make this from exit 013?
Here is the code I'm trying to use:
DATA : wa_table(100) TYPE c,
         t_ett         TYPE STANDARD TABLE OF beket,
         wa_ett        TYPE beket.
FIELD-SYMBOLS: <fs_ett> TYPE ANY TABLE.
IF sy-tcode = 'ME22N'.
    wa_table = '(SAPLMEPO)ETT[]'.
ELSEIF sy-tcode = 'ME22'.
    wa_table = '(SAPMM06E)ETT[]'.
ELSE.
    EXIT.
ENDIF.
ASSIGN (wa_table) TO <fs_ett>.
t_ett[] = <fs_ett>[].
LOOP AT t_ett INTO wa_ett.
    IF sy-tcode(4) = 'ME21'.
      wa_ett-eindt = sy-datum.
    ELSEIF sy-tcode(4) = 'ME22'.
      wa_ett-eindt = sy-datum.
      wa_ett-updkz = 'U'.
    ENDIF.
    MODIFY t_ett FROM wa_ett.
ENDLOOP.
<fs_ett>[] = t_ett[].
UNASSIGN <fs_ett>.
Thanks for your help.
Elio

Hi,
I am facing the same pbm.
I am trying to change PO Order Qty (Menge) based on a formula.
I have tried writting the code at the exits :
EXIT_SAPMM06E_016 and EXIT_SAPMM06E_013
I am also working on REL 4.6c. facing the same pbm. The value does not stay...!!
By now, you must have resolved the pbm.
How did you?
Regards,
remi

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 only ME22N

Dear All,
I have implemented on USER_EXIT for ME22N.
but data is not passing added field to Database table EKKO.
and I want only Display the Added TAB only ME22N T-CODE ONLY. It is showing all ME21N AND ME23N TCODE ALSO.
Please help on this.
Regards,
Parshuram.

Dear Sir,
I am implementing th BADI ME_GUI_PO_CUST.
Please tale me which program i have to create screen and how to attached it to standard t-code me22n.
please help step by step.
Reagards,
parshuram.

User exit function module include how to write the code

hi all,
i am creating user exit for ME22N using this enhance MM06E005 .
in this i created subscreen and set some fields .
that data has to be stoe in EKPO.
inside the include i have to write the logic plz guide me how to follow .
once i enter it will store on wish internal table and wish internal table to shall i move to EKPO .
If Tcode is ME23N how to display data in disable mode.
Regards,
Hari.

This is the code inside the function module .
once i enter data in custom field the below wish table it will store.
FUNCTION EXIT_SAPMM06E_016.
""Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(I_EKPO) LIKE EKPO STRUCTURE EKPO
*"     VALUE(I_AKTYP)
*"     VALUE(I_CI_EKPO) LIKE EKPO_CI STRUCTURE EKPO_CI
*"     VALUE(I_BSTYP) LIKE EKKO-BSTYP
*"     VALUE(I_NO_SCREEN)
*"     VALUE(I_LFA1) LIKE LFA1 STRUCTURE LFA1
*"     VALUE(I_LFM1) LIKE LFM1 STRUCTURE LFM1
*"     VALUE(I_EKKO) LIKE EKKO STRUCTURE EKKO
*"     VALUE(I_REKPO) LIKE EKPO STRUCTURE EKPO OPTIONAL
*"     VALUE(I_KEKPO) LIKE EKPO STRUCTURE EKPO OPTIONAL
*"     VALUE(I_AEKPO) LIKE EKPO STRUCTURE EKPO OPTIONAL
*"     VALUE(I_REBAN) LIKE EBAN STRUCTURE EBAN OPTIONAL
*"     VALUE(I_MT06E) LIKE MT06E STRUCTURE MT06E OPTIONAL
*"     VALUE(I_EINA) LIKE EINA STRUCTURE EINA OPTIONAL
*"     VALUE(I_EINE) LIKE EINE STRUCTURE EINE OPTIONAL
*"     VALUE(I_EKPO_OLD) LIKE EKPO STRUCTURE EKPO OPTIONAL
*"     VALUE(I_KOMP) LIKE KOMP STRUCTURE KOMP OPTIONAL
*"     VALUE(I_ENJ_CALL) OPTIONAL
*" TABLES
*"      TEKPO STRUCTURE BEKPO OPTIONAL
*"      TEKET STRUCTURE BEKET OPTIONAL
*"      TEKKN STRUCTURE EKKNU OPTIONAL
*"      TKOMV STRUCTURE KOMV OPTIONAL
INCLUDE ZXM06U41 .
ENDFUNCTION.
inside the INCLUDE ZXM06U41 . i writen this code
*& Include           ZXM06U41
DATA :
      FS_EKPO TYPE EKPO_CI.
IF ( SY-TCODE EQ 'ME22N' OR SY-TCODE EQ 'ME23N'
      OR SY-TCODE EQ 'ME22' OR SY-TCODE EQ 'ME23' ) .
LOOP AT TEKPO.
   IF ( TEKPO-EBELN EQ i_EKPO-EBELN
        AND TEKPO-EBELP EQ i_EKPO-EBELP ) .
    EKPO_CI-ZMATERIAL = TEKPO-ZMATERIAL.
    EKPO_CI-ZQUANTITY = TEKPO-ZQUANTITY.
    EKPO_CI-ZUNIT     = TEKPO-ZUNIT.
    EKPO_CI-ZPRICE    = TEKPO-ZPRICE.
    EKPO_CI-ZCURRENCY = TEKPO-ZCURRENCY.
   ENDIF.
ENDLOOP.
ENDIF.
Regards,
Hari.

