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    <title>topic Re: Exit in Me21 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451845#M213966</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;good&lt;/P&gt;&lt;P&gt;check with these user exits&lt;/P&gt;&lt;P&gt;AMPL0001	User subscreen for additional data on AMPL&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LMEDR001	Enhancements to print program&lt;/P&gt;&lt;P&gt;LMELA002	Adopt batch no. from shipping notification when posting a GR&lt;/P&gt;&lt;P&gt;LMELA010	Inbound shipping notification: Transfer item data from IDOC&lt;/P&gt;&lt;P&gt;LMEQR001	User exit for source determination&lt;/P&gt;&lt;P&gt;LMEXF001	Conditions in Purchasing Documents Without Invoice Receipt&lt;/P&gt;&lt;P&gt;LWSUS001	Customer-Specific Source Determination in Retail&lt;/P&gt;&lt;P&gt;M06B0001	Role determination for purchase requisition release&lt;/P&gt;&lt;P&gt;M06B0002	Changes to comm. structure for purchase requisition release&lt;/P&gt;&lt;P&gt;M06B0003	Number range and document number&lt;/P&gt;&lt;P&gt;M06B0004	Number range and document number&lt;/P&gt;&lt;P&gt;M06B0005	Changes to comm. structure for overall release of requisn.&lt;/P&gt;&lt;P&gt;M06E0004	Changes to communication structure for release purch. doc.&lt;/P&gt;&lt;P&gt;M06E0005	Role determination for release of purchasing documents&lt;/P&gt;&lt;P&gt;ME590001	Grouping of requsitions for PO split in ME59&lt;/P&gt;&lt;P&gt;MEETA001	Define schedule line type (backlog, immed. req., preview)&lt;/P&gt;&lt;P&gt;MEFLD004	Determine earliest delivery date f. check w. GR (only PO)&lt;/P&gt;&lt;P&gt;MELAB001	Gen. forecast delivery schedules: Transfer schedule implem.&lt;/P&gt;&lt;P&gt;MEQUERY1	Enhancement to Document Overview ME21N/ME51N&lt;/P&gt;&lt;P&gt;MEVME001	WE default quantity calc. and over/ underdelivery tolerance&lt;/P&gt;&lt;P&gt;MM06E001	User exits for EDI inbound and outbound purchasing documents&lt;/P&gt;&lt;P&gt;MM06E003	Number range and document number&lt;/P&gt;&lt;P&gt;MM06E004	Control import data screens in purchase order&lt;/P&gt;&lt;P&gt;MM06E005	Customer fields in purchasing document&lt;/P&gt;&lt;P&gt;MM06E007	Change document for requisitions upon conversion into PO&lt;/P&gt;&lt;P&gt;MM06E008	Monitoring of contr. target value in case of release orders&lt;/P&gt;&lt;P&gt;MM06E009	Relevant texts for "Texts exist" indicator&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;mrutyun&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 04 Jul 2006 03:36:53 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-07-04T03:36:53Z</dc:date>
    <item>
      <title>Exit in Me21</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451841#M213962</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any exit which will be trigered when saving the Document&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in Advance,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vasanth&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 03 Jul 2006 17:02:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451841#M213962</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-03T17:02:39Z</dc:date>
    </item>
    <item>
      <title>Re: Exit in Me21</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451842#M213963</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Exits in ME21:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; LMEKO001	Extend communications structure KOMK for pricing&lt;/P&gt;&lt;P&gt; LMEKO002	Extend communications structure KOMP for pricing&lt;/P&gt;&lt;P&gt; MM06E011	Activate PReq Block&lt;/P&gt;&lt;P&gt; AMPL0001	User subscreen for additional data on AMPL&lt;/P&gt;&lt;P&gt; LMEDR001	Enhancements to print program&lt;/P&gt;&lt;P&gt; LMELA002	Adopt batch no. from shipping notification when posting a GR&lt;/P&gt;&lt;P&gt; LMELA010	Inbound shipping notification: Transfer item data from IDOC&lt;/P&gt;&lt;P&gt; LMEQR001	User exit for source determination&lt;/P&gt;&lt;P&gt; LMEXF001	Conditions in Purchasing Documents Without Invoice Receipt&lt;/P&gt;&lt;P&gt; LWSUS001	Individual customer source determination in Retail&lt;/P&gt;&lt;P&gt; M06B0001	Role determination for purchase requisition release&lt;/P&gt;&lt;P&gt; M06B0002	Changes to comm. structure for purchase requisition release&lt;/P&gt;&lt;P&gt; M06B0003	Number range and document number&lt;/P&gt;&lt;P&gt; M06B0004	Number range and document number&lt;/P&gt;&lt;P&gt; M06B0005	Changes to comm. structure for overall release of requisn.&lt;/P&gt;&lt;P&gt; M06E0004	Changes to communication structure for release purch. doc.&lt;/P&gt;&lt;P&gt; M06E0005	Role determination for release of purchasing documents&lt;/P&gt;&lt;P&gt; ME590001	Grouping of requsitions for PO split in ME59&lt;/P&gt;&lt;P&gt; MEETA001	Define schedule line type (backlog, immed. req., preview)&lt;/P&gt;&lt;P&gt; MEFLD004	Determine earliest delivery date f. check w. GR (only PO)&lt;/P&gt;&lt;P&gt; MELAB001	Gen. forecast delivery schedules: Transfer schedule implem.