User exit purchase requisition

Hello,
I want block automatically items of purchase requisition if the quantity is less a value (stored in a table per material), using the field EBAN-BLCKD, but i don't know where I would introduce this code.
¿There are any user exit in the purchase requisition?
Thanks in advance
Javier

Hi Francisco,
Please refer the folowing link... This program helps you in finding user exits for a perticulat t-code...
http://www.erpgenie.com/abap/code/abap26.htm
If required, take help of your developer to copy & run the program
Thanks & regards
Mahesh
Reward points if useful

Similar Messages

User Exit for Requisition Release Strategy

Hi All,
Is anyone able to provide any guidance on determining the release strategy of a purchase requisition via a user exit? It has become neccessary to do this due to certain shortcomings of the classes and characteristic functionality.
I believe it's possible, I just don't know how.
Thanks.
Richard

go SMOD and enter enhancement M06E0004 it is exit LXM06U13

Transactions ME51N & ME52N user exits - saving requisitions

Hi all.
I have a new requirement for disallowing transactions ME51N & ME52N from saving purchase requisition records that have more than one line items associated with each of them.
Basically upon the user clicking on the 'Save' icon I have to first check the purchasing group screen field (MEREQ3211GRID-EKGRP) of the captured purchase requisition at each event instance. If the purchasing group matches the one I check for (i.e. the configured one) and the purchase requisition also has more than one line item associated to it then I should skip the posting functionality for this specific purchase requisition and then issue an error dialog message to the user telling him/her that such a transaction is not alllowed.
Please help me to find the following:
1) The user exit/BADI to use in order to implement such a change.
2) The data objects or internal table/(s) that I may use in order to count the number of captured line items for each purchase requisition (e.g. via the 'DESCRIBE' command).
Thanks in advance!

Hi Venkatesan,
I have looked at the definition of this BADI via se18. The interface has a few parameters which also reference other types higher up in the hierachy.
Which method do you think would be ideal in order to do the following:
1) Get the item data count as captured by the user via the transaction ME51N?
2) Get the item data count as collected from the database (i.e. as previously captured) and changed by the user via transaction ME52N?
I have to then make changes exactly at these points.
Thanks again!
Edited by: L J Langa on Apr 16, 2009 3:00 PM

WF-BATCH user in Purchase Requisition

Hello Guru's,
I am developing a Purchase Requisition workflow and using a background method (BUS2105-Release) to release the requisition. My problem is when the item is changed/Released in background the User is getting filled as "WF-BATCH".
To fix the issue i am creating one more activity step after the Release method step in workflow and in that activity step using a custom method to update the values in CDHDR table by validating the exact record from CDPOS table(to avoid deadlock using Enque/Deque).
Can anyone suggest me, if there are any simple solutions or straight solutions to fix.
Thanks,
Sudhir.

Hi Sudhir,
the release is done with the BAPI function
BAPI_REQUISITION_RELEASE_GEN
Some of these BAPI's do offer an import element, saying "USER", where you can overwrite the current user with another one's ID, to avoid having the background user as the last change of the object.
In this case, this option is not available, so to say, there's nothing that can be fixed.
The solution to set and overwrite the release step with another user id, is exactly to change the change documents. So you've already found what you were looking for.
Best wishes,
Florin

User Exit - Purchase Order Create - Payment Exceeded

Hello All,
When i will to save the PO, i need to check payment budget.
I'm using the User Exit MM06E005/EXIT_SAPMM06E_012.
But when the error is about payment budget exceeded, the message is displayed before the program enter in the user exit. So, i can't check because the program do not enter in User exit.
How can i solve it?
Thanks

Hi ,
If ur craeting a accout assigned PO and ur getting the message caled , payment budget exceeded , then it means that,
that account which ur assigning has got some limit of Rs.
But ur total amount of PO is exceeding the limit and basically it s a functional issue, but if u want to ceck the exit for ur case then , what u can do is u craete a po whose total amount is less than that account limit.
Even i was facing the same problem, so what i did i try to crate a po with only one line item and qty 2 with price 100 Rs only , and that error will not come and u can chk ur exit smoothly.
If u face any problem , pls ask if i can reply u
Regards

USER EXIT:Purchase order services

In the user-exit: EXIT_SAPLMLSP_030 which is used for the services in PO has only structure srv_esll.In this user-exit I want the PO item .Please suggest me how to get the PO item details in this userexit.

Dear Danish,
This is while PO creation hence there wont be any PO number.
My scenario is this:While PO creation , I enter 10 items and for each item selected I will be entering the services and while doing this i select from item drop down.This BAdi will not get called and when it gets called first time it gives the last line item but not the selected item for service.
With thanks & regards,

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/BADI to change the Purchase Requisition date,creating threw MD02

Hi,
I've a requirement to change the Purchase Requisition creation date.
I'm using MD02 to create Purchase Requisition.
Based on the requirement if the available qty is less than the required quantity,we can change Purchase requisition date.
Please let me know if any BADI's/User Exits we can use for this purpose.
I've checked EXIT_SAPLMEREQ_010. I've kept debugging point nad i run MD02, but it is not stopping in the exit.
we are using SAP 4.6c.
Thanks,
Adi.

Hi Experts,
Could you please give me a suggestion for the above problem???
Thanks,
Adi.

