User exits when posting purchase document and goods movement (GR)

I want to update some custom tables when posting PO and goods movement (GR) .
Please suggest user exits for both posting.

Check the below exists
FOR PO
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
AMPL0001            User subscreen for additional data on AMPL
For Goods Movement
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

Similar Messages

  • 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

  • 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

  • USER EXIT ON Posting RMCA documents FI-CA Interface

    Hi all,
    I have to fill some custom fields in RMCA documents during the FI-CA interface.
    I used the events 61, 4000, (transaction FQEVENTS) but there isn't any billing information (VBRK).
    That's all.
    Thanks for your help.
    Bye Enzo

    Hi Enzo,
    do you have debug your user-exit and check if in a calling program you have this information ?
    if yes, you can access this information with a little tip&trick.
    Rgd
    Frédéric

  • User Exit after posting document (FB01)

    Dear all,
    I want to change the BSEG entries based on a mapping table.
    Is there any User Exit after posting document. I debuged long time and couldnt find any User Exit where u can change the BSEG.
    Thank u very much!
    best regards

    thank u for ur answer. I know it but not really! I know there is also an option. But my question here:
    -> Is here no User Exit where I can change the BSEG?
    -> It is possible to write a normal ABAP code in the substitution?
    Thank u very much

  • User exit to post GI for scrap via MF42N

    Hello experts,
    I have a requirements that need to implement an user exit within transaction <b>MF42N</b> which would enable the transaction to post GI document to scrap (movement type 551) after posting the GR for backflashing (movement type 131). For some reason, the standard transaction MF42N only posts the GR document for the backflashing but not the subsequence GI document to scrap.
    I am hoping by only changing some indicators or I_MODE in user exit <b>EXIT_SAPLBARM_002</b> can do the posting. So far, tried all the combination but no luck. If this is impossible, I would need to code the whole process of calling transaction MB1A to post the MM document or call BAPI_GOODSMVT_CREATE to force the posting.
    Does anyone know the trick of how to make the transaction does the posting to scrap via MF42N?
    Any advice is appreciated. Thank you,
    Minami

    Thanks Martin,
    I guess that's the same path that I took earlier when using SPRO and looking at the Purchasing->Messages. In my case it's ZMEDRUCK, but that does not help me in regards to controlling the vendors e-mail address being used. When sending the PO as an e-mail it uses (by default) the first e-mail address of the Vendor, whereas the vendor could have multiple ones. In my test case my vendor has two addresses but it always defaults to using the first. I know that I need to modify this behaviour somehow, but how I have no idea as I can find no Exit routine.
    Jas

  • User exit or any other enhancements during good receipt

    Hi
    i am lookin for user exit or other enhancements during MIGO / goods receipt
    actually i want to generate internal serial no. with my own logic
    the system should take serial number with my own logic at the time of goods receipt .

    Hi,
    Plz find the below exits,
    Enhancement
    MBCFC004                                Maintenance of batch specifications for goods movements
    MBCFC003                                Maintenance of batch master data for goods movements
    MBCF0011                                Read From RESB and RKPF For Print List in  MB26
    MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0009                                Filling the storage location field
    MBCF0002                                Customer function exit: Segment text in material doc. item
    MBCF0005                                Material document item for goods receipt/issue slip
    MBCF0006                                Customer function for WBS element
    MBCF0007                                Customer function exit: Updating a reservation
    Business Add-in
    MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
    MB_DOCUMENT_BADI                        BADIs when creating a material document
    MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
    MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
    MB_CIN_LMBMBU04                         posting of gr
    Regards
    Ravi Ganji

  • Need User Exit before the Purchase Order saved!!!

    Hai All,
        I am in search for User Exit before the Purchase Order gets saved.This User Exit should capture this generated Purchase Order and post it to the Destination System for further processing.
        Can anyone help me to find this User Exit.
    Thanks,
    Ugandhar.<b></b><b></b>
    Message was edited by: Ugandhar Domathoti

    Check out this enchancement in smod <b>MM06E001</b>
    in that EXIT_SAPLEINM_001
            EXIT_SAPLEINM_002
    may help you ....
    regards
    vijay

  • User Exit regarding SD billing Document

    Hi Experts,
    I want several user exits of SD billing document.  The one is used to update Item condition when Billing document created, and the second is used to save to my add-on table before document saved.   Could you have any suggestions?
    Thanks.