&lt;/P&gt;&lt;P&gt; MEVME001	WE default quantity calc. and over/ underdelivery tolerance&lt;/P&gt;&lt;P&gt; MM06E001	User exits for EDI inbound and outbound purchasing documents&lt;/P&gt;&lt;P&gt; MM06E003	Number range and document number&lt;/P&gt;&lt;P&gt; MM06E004	Control import data screens in purchase order&lt;/P&gt;&lt;P&gt; MM06E005	Customer fields in purchasing document&lt;/P&gt;&lt;P&gt; MM06E007	Change document for requisitions upon conversion into PO&lt;/P&gt;&lt;P&gt; MM06E008	Monitoring of contr. target value in case of release orders&lt;/P&gt;&lt;P&gt; MM06E009	Relevant texts for "Texts exist" indicator&lt;/P&gt;&lt;P&gt; MM06E010	Field selection for vendor address&lt;/P&gt;&lt;P&gt; MMAL0001	ALE source list distribution: Outbound processing&lt;/P&gt;&lt;P&gt; MMAL0002	ALE source list distribution: Inbound processing&lt;/P&gt;&lt;P&gt; MMAL0003	ALE purcasing info record distribution: Outbound processing&lt;/P&gt;&lt;P&gt; MMAL0004	ALE purchasing info record distribution: Inbound processing&lt;/P&gt;&lt;P&gt; MMDA0001	Default delivery addresses&lt;/P&gt;&lt;P&gt; MMFAB001	User exit for generation of release order&lt;/P&gt;&lt;P&gt; MEQUERY1	Enhancement to Document Overview ME21N/ME51N&lt;/P&gt;&lt;P&gt; MRFLB001	Control Items for Contract Release Order&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 03 Jul 2006 17:06:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451842#M213963</guid>
      <dc:creator>LucianoBentiveg</dc:creator>
      <dc:date>2006-07-03T17:06:58Z</dc:date>
    </item>
    <item>
      <title>Re: Exit in Me21</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451843#M213964</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 MM06E005 exit EXIT_SAPMM06E_012&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, 03 Jul 2006 17:11:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451843#M213964</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-03T17:11:08Z</dc:date>
    </item>
    <item>
      <title>Re: Exit in Me21</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451844#M213965</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vasanth,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You may want to check this user exits.&lt;/P&gt;&lt;P&gt;&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;&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, 03 Jul 2006 18:04:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451844#M213965</guid>
      <dc:creator>ferry_lianto</dc:creator>
      <dc:date>2006-07-03T18:04:26Z</dc:date>
    </item>
    <item>
      <title>Re: Exit in Me21</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451845#M213966</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;good&lt;/P&gt;&lt;P&gt;check with these user exits&lt;/P&gt;&lt;P&gt;AMPL0001	User subscreen for additional data on AMPL&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LMEDR001	Enhancements to print program&lt;/P&gt;&lt;P&gt;LMELA002	Adopt batch no. from shipping notification when posting a GR&lt;/P&gt;&lt;P&gt;LMELA010	Inbound shipping notification: Transfer item data from IDOC&lt;/P&gt;&lt;P&gt;LMEQR001	User exit for source determination&lt;/P&gt;&lt;P&gt;LMEXF001	Conditions in Purchasing Documents Without Invoice Receipt&lt;/P&gt;&lt;P&gt;LWSUS001	Customer-Specific Source Determination in Retail&lt;/P&gt;&lt;P&gt;M06B0001	Role determination for purchase requisition release&lt;/P&gt;&lt;P&gt;M06B0002	Changes to comm. structure for purchase requisition release&lt;/P&gt;&lt;P&gt;M06B0003	Number range and document number&lt;/P&gt;&lt;P&gt;M06B0004	Number range and document number&lt;/P&gt;&lt;P&gt;M06B0005	Changes to comm. structure for overall release of requisn.&lt;/P&gt;&lt;P&gt;M06E0004	Changes to communication structure for release purch. doc.&lt;/P&gt;&lt;P&gt;M06E0005	Role determination for release of purchasing documents&lt;/P&gt;&lt;P&gt;ME590001	Grouping of requsitions for PO split in ME59&lt;/P&gt;&lt;P&gt;MEETA001	Define schedule line type (backlog, immed. req., preview)&lt;/P&gt;&lt;P&gt;MEFLD004	Determine earliest delivery date f. check w. GR (only PO)&lt;/P&gt;&lt;P&gt;MELAB001	Gen. forecast delivery schedules: Transfer schedule implem.&lt;/P&gt;&lt;P&gt;MEQUERY1	Enhancement to Document Overview ME21N/ME51N&lt;/P&gt;&lt;P&gt;MEVME001	WE default quantity calc. and over/ underdelivery tolerance&lt;/P&gt;&lt;P&gt;MM06E001	User exits for EDI inbound and outbound purchasing documents&lt;/P&gt;&lt;P&gt;MM06E003	Number range and document number&lt;/P&gt;&lt;P&gt;MM06E004	Control import data screens in purchase order&lt;/P&gt;&lt;P&gt;MM06E005	Customer fields in purchasing document&lt;/P&gt;&lt;P&gt;MM06E007	Change document for requisitions upon conversion into PO&lt;/P&gt;&lt;P&gt;MM06E008	Monitoring of contr. target value in case of release orders&lt;/P&gt;&lt;P&gt;MM06E009	Relevant texts for "Texts exist" indicator&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;mrutyun&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 04 Jul 2006 03:36:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/exit-in-me21/m-p/1451845#M213966</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-04T03:36:53Z</dc:date>
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