User Exit M06B0002 - EXIT_SAPLEBND_001

Hi,
We are using a release strategy that should check the field "Quantity" in the purchase requisition (MEREQ3321-MENGE).
The Release Strategy is using a communication structure called CEBAN in which this field does not exist.
We would like to populate the field CEBAN-USNR1 with the value in the field "Quantity" in the Purchase Requisition (MEREQ3321-MENGE).
We activated user exit EXIT_SAPLEBND_001 and we try to import the value from EBAN-MENGE. The problem is that EBAN-MENGE is not filled until the document is saved.
We don't know how to import the value of the "quantity" field into the CEBAN communication structure so that the release strategy can work.
The CEBAN communication structure does not have key fields to help...
Does anyone have an idea on how to do that ?
Thank you very much.
Best regards,
Remi

In SAP standard user exit, we cannot access information which is not defined in the import parameter of user exit.
To overcome this problem, we can use following technique for accessing information outside of the User exit scope.
For Example:
In partner determination user exit EXIT_SAPLV09A_004 we cannot access document type or any sales document header information.
Go in debugging mode inside the exit. Click "Calls"..
When you check calls in user exit, then you will find SAPMV45A where VBAK or other sales document information structure are avaliable. then you can use this informaiton as follows:
Example:
CONSTANTS: C_VBAK(14) TYPE C VALUE '(SAPMV45A)VBAK',
FIELD-SYMBOLS: <FS_VBAK> TYPE VBAK.
ASSIGN (C_VBAK) TO <FS_VBAK>.
CHECK <FS_VBAK>-AUART = C_ZSQT OR
<FS_VBAK>-AUART = C_ZDQT.
SELECT SINGLE AUART
                      FROM VBAK
                      INTO V_AUART
                      WHERE VBELN = <FS_VBAK>-VGBEL.
In your case, go in debugging mode of user exit.. EXIT_SAPLEBND_001..
Click "calls"... check the programs.. and try to find out which program contains the required variable and its value..
then you can use it as explained above....
I hope it is solved...

Similar Messages

  • User exit M06B0002 Changes to comm. structure for purchase requi

    Hi Folks,
    Do any of you fine guys if there is a note to implement to get the same tables available in "M06B0002 Changes to comm. structure for purchase requisition release" as you have in "M06B0005 Changes to comm. structure for overall release of requisn. "?
    In M06B0005 you have:
    ""Lokale Schnittstelle:
    *"       IMPORTING
    *"             VALUE(I_CEBAN) LIKE  CEBAN STRUCTURE  CEBAN
    *"       EXPORTING
    *"             VALUE(E_CEBAN) LIKE  CEBAN STRUCTURE  CEBAN
    *"       TABLES
    *"              C_EBAN STRUCTURE  EBAN
    *"              C_EBKN STRUCTURE  EBKN
    but in M06B0002 you only have:
    ""Lokale Schnittstelle:
    *"       IMPORTING
    *"             VALUE(I_CEBAN) LIKE  CEBAN STRUCTURE  CEBAN
    *"       EXPORTING
    *"             VALUE(E_CEBAN) LIKE  CEBAN STRUCTURE  CEBAN
    I find this a little bit odd???
    Thanks in advance,
    Thomas

    Hi,
    Are there any custom defined characteristics for your release strategy ? SAP gives you certain characteristics like Purchase Order value, material group etc on which Release strategy can be determined but other than SAP defined fields if you want some other fields then you need to pass the value for this particular field in your exit.
    Also if you are using this exit , are you passing the values to the export structure e_cekko ? You can use :
    move-corresponding i_cekko to e_cekko.
    One more point is if you have custom defined fields for your exit then that has to be also passed to c_ekko.
    The important point here is that if you are using this exit then all the characteristics that you have defined in config for release strategy determination has to be passed to the export structure.If any of them is blank then release strategy will not be determined.
    Pravat.

  • Purchase Req user exit

    I am having difficulty entering a user exit, M06B0002, function EXIT_SAPLEBND_001 include ZXM06U13.  It should allow me to set CEBAN-USRC1 a user field which would allow me to determine the release strategy using this as a classification.
    The system works fine for user exit M06B0001 which allows the person in workflow responsible to be determined.  But this does not allow me to manipulate field USRC1.
    I have added the enhancement M06B0002 to project Z06B0001 which already contains M06B0001 and activated the enhancement.  Include ZXM06U13 has been activated as well, yet a breakpoint in the code is not hit.
    Any suggestions?

    The release strategies have been configured (in DEVL) the coding is in place, and the correct release codes are listed.  I have even got the substitution to work.  However, if I change the document type before saving, it fails to re-evaluate the new release strategy.  Since this is a mistake that many users will make, I need to determine why this is so.  Debugging has shown that it is re-determining personnel in ZXM06U12, but this would be after the strategy had been determined.  ZXM02U05 verifies the customer fieldsand the flag EX_RECHECK_ITEM  is being set.  I have checked SAP Notes.  Any ideas?

