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 :
 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

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.

Similar Messages

User exit for saving a sales order

hi
wats the user exit when saving a sales order?

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

Error while Saving Service Sales order.

Hi..
Please help me for resolving below error..
While saving service sales order error is coming as-
Invalid account assignment category...
Detailed Error-
"Assign components to a/c assignment category & Account Assigmnet Category not defined.
In customisining a/c assgnment cate for ser & mainta order .In standard define the following values for the order category 30.A/c Asd type general F,
A/c *** type Project Q,A/c assigment type Sales Order E,Sales Doc Project D".
Awaiting for your inputs....
Thanks
Manoj Mahajan

Hi Manoj,
Account Key assigned to the pricing condition hasn't been configured completely.
Please check the appropriate account key and speak to your FI team.
Pl award me points if it is helpful.
Let me know if you need more details.
Thanks,
Ramesh

User id while creating a purchase order

Hello all,
I would like to know whether there is any option to enter the user id or user name while creating a purchase order. If so could anyone post on how to do that.
Thanks,
Maxx

If you are creating PO in foreground, you dont have the option of giving user id.
But if you create POs in background using a scheduled job, then when you are scheduling the job, you can overwrite the default user id and give the user id you want. In this case all the POs created by the job, will have the user id created by you.
But if you have to create a PO through background job, you have to give the inputs to PO through some programs may be BDCs or LSMW.
Reward if this helps. you

User Exit or BADi in Purchase Order Regarding

Hi Friends,
i have a requirement like this. If Item Categiry(At Item level, 3 Rd Column) in a Purchase order is type 'L'. We will have an option to enter multiple materials under components screen(It will come by giving on line item with 'Item categiry 'L''. at bottom under Material Data tab if we click Components button.)
At this screen i need to validate the component materials with line item material. Can any body tell me the User Exit name or Badi name for this requirement.
Thanks.
Sekhar.J

Hi,
Enhancement object MM06E005 has screen exits and function module exits that allow you to add customer fields to purchase order processing - both header and item overview.
Check txn CMOD or SMOD. Use CMOD to create a project with this enhancement object.
Check these links :
Re: ME21N - PO Enhancement using BADI
Re: How make validations before saving a Purchase Order ?
Re: Accesing Item Line Level Texts from MM06E005 user-exits (ME21N)
BAPI_PO_CHANGE
--DECLARATION OF INTERNAL TABLES USED--
DATA : RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA : HEADER1 LIKE BAPIMEPOHEADER.
DATA : POHEADERX LIKE BAPIMEPOHEADERX.
DATA : POITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
POITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE.
--APPENDING THE DATAS IN THE INTERNAL TABLE--
HEADER1-PO_NUMBER = '4500000001'.
HEADER1-CREATED_BY = 'divya'.
HEADER1-CREAT_DATE = '20060407'.
POHEADERX-PO_NUMBER = 'X'.
POHEADERX-CREATED_BY = 'X'.
POHEADERX-CREAT_DATE = 'X'.
POITEM-PO_ITEM = '10'.
POITEM-MATERIAL = 'RUBBER'.
POITEM-SHORT_TEXT = 'RUBBER PRODUCTS'.
APPEND POITEM.
POITEMX-PO_ITEM = '10'.
POITEMX-PO_ITEMX = 'X'.
POITEMX-MATERIAL = 'X'.
POITEMX-SHORT_TEXT = 'X'.
APPEND POITEMX.
*CALLING FUNCTION MODULE BAPI_PO_CHANGE
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500000001'
POHEADER = HEADER1
POHEADERX = POHEADERX
TABLES
RETURN = RETURN
POITEM = POITEM
POITEMX = POITEMX.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
--TO DISPLAY MESSAGES--
LOOP AT RETURN.
WRITE : RETURN-TYPE , RETURN-NUMBER , RETURN-MESSAGE.
ENDLOOP.
Make the above changes.
Th header is just a work area, not an internal table.
Refer ths thread and see if it has an answer:
FM BAPI_PO_CHANGE & new PO line items
Reward points
Regards

Error Occurred while saving the purchase order

Dear Experts,
While changing PO and Schedule Agreement using T.Code : ME22, ME32 we are facing below error message.
Problem occurred While altering and saving the purchase order.
Error message FGV004 - "SYST:date 00.00.0000 is not permitted" is generated
when modifying an Scheduling Agreement that does not have a Delivery
Schedule using ME32L.
Please Kindly help to fix this error as soon as possible.
Thanks in Advance.
Prasath Manoharan

hi,
In addition to above..
I also checked for the SAP note...
It shows only one note regarding MM...
pls check the sap note 355827..
As per this note you need to add few corrections...pls take help of basis consultant..
Regards
Priyanka.P

User exit after saving a sales order

Dear SAP-community,
I am looking for an user-exit that runs after the creation of a sales order. I need the created VBELN of the sales order and want start some additional functionality which should be triggered directly afetr saving?
Does anyone know such a exit?
Thanks
Kind regards
Markus

Plz SEARCH in SCN before posting.
User exit after saving sales order
user exit for saving a sales order

User Exit IDOC creation - When purchase order gets created

Hi All,
The requirement is whenever user creates a Purchase Order in the current SAP system an IDOC needs to get created and be sent to another SAP system where a Sales Order will be created.
Can anybody suggest the correct User exit/enhancement at the time of Purchase order creation which could be used ?
Also the function modules for creating the IDOCs within the user-exit.
Thanks for your help.

