User Exit when i am saving notification in IW21(Create PM Notification )

Please give a correct exit name
I tried all this but control not going inside the exit.
IWO10026          
IWO10027          
IWOC0001          
IWOC0002          
IWOC0003          
IWOC0004
QQMA0024          
Thank you
Kumar

hi,
IWOC0001 this ll get triggered when u create notification...in iw21 as soon as u press enter after putting the notification type in IW21...........

Similar Messages

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    Kevin MICHEL
    Moderator message: please (re)search yourself before asking, make use of available information/documentation.
    Edited by: Thomas Zloch on Oct 22, 2010 11:23 AM

    Hi venkatesh,
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  • How to find the ME29N 'USER EXIT' when our save the release PO after.

    How to find the ME29N 'USER EXIT' when our save the release PO after.
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    Hi,
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    Hi
    The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
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  • User Exit during Plant Order Saving

    Hi Friends
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    Hi
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    <b><REMOVED BY MODERATOR></b>
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    Message was edited by:
            Alvaro Tejada Galindo

  • User Exit for ME22N while saving of PO

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    Program names ZX... are reserved for includes of exit function groups
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  • User Exit when notification completeion

    Hello Experts,
    I need to make a validation at the time a PM notification is complete, like
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    Regards,
    Avi Koren

    Hi,
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  • User exit during creation and saving of Produciton order

    Hi folks,
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    Hi Team
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    o Material master to have the entry at MVKE
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    o Should have more than one line item or number of line items with UoM PAL or tonnes TES should be > 1
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    0-10 PAL/TES 20
    11- 20 PAL/TES 10
    21- 30 PAL/TES 5
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    0-15 PAL/TES 25
    16-20 PAL/TES 20
    21- 30 PAL/TES 15
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  • User Exit when save Purchase Requisition (ME51N and ME52N)

    Hy Everyboby,
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    Hi All,
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  • User exits when posting purchase document and goods movement (GR)

    I want to update some custom tables when posting PO and goods movement (GR) .
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    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.
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    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
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    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
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    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
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    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification

  • Suggest the user exit when process order released then save

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    Hi,
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    Dhaval

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