  • User exit: save PM order

    Dear all,
    I'm looking for an user exit that will be actived during order save. However, it seems most exits just for check, I can not change any data.
    The requirement is: if user save certain order, then field function area 'CAUFVD-FUNC_AREA' is filled automatically. This fiels in the order header.
    Thanks,
    Ben

    Hi,
    Orders     
    User Exits     BBPK0001
    Description     Exit for determining the external procurement profile
    User Exits     CNEX0013
    Description     Default item category for component assignment
    User Exits     CNEX0026
    Description     Customer enhancement for general inspection of material
    User Exits     CNEX0027
    Description     Customer enhancement: Plant, storage loc. finding for comp.
    User Exits     CNEX0037
    Description     Check new component
    User Exits     COCCA002
    Description     Customer Functions for Organizational Authorization Checks (SETTLEMENT)
    User Exits     COI20001
    Description     Changing of person found
    User Exits     COI20002
    Description     Alternative procurement of HR availability data
    User Exits     COOM0001
    Description     Customer Functions for Overhead Percentages
    User Exits     COOPA_01
    Description     Customer check modules for internal orders
    User Exits     COOPA002
    Description     Customer function for master data maintenance - internal orders
    User Exits     COOPA003
    Description     User-Defined Fields in the Order Master
    User Exits     COOPA004
    Description     Customer function: Print order master data
    User Exits     COPCP005 (see: 1, )
    Description     Material Costing: User exit for material valuation (strategy U)
    User Exits     CY190001
    Description     Capacity Planning: Change order operation
    User Exits     COZF0001
    Description     Change purchase req. for externally processed operation
    User Exits     COZF0002
    Description     Change purchase req. for externally procured component
    User Exits     CYPP0001
    Description     Change sequence criteria and sequencing
    User Exits     ICSV0001
    Description     Display of geographic location data
    User Exits     ICSV0002
    Description     Automatic task determination for service notifications
    User Exits     ICSV0003
    Description     Partner selection
    User Exits     ICSV0004
    Description     Check PM object and display object information
    User Exits     ICSV0005
    Description     Determining reason for rejection - resource-related billing
    User Exits     ICSV0008
    Description     Validation of additional partner types
    User Exits     IWMI0001
    Description     User exits for SM/PM IDOCs
    User Exits     IWO10001
    Description     Create a PM sub-order
    User Exits     IWO10002
    Description     Customer check for order release
    User Exits     IWO10004
    Description     Customer check for order completion
    User Exits     IWO10005
    Description     Customer specific determination of profit centre
    User Exits     IWO10006
    Description     FCode exclusion through customer enhancement
    User Exits     IWO10007
    Description     Customer enhancement - permits in the order
    User Exits     IWO10008
    Description     Customer enhancement: Determination of tax jurisdiction code
    User Exits     IWO10009
    Description     Customer Check for 'Save' Event
    User Exits     IWO10010
    Description     Customer enhancement for determining WBS element
    User Exits     IWO10011
    Description     Customer enhancement for component selection
    User Exits     IWO10012
    Description     Priority handling on central header
    User Exits     IWO10015
    Description     F4 Help for user fields on operation
    User Exits     IWO10016
    Description     Customer enhancement to check operation user fields
    User Exits     IWO10017
    Description     Determine external order number by customer logic
    User Exits     IWO10018
    Description     User fields on order header
    User Exits     IWO10020
    Description     Automatically include task list
    User Exits     IWO10021
    Description     Automatic task list transfer when creating order from notification
    User Exits     IWO10022
    Description     Determine calendar from user exit
    User Exits     IWO10023
    Description     Service order: Change header data for advance shipment document
    User Exits     IWO10024
    Description     Service order: Changes to items for advance shipment
    User Exits     IWO10025
    Description     Finding responsible cost centre
    User Exits     IWO10026
    Description     User check on setting status 'Do not perform'
    User Exits     IWO10027
    Description     User exit: Generate user-defined settlement rule
    User Exits     IWO10029
    Description     Inclusion of bill of material in PM/SM order
    User Exits     IWO10030
    Description     Predefining the fields for the profitability segment
    User Exits     IWO10031
    Description     Hide personnel number in PM/SM order
    User Exits     IWO10033
    Description     Customer-Specific Authorization Check PM/CS Order
    User Exits     IWO10034
    Description     Operation status based on the status of capacity requirements
    User Exits     IWO20001
    Description     User exit to pass routing/task list to order
    User Exits     IWOC0003
    Description     PM/SM authorization check of ref. object and planner group
    User Exits     M06B0002
    Description     Change communication structure for purchase requisition release
    User Exits     MGA00003
    Description     Material Master (Industry and Retail): Number Display
    User Exits     PPCO0001
    Description     Application development: PP orders
    User Exits     PPCO0005
    Description     Storage location/backflushing when order is created
    User Exits     PPCO0023
    Description     Checks changes to components
    regards,
    Venkatesan Anandan