Change PO Output, user exits

Hello Champions,
Will anyone share me, is there any user exit which triggers while changing Purchase Order Output Medium in ME22N transaction. How to know list of user exits which are applicable for ME22N transaction?. will anyone guide me.
Reward with Full points

Hi,
Here are the list of User Exits for ME22N
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
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
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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
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_COMP                         Processing of Component Default Data at Time of GR: Customer
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_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
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_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
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_PURCHDOC_POSTED                      Purchasing Document Posted
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_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
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
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)
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
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
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
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)
Edited by: Raj on May 12, 2008 10:05 PM

User exits while changing the PO Output Medium

Hello Champions,
Will anyone share me, is there any user exit which triggers while changing Purchase Order Output Medium in ME22N transaction. How to know list of user exits which are applicable for ME22N transaction?. will anyone guide me.
Reward with Full point

Hi PV,
These are the list f User exits for ME22N:
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
Regards,
Maia

Using user exit IF_EX_ME_PROCESS_PO_CUST

Hi all,
I'm fairly new to SAP and would like your help in the following. I have a user who requires the ability to tick the Deliv Ind field (from the Delivery tab of ME22N screen) but we do not want to provide him all the update access that ME22N provides. To this end I have developed a custom transaction which updates the indicator via a BAPI (BAPI_PO_CHANGE). When the user tries this transaction in the production or QA environment he gets the following Authorisation message from SU53:-
Authorisation check failed
   Object Class BC_A Basis: Administration
      Authorization Obj.S_CTS_ADMI Administration Functions in Change and Transport System
         Authorization Field CTS_ADMFCT Administration Tasks for Change and Transport System
Is there a way to overcome this bearing in mind we dont want to provide him full access to ME22N?
To overcome the above problem we had provided a role to the user which allowed the custom transation to succeed but also allows him full access to ME22N.
One suggestion that was made was to code a user exit for ME22N/ME23N so that when the specific user clicks on the change button an error is displayed.
Any help would be most appreciated.

Hi Roberto,
yes. TRUE = ABAP_TRUE = 'X'.
In oo context you can almost always use ABAP_TRUE which is defined in type-pool ABAP as well. You can use
IF im_item->is_persistent( ) IS INITIAL. "New item
IF im_item->is_persistent( ) IS NOT INITIAL. "changed item
'persistent' means that it has been saved already, Merriam-Webster's says
per·sis·tent
adj pər-ˈsis-tənt, -ˈzis-
Definition of PERSISTENT
: existing for a long or longer than usual time or continuously: as
a : retained beyond the usual period <a persistent leaf>
b : continuing without change in function or structure <persistent gills>
Regards,
Clemens
Edited by: Clemens Li on Jan 14, 2011 1:24 PM

User Exit and BDC for ME22N

Hello All,
A code has been written in the User exit for Tcode ME22N, Which sets the indicator on PO line item. This has been done by modifying the standard itab POT by using field symbols, because the fields to be modified are shown in display mode in the tcode ME22N and cannot be done in BDC. See the below code in user exit ZXM06U43.
DATA char(50) VALUE '(SAPLMEPO)POT[]'.
CLEAR wa_ind.
    FIELD-SYMBOLS <f1> TYPE ANY.
Move memory of internal table POT to field symbol f1.
    ASSIGN (char) TO <f1>.
Move content of f1 to internal table i_ind
    i_ind[] = <f1> .
    LOOP AT i_ind INTO wa_ind.
      IF wa_ind-pstyp = '9'.            " Service PO - item category
IF PO Line item has History per Purchasing Document as 'D'
Set indicators on, for the line item.
        CLEAR v_cnt.
        SELECT COUNT( * ) INTO v_cnt FROM ent5100
                                     WHERE ebeln = wa_ind-ebeln
                                       AND ebelp = wa_ind-ebelp
                                       AND bewtp = 'D'.
        IF sy-subrc = 0.
          wa_ind-wepos = 'X'.            " Set Goods Receipt Indicator
          wa_ind-webre = 'X'.            " Set GR-based IV Indicator
          wa_ind-lebre = 'X'.            " Set Srv-based IV Indicator
        ELSE.
*End of addition SAP-20070910104025 - SL36 - D01K963369
          wa_ind-wepos = ' '.            " Clear Goods Receipt Indicator
          wa_ind-webre = ' '.            " Clear GR-based IV Indicator
          wa_ind-lebre = ' '.            " Clear Srv-based IV Indicator
          wa_ind-xersy = ' '.            " Clear ERS Indicator
        ENDIF.
        MODIFY i_ind FROM wa_ind INDEX sy-tabix.
      ENDIF.
    ENDLOOP.
    <f1> = i_ind[].
ENDIF.
ENDIF.
This code is in production and has been working fine.
The requirnment is now to make this indicator work for all the Purchase order before this code has been written in the Exit. For this my functional suggests that to write a separate program using BDC for PO change and jus add a period/dot in the short text and save it. The code has been written, the user exit and the above code is getting triggrred values are updated in internal table correctly.
However the flags was not set or cleared when seen in the tcode ME22N . This works fine if the tcode me22n is run directly and not working in BDC.
I have tried with ME22 without enjoy transaction in BDC changing the POT Program to SAPMM06E. It does not work.
Please help me as why it is not uodating in the table when using BDC.
Thanks in Advance.
Senthil Kumar

Hi All,
Any luck on this??
Thanks

User exit in ME22N

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