Userexit Me21n for vendor number
Hi Expart,
I have a requirement when we r createing PO. vendor data putting in me21n screen.
my requirment is if my vendor no . VIN00010 then only company code 7100 should be selected ME21N
while creating PO , If different company code is selected error message should be shown . PO n't create .Please let me known How can i do this ? .
Functional consultants given userexit MM06E005 but this user exit already has been implemented another project . The userexit MM06E005 having there function module .EXIT_SAPMM06E_006 ,EXIT_SAPMM06E_007,EXIT_SAPMM06E_008 .Tell me which function module i m using according to my requirment .
Please tell me any userexit or Badi according to my requirment .
Regards
Bhabani
Hi,
You can use the already existing implementation of the Enhancement MM06E005.
Infact an enhancement can be used in only one Project (i.e., implemenation). You have to write the code in the already existing implementation.
You can also try using BADI ME_PROCESS_PO_CUST.
Hope this helps.
Regards,
Abhisek.
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Sumit.Well, if all else fails, USEREXIT_MOVE_FIELD_TO_VBAK will definitely be called when you change partners... but of course it will be called much more often than at only partner changes. Still, internal table XVBPA shows the current partners, so you could compare its content with the earlier state of the table to recognize a partner change you're interested in.
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If you want to control use of check box itself under General Data, then one way is to use of screen variant using SHD0.
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Edited by: Channabasappa.K on Jan 16, 2012 11:46 AM -
Dear All,
i guess there is sum buffering set in the system for vendor number ranges ,
coz wen i create new vendor it skips sum of the number and shows next number in vendor number range
how can i set buffering zero ,,as we do in material ,
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coz i used,, the object name vendor , but it doesnt work ,
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When using Vendors (General) search tab the vendor number disappears when I click on it to bring it into the search transaction.
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Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
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https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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Please try using SREL_GET_NEXT_RELATIONS. Please try to search on SDN and you should find an example fo this. The only thing you need to pass is the Business Object Name for Vendor Invoice number. Or if you have an alternal field like even PO that you can pass , that will be of great help as well.
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Pls reward points if useful.
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I am facing problem while working for userexit for vendor master and Editor
Hi,
I am working one userexit for vendor master. My objective is after MK01 transaction, I want to attach MM01 transaction using userexit SAPMF02K on IDES version.
1) Function module is EXIT_SAPMF02K_001 and Include is ZXF05U01.
while duble click on Include is ZXF05U01, I am getting below error.
(Program names ZX...are reserved for includes of exit function groups).
2) Second userexit is Menu exit.
I want to create a sub menu in ABAP Editor under Utilities->Customer Exit.
If double click on Customer exit then MM01 should be called.
So I got one userexit SEU00001 and Function module under that EXIT_SAPLEDITOR_001 and incluse is ZXSEUU21
If I double click on ZXSEUU21 then same error getting displayed
(Program names ZX...are reserved for includes of exit function groups).
Can any one help me to resolve this.
Waiting for quick response.
Best Regards,
BDPHi Bansidhar.,
If you have created the include with same name and implemented youe logic , then it should stop in your include when you have put breakpointin it.
Please try to find the case in which you user exit is called .
It is not necessary that you include will be executed in all cases , please try to use data which is suitable for your case. -
Which number range is used for down payment requests for vendors?
Hi,
Which number range is usually used for down payment requests for vendors?
I would like to use it for:
Y002 vendors (emplyees)
Y004 vendors (1-time vendors)
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Kind regards,
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For down payment request the Document type is KA hence the number range which is applicable to KA is applicable for vendor downpament also.
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Hi ,
I m new to travel And expense module. Had a quick question :
How do we check wether employee's have vendor number set- up ? Are there any tables for the same purpose.
Any reply is appreciatable.
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KylietishaHi,
You can check by going into tcode fk03 and find out whether Vendor record for employees had been created or not. The employee vendor master record starts with pxxxx.
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Rewards Welcome -
how to set a number range for vendor automatic.
please help....
i will assign point.Hi Jatin,
fallow the path:
Financial Accounting-> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Create Number Ranges for Vendor Accounts.
Here you can create number range for vendors. And in number range screen, you have a check box called Ext. If you select this, it will ask you to give your number (means external number system). If you need internal number (Automatic number), do not select this.
Hope this will help you.
Pl. Assign points if useful.
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Hi,
Can we lock the Number range for Vendor when others are editing
I am using NUMBER_GET_NEXT with Object as KREDITOR
Edited by: Chandrasekhar Jagarlamudi on May 8, 2008 9:20 PMHi Gautham
Thanks for your reply.
But in this exit, we dont have import/changing parameters for the number range.
Then how can we do this requirement, please explain me.
regards
raja
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