<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: user exit order purchase in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-order-purchase/m-p/1258900#M146989</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Marisol,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You may need to take a look this user exits&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here is the list of available user exits for ME21. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_001 - Other Number Range or Own Document Number                                 &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen                            &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)    &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)    &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header        &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)         &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving                                &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document                      &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document            &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)      &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)      &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item          &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)          &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract        &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this will help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ferry Lianto&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 27 Mar 2006 23:39:22 GMT</pubDate>
    <dc:creator>ferry_lianto</dc:creator>
    <dc:date>2006-03-27T23:39:22Z</dc:date>
    <item>
      <title>user exit order purchase</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-order-purchase/m-p/1258898#M146987</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I try to do a validation in the transaction me21n, Actually the system make a validation when  the budget is exceeded  and generate a error message,  I need to recover some data of the order like  banfn, bnfpo, bedat, ernam y loekz, when there is  this error and  insert them in a table "Z" .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Somebody could tell me which user exit can I use?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards.&lt;/P&gt;&lt;P&gt;MArisol&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Mar 2006 23:22:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-order-purchase/m-p/1258898#M146987</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-03-27T23:22:51Z</dc:date>
    </item>
    <item>
      <title>Re: user exit order purchase</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-order-purchase/m-p/1258899#M146988</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;try to use the badi ME_PROCESS_PO_CUST&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Mar 2006 23:28:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-order-purchase/m-p/1258899#M146988</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-03-27T23:28:53Z</dc:date>
    </item>
    <item>
      <title>Re: user exit order purchase</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-order-purchase/m-p/1258900#M146989</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Marisol,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You may need to take a look this user exits&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here is the list of available user exits for ME21. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_001 - Other Number Range or Own Document Number                                 &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen                            &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)    &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)    &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header        &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)         &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving                                &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document                      &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document            &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)      &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)      &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item          &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)          &lt;/P&gt;&lt;P&gt;EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract        &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this will help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ferry Lianto&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Mar 2006 23:39:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-order-purchase/m-p/1258900#M146989</guid>
      <dc:creator>ferry_lianto</dc:creator>
      <dc:date>2006-03-27T23:39:22Z</dc:date>
    </item>
  </channel>
</rss>

