Userexit for Version completed indicator  to make Mandatory

Dear Experts,
We want to have field u201CVersion completed indicator u201C to be Mandatory in ME22N  Transaction,Please suggest which User exit Or BADI we can use do this ?
Thanks

Please check user exit EXIT_SAPMM06E_017 in enhancement MM06E005 (tcode SMOD).
u can also use the Badi for the po. Purchase order Badi is ME_PURCHDOC_POSTED
Additionally      check
SPRo->MM>Purchase order->define screen layout for document level->ME22>check here if version mgt is active

Similar Messages

  • Mandatory field of  " version completion "indicator

    Hello gurus.
    I want to mandatory field of " version completion indicator  to tic  , when any change in purchase order  in me22n, me29n.
    i am waiting your reply.
    regard,
    riten patel

    Hello Sravanthi683 .
    i want to make mandatory to tic in "vesion competion"  indicator field when ever change of quantity or price.
    i am waiting your reply.
    regard,
    riten patel

  • VERSION "completed" Indicator not restricting further GR and IR of PO

    Dear SAP Gurus,
    (Sorry, re-creating the Post as the earlier one was created by other user and is closed and i could not assign any points for valuable answers)
    In my case the Version management is behaving in a strange manner,
    I have created a PO value 1000 unit, and got it released,
    now change the value to 2000 it asks for version management i fill the Reason and Text field at Version Management TAB, the system is not asking me to Mark the Version completed indicator ( it is not a mandatory field)
    but my biggest issue is even though the Version Completed Indicator is not Ticked the PO could be used for subsequent process,
    there can be GR made for this PO, and also Invoice made for the same PO,
    system is allowing further processing of the PO where VERSION "completed" Indicator is not ticked.
    Please guide if there is any Config to restrict the PO where VERSION completed Indicator is not ticked from going to GR and IR,
    ( as per the previous posts i also feel making VERSION completed Indicator as mandatory field is not a best Practice, as it will cause new version for small changes in PO)
    Thanks and Regards
    S Kumar

    Hello,
    Thanks for ur reply,
    Yes we have release stratergy implemented, and our release is also not reset until we tick the version Completed Indicator,
    This is really making the system vulnerable as people can make any changes to Qty and Value and neither the system is asking for New version nor resetting the existing Release,
    and people can use the PO for Making GR and IR as well, which is not acceptable.
    Please guide if any Config is missing to check the same,
    Thanks and Regards,
    S Kumar

  • NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER

    I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
    F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
    THANKS/

    Hi Malka,
    It's possible set the system to mark automatically the delivery completed indicator.
    First you need to set the under delivery and over delivery tolerances.You do this in customizing:
    Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
    Once you set this, you can insert this value keys on Material Master Record for the materials.
    When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
    In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
    In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
    You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
    You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
    Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
    Regards,
    Rodrigo

  • Minimum shelf life and delivery completed indicator at GR

    Dear Gurus,
    I have two questions:
    1. As per my knowledge minimum shelf life is "minimum number of days for which the material must be keep for GR to be accepted" , (i.e. if it is 10 days the material should accepted for GR only after 10days of production ) but if I do a GR for today produced material still I m not getting any error. Why?
    2. Since we can do GR for "delivery completed" indicator set items. Canu2019t we get an error message if we try to post GR for delivery completed item (e.g. what is the use of message numbers 433 and 025)
    Thanks,
    Chameendri

    Hi,
    Answer to Question 1:
    Total Shelf life - If total shelf life is maintained then the minimum shelf life will also to be entered mandatory. While taking
    GR for such item, it actually ask the user to enter the Manufactured date so that the system automatically calculates the
    expiry date.
    Minimum shelf life ( or Minimum remaining shelf life)- While taking the GR, it asks the user to enter the date of GR date so that it checks whether the
    days entered in material master has been satisfied. If the condition is not satisfied then it will not allow to take receipt for
    that item.
    Example A material has a minimum remaining shelf life of 20 days and a total shelf life of 30 days. You enter the goods
    receipt of a new batch on 23/02/12 and enter 11/02/12 as production date. The system calculates the shelf life expiration date 15/03/12 from the production date plus total shelf life (30 days). The batch still has a remaining shelf life of 18  days. The goods
    receipt is not accepted (short fall of 2 days from minimum remaining shelf life)
    Now if the production date is 14/02/12 then batch still has a remaining shelf life of 21 days The goods receipt is accepted
    Answer to Question 2:
    Not possible to restrict by activating system messages only
    So refer this  solution
    http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/17281

  • Service completion indicator

    Dear Experts,
    I know there is the field for Delivery completion Indicator for std PO's..
    After that we cannot receive any further materials against that PO. (Delivery Tab)..
    But for Service PO.. the delivery completion indicator is not avl.. please let me know.. to close the PO for service...
    Pls guide me.. urgently.. thanks

    Hi
    At the time of service entry sheet set the status as Final entry  (Ctrl + F5)
    This will close the PO for further services.
    Thanks & Regards
    Kishore

  • Version Completed ME22N Enhancement

    Hi Gurus,
                At the time of Version Complete tick is on and save event fire ,I want to insert new record of Version into customize table.Which Enhancement will work for this requirement.
    I checked ME_PURCHDOC_POSTED Badi, but no import parameter found for Version Complete.
    Regards
    Vinayak Sapkal

    Hi,
    Try this
    MM06E005 -
    > EXIT_SAPMM06E_012--->ZXM06U43 --check Customer-Specific Data Before Saving

  • VERSION "completed" check box to be made mandatory

    Sir,
    I want to make version "completed" check box to be  now made mandatory.
    right now reason and text is made mandatory
    regards
    amey