Hi Meghna,
Your requirement is SAP standard function which means you don't have to use any user exit.
What you need to do is configure output control, then when a PO saved, a idoc will send to vendor automaticly.
Here is a step brief
1. configure output type in NACE
2. Add condition record in NACE
3. Setup partner profile in WE20
if you need detailed doc, give me your email, I can send you.
Regards,
Brown

User Exit while saving the Excise Invoice in J1IIN

Dear All,
I want know whether anu User Exits are there while saving the Excise Invoice in J1IIN.
The "scenario" here is as follows:
---I will create an invoice(Commercial) in VF01. Suppose I got a number 1234(This is Billing Document number).
---Now I will go to J1IIN and create an Excise Invoice by reffering to the VF01 Billing Doc Number.I will enter all the details. Then I will Save it. While saving I want to check the following aspect:
I want to compare the Billing Document Number and Excise Invoice Number and give error if both the numbers are not same.
---That is I want to see that Excise Invoice and Billng Document number should be same.
I need your suggestion in the above scenario.
I will definitely reward if problem is solved.
Regards,
Raj Kumar Reddy.

Hi Raj,
Here is a list of available userexits for transaction J1IIN :
J_1I7_USEREXIT_DEPOT_BEF_SAVE
J_1I7_USEREXIT_DUTY_IN_EXPORT
J_1I7_USEREXIT_EXCISE_BEF_SAV
J_1I7_USEREXIT_EXGRP_DETERM
J_1I7_USEREXIT_SERGRP_DETERM
hope they are of some use.
Regards,
Philip Johannesen

User exit or BADI for purchase order

Hi,
I want send outbound IDOC for purchase order to 3rd party integration system.
It is too hard to map between standard purchase order IDOC and business object of 3rd party system because the structure of standard purchase order IDOC is so complicated.
So I want bring purchase order data into CBO table when purchase order is created or released. And this data will be inserted CBO IDOC for more simple structure than standard one.
I'm trying to find some of user exit or BADI to insert from standard purchase order to CBO table in the time of purchase order is created or released.
And I'm trying to find another way using message type.
As far as I know it is possible to set sending IDOC in the purchase order message type setting in IMG.
Is anyone who has related situation or know the way to do this?

Hi,
I have similar requirement, however the BADI name you mentioned does not exist.
Pls let me know the right one.
Thanks,
Dipak

BADI-User exit required for updating Purchase order header field -IHREZ

Hello All,
We have requirement in our business to update the purchase order header field "our reference" EKKO-IHREZ with some text field. We need a BADI/user exit that can be used for updating this field . We have checked the BADI ME_PROCESS_PO_CUST and unfortunately we are not able to use this BADI as it getting triggered in enjoy SAP transactions ME21N , ME22N etc. We are not creating the purchase order manually and we are using ME59N for creating Purchase order . Hence we are looking for some user exit/BADI that can be used in ME59N for updating the purchase order header field IHREZ.
Thanks in advance for your immediate response .
With regards,
Joseph Anand B

TRY using the exist u2022 EXIT_SAPLME59_001
You can also later on add this field by BAPI_PO_CHANGE

User exit/BADI for updating Purchase Order Item

I am would like to update the purchase order item - specifically field EKPO-REPOS in a user exit or BADI. I haven't been able to find one that allows you to update the purchase order item.
Any input would be appreciated.
Derick

You can use BADI ME_PROCESS_PO_CUST for you requirement
Method PROCESS_ITEM
* Retrieve item data.
    CALL METHOD im_item->get_data
      RECEIVING
        re_data = v_data_item.
Do you validations and changes here
*update changes
CALL METHOD im_item->set_data( v_data_item ).

User exit after save for purchase order create/change

After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

Hi,
BADI ME_PROCESS_PO_CUST.
1. Method to implement would be POST.
2. Method POST has parameter IM_HEADER which is in reference to IF_PURCHASE_ORDER_MM.
3. This reference has method GET_CONDITIONS.
4. call this method to get conditions data.
5. Make all the changes based on the logic and use method SET_CONDITIONS to change the values.
User exit will be MM06E005.
EXIT_SAPMM06E_012.
Reward points
Regards

User exit after save for purchase order?

After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

Hello,
Use the exit
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
VAsanth

Needs User-Exit/BADI name for Purchase Order in ECC 5.0

MM Experts,
We are using ECC 5.0. We have a requirement to change the value of standard SAP fields on the line item and header of the PO tables after PO is saved in the system.
I will appreciate if someone can guide me about which BADI or User-Exit I have to use to achieve this.
Rewards will be awarded for helpful tips.
Thanks in advance!
MP

Charlie,
Thanks for your quick reply. Do you have sample code for this BADI. If yes, then can you please let me know your email address .
Thanks.
MP

User exit while saving Service Purchase Order

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