    [User exits in sales document processing|http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm]

  • User-Exit for changing Sales Document Number - Urgent

    Hi Experts ,
                     Please suggest me the <b>User Exit for changing Sales Document Number.</b>
    thanks,
    Jayesh<b></b>

    hi jayesh,
    chech this exit-----EXIT_SAPFV45S_002.
    this exit's description says " Change Sales Document Using Configuration".
    Other available exits are
    SDAPO001            Activating Sourcing Subitem Quantity Propagation
    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
    Enter these exits name in SMOD transaction and select components. u can find all the user exits available for this exit name.
    Reward me if useful..........
    Harimanjesh AN

  • 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.
    which user exit will be used?
    thanks.
    alex.

    Hi,
      process :
        go to tranx code :   ME29N ,
           System---->Status , here copy the program name (SAPLMEGUI),
         go to abap editor and specify the program name SAPLMEGUI and find the package "ME".
         tranx code : CMOD ,  Utilites--->Sap Enanchement,
                                         specify the package name : ME
                                          and execute, displays a list of exits ,
                                 and find out our suitable exit based on requirement.
    check these :   EXIT_SAPMM06E_021
    reg
    Siva

  • User-Exit message for Purchase Order

    Hello,
    I've implemented a specific type of message (ZNEU) for purchase order.
    With some specifics conditions (not managed in SPRO), I'd like that the ouput message of a purchase order is either the standard one NEU or my specific ZNEU..but noth both as actually.
    Is there any user-exit where I can code and change the ouput message determination  ?
    Thanks a lot in advance.
    Best regards
    Fanny PONEL ( GROUX).

    No user exit for this but this can be control by MN04.
    Here you can control the ouyput type trigger
    youmay need to configure the access seq and maintian that for your ZNEU conditon.

  • Purchase Req and Goods Receipt (ESS) question

    Hi,
    My client has ECC 6 and EP 7 in the landscape. I am implementing Employee Self Service portal. It looks like standard Purchasing Requisition and Goods Receipts iviews (ESS package) are pointing to SRM. We are not implementing SRM here. Is there any way I can use these iviews pointing to ECC (probably ME51n, MIGO?)?
    Do I have to have SRM in order to use these standard iviews? Is there any standard iviews available for ECC purchase requisition?
    If you implement Purchase Requisition using ECC instead of SRM, what is the licensing impact? Client has purchased the license for Employee Procurement Self Service.
    Another question is, Is there any standard iview for Travel & Expense approval? I don’t find it in MSS.
    Thanks,
    Umesh Garg

    HI Horny,
    Can you use the Following Tables:
    S039 - > LETZTABG - Date: last (i.e. most recent) goods issue
    EKPO -> EBELN - Purchasing Document Number.
    You can create View by using these two tables (Material Number is the Common) and uploade the data.
    Hope this will be helpful for your question.
    Thanks
    Rajesh
    Message was edited by:
            rajesh

  • User exit for different Material Document for different company code

    Hi,
    We want to have different no. range for Material document (GR) for different compnay code. Presently we have no. range at client level. Can we do with any userexit. If so pls. give the details.
    Regards
    Sai Krishna

    [user exit for generating external serial;
    [BADI MB_DOCUMENT_BADI;
    [user exit or any other enhancements during good receipt;

  • BADI or User Exit validation of operations tab and displaying an error mess

    Hello,
    Could you please let me know the BADI or User Exit validation of operations tab and displaying an error message in iw32
    Thanks,
    Suresh Mgl

    Hi ..
    I tried that user-exit...but i need to block the changes for purchase requisition which is in released stutus..
    .i hope i need to do implicite enchancement spot.....could you please help me to do that..
    Thanks,
    Suresh Mgl

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