What is the BADI while SAVING purchase order using me22n?

what is the BADI while SAVING purchase order using me22n?
while i will save purchase order through me22n, badi should be fire what is badi for that?
regards,
dushyant.

Dushyant,
Hopefully you know how to implement the BADI ME_PROCESS_PO_CUST now.
The following are the codes that you can put in the method "Post".
DATA: LW_HEADER TYPE MEPOHEADER,
 LW_POSTED_HEADER TYPE MEPOHEADER,
 LW_VALID TYPE MMPUR_BOOL,
 ITAB_ITEM TYPE PURCHASE_ORDER_ITEMS,
 LW_ITEM TYPE MEPOITEM,
 ITEM_INTERFACE TYPE PURCHASE_ORDER_ITEM,
 ITAB_ACCT TYPE PURCHASE_ORDER_ACCOUNTINGS,
 ACCT_INTERFACE TYPE PURCHASE_ORDER_ACCOUNTING,
 LW_ACCT TYPE MEPOACCOUNTING,
 LW_POSTED_ACCT TYPE MEPOACCOUNTING,
 W_ACCT_CHANGED TYPE C,
 W_GRANT_AMT TYPE EKPO-NETWR,
 W_FINANCE_AMT TYPE EKPO-NETWR,
 W_FLAG TYPE C.
Check if PO header data is valid
CLEAR LW_VALID.
CALL METHOD IM_HEADER->IS_VALID
 RECEIVING
 RE_VALID = LW_VALID.
CHECK LW_VALID = 'X'.
PO header data is valid
Get the newly updated PO header data
CLEAR LW_HEADER.
CALL METHOD IM_HEADER->GET_DATA
 RECEIVING
 RE_DATA = LW_HEADER.
Get the posted PO header data
CLEAR LW_POSTED_HEADER.
CALL METHOD IM_HEADER->GET_PERSISTENT_DATA
 IMPORTING
 EX_DATA = LW_POSTED_HEADER
 EXCEPTIONS
 NO_DATA = 1.
IF SY-SUBRC <> 0.
 CLEAR LW_POSTED_HEADER.
ENDIF.
Get PO line items
REFRESH ITAB_ITEM.
CALL METHOD IM_HEADER->GET_ITEMS
 RECEIVING
 RE_ITEMS = ITAB_ITEM.
LOOP AT ITAB_ITEM INTO ITEM_INTERFACE.
Check if PO line item is valid
 CLEAR LW_VALID.
 CALL METHOD ITEM_INTERFACE-ITEM->IS_VALID
 RECEIVING
 RE_VALID = LW_VALID.
 IF LW_VALID <> 'X'.
This PO line item is not valid
 CLEAR W_ACCT_CHANGED.
 EXIT.
 ENDIF.
 CLEAR LW_ITEM.
 CALL METHOD ITEM_INTERFACE-ITEM->GET_DATA
 RECEIVING
 RE_DATA = LW_ITEM.
Get the account interface
 REFRESH ITAB_ACCT.
 CALL METHOD ITEM_INTERFACE-ITEM->GET_ACCOUNTINGS
 RECEIVING
 RE_ACCOUNTINGS = ITAB_ACCT.
 LOOP AT ITAB_ACCT INTO ACCT_INTERFACE.
 CLEAR LW_ACCT.
Get the newly updated PO item data
 CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_DATA
 RECEIVING
 RE_DATA = LW_ACCT.
 CLEAR LW_POSTED_ACCT.
Get the posted PO item data
 CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_PERSISTENT_DATA
 IMPORTING
 EX_DATA = LW_POSTED_ACCT
 EXCEPTIONS
 NO_DATA = 1.
 IF SY-SUBRC > 0.
 CLEAR LW_POSTED_ACCT.
 ENDIF.
 IF LW_ACCT-LOEKZ <> LW_POSTED_ACCT-LOEKZ OR
 LW_ACCT-KOSTL <> LW_POSTED_ACCT-KOSTL OR
 LW_ACCT-PRCTR <> LW_POSTED_ACCT-PRCTR OR
 LW_ACCT-PS_PSP_PNR <> LW_POSTED_ACCT-PS_PSP_PNR.
Account assignment was changed
We will force this PO to go through workflow
 W_ACCT_CHANGED = 'Y'.
 ENDIF.
 ENDLOOP.
ENDLOOP.

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Thanks
Srinivasan

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.
You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
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Hi all,
While saving purchase order i am getting the following error.
Syntax error in program SAPLV61A
in include RV64A932
in line 10
Statement"*&"is not defined.check your spelling.
Thanks& Regards,
Hari.

Hi Hari,
I've just encountered the same problem as you have now in your latest post.
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How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

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First go thourh the FM import export parameters list.
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Dear All Gurus,
I have a situation wherein i have to save the Purchase Order Details in My DB table (ZPURCHASE ) at the time of Purchase Order Creation through BADI...
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> I have a situation wherein i have to save the Purchase Order Details in My DB table (ZPURCHASE ) at the time of Purchase Order Creation through BADI...
> Fields of ZPURCHASE are (Mandt,EBELN,BUKRS)
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Enhancement
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
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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
MM06E011                                Activate PReq Block
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
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AMPL0001                                User subscreen for additional data on AMPL
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M06B0002                                Changes to comm. structure for purchase requisition release
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Fm lt_cond-condition_no = lvc_knumv.
lt_cond-itm_number = gt_output-ebelp.
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EXPORTING
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TABLES
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Hello!
Recently, we face bad performance updating purchase orders using transaction ME22N. The problem occurs since we implemented change documents for a custom table T. T is used to store additional data to purchase order positions using BAdIs ME_PROCESS_PO_CUST and ME_GUI_PO_CUST.
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I agree with vikram, we don't have enough information, even not a small hint on usage of this field, so which answer do you expect (The quality of an answer depends ...) This analysis must be executed on your system...
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(*) I guess you have used this include
(**) I guess you forgot this one (same field names but data element always BAPIUPDATE)

What is the exact difference between Purchse order and purchase requisition

Hi all,
What is the exact difference between Purchse order and purchase requisition.
Thx

Hi,
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Related Table EBAN
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Tables:EKKO,EKPO
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Vendor, Material ,Qty are mandatory for PO.
Regards,
Padmam.

Is it possible to change the vendor in a saved Purchase order

Is it possible to change the vendor in a saved Purchase order
Regards
Amit

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no, but you can change the partner functions in the PO, like "Invoicing Party", "Vendor", "Goods Supplier" -- depends on you customizing for partner schemas.
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Kind Regards
TomT

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARS TO MATERIAL MANAGEMENT ?

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARDS TO MATERIAL MANAGEMENT ?

Hi
see the MM flow with related Transaction codes
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward points if useful
regards
Anji

While creating Purchase order the system is showing error: vendor 200001145

Hi experts,
while creating Purchase order the system is showing error: vendor 200001145 on line 00010 for ctype ZB12 not defined as head office vendor.
Plz give solution for this.
Thanks&Regards
sreenivas

Hi,
Please check vendor schema maintained in the vendor master,. through this condition type arepicking from system
Aboue condition type not mainatained inthe caluation schame ,which you assigend to vendorand purchasing organization
regards
Channa
Edited by: channadodawad on Dec 3, 2009 9:22 AM

What is the BADI while SAVING purchase order using me22n?

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