User exit for Purchase order & Purchase requisition.

Hi,
I need the user exits/BADIs/BTE in the following events.
       1) Just before saving Purchase requisitions and After saving purchase req ( Create and Change)
      2) Just before saving Purchase Order and After saving purchase Order   ( Create and Change)
Regards,
Ganesh Nama.

Hi Experts,
I want to change delivery date in PR while creating purchase requisition ME51n.
Means need to add 7 days in delivry date field when ever it is todays date (sy-datum).
Please suggest suitable badi or EXIT.
I tried in BADI..ME_PROCESS_REQ_CUST... in PROCESS_ITEM methode
data : preqdata type mereq_item,
          v_lfdat    type sy-datum.
          prereq_x   type   mereq_itemx.
    preqdata = im_item->get_data( ).
if preqdata-lfdat = sy-datum.
prereq_x-lfdat = 'X'.
call function 'CALCULATE_DATE'
   exporting
     days              = '7'
     months            = '0'
     start_date        = sy-datum
   importing
     result_date       = v_lfdat            .
preqdata-lfdat = v_lfdat.
call method im_item->set_datax( prereq_x ).
call method im_item->set_data( preqdata ).
endif.
But systems is ignoring thi change and again coming in same badi ..so in loop.
Please tel any other way to make change is delivery date field.
Thank you.....!!!!
Nilesh.

User Exit/BADI for Purchase Order and Purchase Requisitions

HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun Bahal

For Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_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
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
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., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
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 P
MM06E008 Monitoring of contr. target value in case of release or
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 proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban

Purchase requisition User Exit/BADI

I am creating a Purchase Requisition using MRP. (Transaction MD50). I am looking for an user exit or BADI which allows me to change Purchase Requisition line item before the Purchase requisition is saved.
Thanks in Advance.

Hi,
Here there are 2 User Exits that may be usefull
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
Rgds
FC

Purchase requisition , ME51N, user exit for change Release date

Hello.
Purchase Requisition ( transaction ME51N).
I want to change the value of u201ERelease dateu201C using user-exit EXIT_SAPLMEREQ_005.
CALL METHOD im_req_item->get_data
RECEIVING
    re_data = get.
set = get.
set-frgdt = u2026..
CALL METHOD im_req_item->set_data
    EXPORTING
      im_data = set.
Next, in dynpro is visible the right value from EXIT_SAPLMEREQ_005, but when saving the system uses another value, not the value from user exit.
Do you anybody have some experiences with this problem?
Lumir

Hi
The USer Exit you can use for the ME51n Tcode is by using Badi's.The Badi you can use is ME_PROCESS_REQ_CUST BADI.
Method to be used: PROCESS_ITEM
This link gives you a brief idea.Hope it helps you.
BADI for ME51N
Thanking you.

User Exit when save Purchase Requisition (ME51N and ME52N)

Hy Everyboby,
I want to know an enhancement point/user exit activated when saving a Purchase requisition to control all item amount for a budget check.
So anyone can help me ?
Thanks in advance.

Hi All,
i am working on an enhancement where in i need to enhance the transactions ME41,42 , ME51n, 52n and ME21n and ME22n.
the requirement is whenever a PR is created/modified (ME51/52) and a business document is attached to it, then the same business document should be available in the RFQ created for this PR as an attachment. and the same flow should happen while creating the PO using the RFQ. I am unable to find a correct user exit for this requirement. kindlyreply me if you have any solutions for it.
your help is very much appreciated.
thanks,
Mohan

Purchase requisition release procedure through User-Exit

Hi Workflow Guru,
I have a requirement to configure purchase requisition workflow . the workflow should trigger through release strategy.
The approver should determine through user-exit and the approver should determine based on value and quantity and that can be define in user-exit. as per my knowledge the value should mantain in SPRO-Release procedure. Please clarify me is it possible through user-exit. I am worked on user-exit for release procedure based on purchasing group.
Thanks in advance.
Regards,
Ranjan Tiwari

Hi,
There is BADI ME_REQ_POSTED
in method POSTED you can write your code to trigger the workflow and get the information related to release strategy and
Purchase requisation .
for more than one PR use below logic .
LOOP at im_eban into gwa_im_eban .
    concatenate gwa_im_eban-banfn gwa_im_eban-bnfpo into gwa_objkey .
add data into container -----------------
      gwa_event_container-element = 'PurchaseRequisition'.
    gwa_event_container-value = gwa_im_eban-banfn.
    append gwa_event_container to gi_event_container.
    clear: gwa_event_container.
    gwa_event_container-element = 'ItemOfRequisition'.
    gwa_event_container-value = gwa_im_eban-bnfpo.
    append gwa_event_container to gi_event_container.
get the other details and create event to start workflow .
select single * from eban into lwa_eban where banfn = gwa_im_eban-banfn
                                              and bnfpo = gwa_im_eban-bnfpo .
        if sy-subrc <> 0 .
      call function 'SWE_EVENT_CREATE'
        exporting
          objtype           = 'BUS2009'
          objkey            = gwa_objkey
          event             = 'zcreated'
        tables
          event_container   = gi_event_container
        exceptions
          objtype_not_found = 1
          others            = 2.
ENDLOOP .
Hope this will resolve your issue.
Thanks and Regards,
Deepanker Dwivedi

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

User exit purchase requisition

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