    When you create a requisition or an external purchasing document (such as a PO), the system automatically creates an initial version (version 0). From this time on, changes and newly entered data are documented in the current version that is valid in each case.
    In the case of requisitions, one version is generated per requisition item (at item level). In the case of external purchasing documents, one version is generated per document (at header level).
    Once all necessary data has been entered for the purchase requisition, the version must be completed. Only then can:
    ●     The purchase requisition be released or converted into a follow-on document
    If a requisition is subject to an overall release procedure, the versions of all requisition items must be completed in order for the requisition to be released and converted.
    ●     The external purchasing document be released or outputted (printed out or transmitted as a fax or EDI message etc.)
    You complete a version by setting the Completed indicator in the version data. The processor of a purchase requisition or external purchasing document thereby explicitly indicates that he or she has now made all changes desired at the time.
    You can specify that version 0 is to be completed automatically in Customizing for Purchasing. To do so, set the Version 0 OK indicator under Version Management ® Set Up Version Management.

  • Version management complete indicator

    Dear All ,
           I want to make version management complete indicator compulsory while saving any changed PO .That means While I am changing any PO a new version is created . If I am not putting tick in complete indicator of version and saving  , it is not going for release .
            I want system should promt error if I am not completing the indicator in PO and saving OR system should not allow me to do goods receipt if the version is not complete OR I want system should automatically complete the version like there is a provision for version 0 .
             Please kindly let me know how I will accomplish any of my goal .
      Regards
    Abhijit

    Dear Abhijith,
    Check if there is any BADI for this to force the user to select the version completed check box in the purchase order.
    Regards
    M P D Kamath

  • Delivery Completed Indicator for Services

    Hi Guys
    In PO's, in the delivery tab, the Delivery Completed Indicator appears only for Stock PO's. Is it possible to make the Delivery Completed Indicator appear for non stock PO's as well, I mean for services?
    Thanks

    Hi,
    It is not possible to setup Delivery Completed Indicator For Services Purchase orders or Non stock Items.
    Reg,
    Ashok
    Rewards welcome.

  • Delivery completed" indicator cannot be set for item 00001

    Hi all,
    I have done a inter company stock transfer order , with respect to that Order I made  Outbound delivery and posted GR with respect to outbound delivery. I have done  MIRO for  PO  for all the Item ,
    Now  I  need to  return some  material  to supplying plant for  some reason,  I tried  to  make GR (MIGO)  against the same  outbound delivery with movement type 122. the document is posted  but  when I tried to  make complete  delivery indicator  it does not allow me to do so .
    it says me
    Delivery completed" indicator cannot be set for item 00001
       Message no. 06 848
    Diagnosis
       You have set the "delivery completed" indicator for a stock transfer  item.
    system Response
       You can only set the "delivery completed" indicator in stock transfer  items if
       o   the sum of the goods issue quantities in the supplying plant equal  the sum of the goods receipt    quantities in the receiving plant.
       o   the sum of the delivery note quantities is equal to the sum of the goods receipt quantities.
    Regards,
    Dhilipan.

    I dont think you need to set "delivery completed" indicatory while returning from one plant to another.
    For example : You ordered 100 qty. and you are receving only 80 Qty. and you don't expect any receipts anymore. in this case you want to close the open purchase order with delivery completed indicator.
    But while returning to vendor or to another plant you are not referring the P.O directly and hence you dont need "delivery completed indicator'

  • Delivery completed indicator in purchase order for service item

    How can I make the delivery completed indicator (EKPO-ELIKZ) in a purchase order for a service item ready for direct changes.
    Per default this field is hidden on purpose for service items (according to SAP note 735404). Please inform me of customizing entry where that can be changed!
    Thanks,
    Johnny

    delivery completed indicator only gives information for MRP ( That not consider balance qty as onorder stock), it has no control on GR, so I am not sure what you will achieve to mark it in service PO?

  • BADI or Userexit for ME2Xn for VERSION

    Hello,
    I want to know which is the BADI or USerexit for which in ME22n what ever the changes made in PO,Netprice or Delivery date it should create a NEW VERSION number,only if the Netprice is changed,new version is getting genarated....can any one help me regarding this please?
    Moderator message: please work yourself first on your requirement, search for available information.
    Edited by: Thomas Zloch on Dec 1, 2010 11:43 AM

    List of all U-Exists for ME22N:
    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
    best regards.

  • Cannot down load mandatory update for version 2.3.0.0 adobe air  for adobe_com error 16820

    cannot download mandatory update 2.3.0.0 adobe air for adobe_com  error message 16820

    it turned out that the "acrobat_com" that I was trying to update, was so
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    uninstalled, and then the new one installed from the Adobe web site. 
    Thanks for your interest and your attempt to help me.
    Date: Mon, 28 May 2012 21:33:57 -0600
    From: [email protected]
    To: [email protected]
    Subject: cannot down load mandatory update for version 2.3.0.0 adobe air  for adobe_com error 16820
        Re: cannot down load mandatory update for version 2.3.0.0 adobe air  for adobe_com error 16820
        created by Pat Willener in Downloading, Installing, Setting Up - View the full discussion
    Can you try to download the latest AIR runtime from http://get.adobe.com/air/ ? Make sure all applications are closed when you run the installer.
         Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4446558#4446558
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  • Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for particular Material type and material Number starting with'1' series.

    Hi friend,
    i have issue regarding mandatory  self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
    i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
    Regard's,
    shaikh Khalid.

    Hi Shaikh
    First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
    Nabheet

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