  • 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 while saving Service Purchase Order

    i want to update one z table from the Service PO, after saving. Hence i require , an user exit, which will give the details of the service tab , of the PO. I am not able to get any exit, where the details of the Service tab, of the transaction me22n.
    Below is the screen of the Service tab of the purchase Order Screen :
                                                                                    <b>Line      DeService numbShort text                   Quantity          Uni    Gross priceCr
        10          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN
        20          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN</b>

    hi,
    check this out .
    Transaction Code - ME21 Create 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
    LMEKO001 Extend communications structure KOMK for pricing
    LMEKO002 Extend communications structure KOMP for pricing
    MM06E011 Activation of PReq Lock
    No of Exits: 38
    Kishi.

  • User-exit for deletion of line item in PO

    hi group
    i want to delete a line item of purchase order.
    and after that i have to make some changes
    so i want to know which user-exit will be used here.
    please help its urgent.

    Hi,
    Please fine the list of user exits for the transaction ME22.
    If it serves your purpsoe , please close the thread and reward suitable points.
    Regards,
    Irfan Hussain
    Transaction Code - ME22                     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
    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
    LWSUS001
    Customer-Specific Supply Source Determination in Retail
    MRFLB001
    Control Items in Release Creation
    No of Exits:         33

  • Badi or User Exit to close PR in ME59n

    Dear All,
    I have implemented a enhancement for ME59n(EXIT_SAPLME59_001). Here we club the PR which has same material, vendor, date..... And add the quantity to first PR quantity and create a single PO against all the PR.
    PR No              Material                vendor                     date                Quantity
    1                      ABC                   XYZ                     26.05.2011           100
    2                     ABC                    XYZ                     26.05.2011           200
    3                    ABC                     XYZ                     26.05.2011           300
    Assume the above example and here it will sum up the quantity i.e. 600 total and put against PR 1 and will remove the PR 2 and 3 from the internal table. Now PO will create for PR 1 with 600 as quantity and standard SAP will mark the PR 1 as closed.
    Now we have removed PR 2 and 3 from the internal table during run time after adding the Quantity. But I need to mark PR 2 and 3 as closed.
    Please let me know if there is any right Exit or Badi to achieve it or other way.
    Thanks in advance.
    Arun Kumaram.

    Here are the user exits you can look to http://www.sap-img.com/ab038.htm to and
    AMPL0001            Subscreen usu.p.dat.adicionales p.lista piezas fabr.autoriz.            
    LMEDR001            Ampliaciones programa de impresión                                      
    LMEKO001            Ampliar estructura comunicación KOMK para determinar precios            
    LMEKO002            Ampliar estructura comunicación KOMP para determinar precios            
    LMELA002            Transfer.núm.lote de aviso entrega al contabilizar una EM               
    LMELA010            Entrada aviso de entrega: toma de datos posición de IDOC                
    LMEQR001            Exit de usuario p.determinación fuente aprovision.                      
    LMEXF001            Condiciones en documentos de compra sin recepción d.factura             
    LWSUS001            Determinación fuente aprov.específica cliente en el comercio            
    M06B0001            Determinación de funciones p.liberación solicitud de pedido             
    M06B0002            Modific.estructura de comunicación p.liberación solic.pedido            
    M06B0003            rango de números y número de documento                                  
    M06B0004            rango de números y número de documento                                  
    M06B0005            Modif.estruct.comunicación p.liberación general solic.pedido            
    M06E0004            Modif.estructura comunicación p.liberación docs.compras                 
    M06E0005            Determinación funciones p.liberación doc.compras                        
    ME590001            Agrupación solicitudes de ped.p.partición de pedidos en ME59            
    MEETA001            Determinar clase de reparto (atrasos, nec.inmed., previsión)            
    MEFLD004            Determ.fe.entrega más temprana p.verif.seg.EM (sólo pedido)             
    MELAB001            Crear orden entrega p.suministro: Realiz.plan de transmisión            
    MEQUERY1            Ampliación para resumen de documentos ME21N/ME51N                       
    MEVME001            Cálculo ctd.prop.entr.mercanc.y tolerancia exc./faltas sum.             
    MM06E001            Exit de usuario para EDI: entrada/salida documentos ventas              
    MM06E003            rango de números y número de documento                                  
    MM06E004            Control pantallas datos import. en el pedido                            
    MM06E005            Campos cliente en documento compras                                     
    MM06E007            Doc.modif.p.solicitudes pedido durante conversión a pedido              
    MM06E008            Control del valor previsto p.pedidos p.orden de entrega                 
    MM06E009            Textos relevantes p.indicador "Existen textos"                          
    MM06E010            Selección de campos para la dirección del proveedor                     
    MM06E011            Activación bloqueo de solicitud pedido                                  
    MMAL0001            ALE distribución libro de pedidos: tratamiento salidas                  
    MMAL0002            ALE distribución libro de pedidos: tratamiento entradas                 
    MMAL0003            ALE distribución registro info compras: tratamiento salidas             
    MMAL0004            ALE distribución registro info compras: tratamiento entradas            
    MMDA0001            Propuesta de direcciones suministro                                     
    MMFAB001            Exit usuario para creación orden entrega                                
    MRFLB001            Controlar posiciones p.creación orden entrega

  • Badi & User Exit for ME21N & ME22N

    Hi,
            My requirement is when a Purchase order is created using ME21n or when a line is added or changed using ME22n, the system should copy the vendors tax jurisdiction to the purchase order line items jurisdiction code. I tried badi (ME_PROCESS_PO_CUST) but could not suceed. Can any one tell me if any badi or user exit available for the same???
    Thanks in Advance.

    hi,
    Enhancement/ Business Add-in            Description
    Enhancement
    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
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    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
    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
    M06B0003                                Number range and document number
    Business Add-in
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    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_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    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_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    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
    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_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    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
    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
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • User exit/BADI for Return PO item delivery Address

    Hi Guyz,
    We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
    Is there any Exit/BADI which serve this purpose.
    Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
    Any ideas could be really helpfull.
    Thanks,
    Vinod.

    Hi,
    there are some user-exit & enhancements....
    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
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    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
    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
    M06B0003                                Number range and document number
    Some BADI s:
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    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_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    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_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    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
    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_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    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
    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
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • User exit or BAdI name for Netprice field in PO

    Hi All,
    Can you please give me the name of the BADI or user exit to update the net price field in automatic creation of PO ME59N.
    In this case I am creating the PO based on a PR the net price field has to pick the price from the Sales Order.
    Please help me out in this.
    Thanks,
    Praveen

    <b>User-Exits</b>
    MM06E010
    MM06E009
    MM06E008
    MM06E007
    MM06E005
    MM06E004
    MM06E003
    MM06E001
    MEVME001
    MM06E011
    MEQUERY1
    MRFLB001
    MMFAB001
    MMDA0001
    MMAL0004
    MMAL0003
    MMAL0002
    MMAL0001
    M06B0002
    M06B0001
    LWSUS001
    LMEXF001
    LMEQR001
    LMELA010
    LMELA002
    LMEDR001
    AMPL0001
    MELAB001
    LMELA002
    LMEDR001
    AMPL0001
    MELAB001
    MEFLD004
    MEETA001
    ME590001
    M06E0005
    M06B0003
    M06B0004
    M06B0005
    M06E0004
    <b>BADIs</b>
    ME_HOLD_PO    
    ME_CIN_MM06EFKO
    ME_CIN_LEINRF2V
    ME_CIN_LEINRF2R
    Greetings,
    Blag.

  • Hi frnds doubt in user exit..

    Hi frnds..
    i hav to write an exit code as per the req can any pne hlp me regarding this...
    User Exit assigned the number ranges for Purchase order ranges allotted for each business area whenever Purchase Department creates purchase order.
    looking for ur reply.
                                    with regards,
                                        sahakla

    hi rajesh,
    Please check this user exits EXIT_SAPMM06E_017 in enhancement MM06E005 (t/code <b>SMOD</b>).
    List of <b>user exits</b> for
    Transaction Code - <b>ME21</b> Create Purchase Order
    <b>
    Exit Name Description</b>
    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
    LMEKO001 Extend communications structure KOMK for pricing
    LMEKO002 Extend communications structure KOMP for pricing
    MM06E011 Activation of PReq Lock
    No of Exits: 38
    Hope this will help.
    Cheers
    Alfred
    Reward with poinst if it is helpful.

  • 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

  • Purchase Order User Exit (ME21N)

    Hello experts,
    I have a request to enhance SAP for authorization when a user creates a PO (ME21N)that all of the line items have the same purchasing group as the what is in the header, or it cannot be created.
    Anybody have any idea what exit this would be in?
    Thanks.

    Hi Tom,
    Here are the user exits available for ME21N.
    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
    For your case, please check <b>MM06E005</b> or you can try BADI <b>ME_PROCESS_PO_CUST</b>.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Can anyone give me user exit name for create/update purchase order partners

    Hello guys
      Can anyone gives me user exit name for create/update purchase order partners?
      Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N)  by using user exit.

    hi,
    check these exits.
    Transaction Code - ME21N                    Create Purchase Order
    Enhancement/ Business Add-in            Description
    Enhancement
    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
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    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
    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
    M06B0003                                Number range and document number

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