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    <title>topic Re: user exit in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2528663#M573114</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check this:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
Exit Name : MM06E005         Customer fields in purchasing document

FM Name : EXIT_SAPMM06E_012

INCLUDE ZXM06U43 .
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Vasanth&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 12 Jul 2007 10:00:57 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-12T10:00:57Z</dc:date>
    <item>
      <title>user exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2528661#M573112</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;When any PO is changed and saved OR created and saved, is there a user exit in standard that can capture the changes.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 12 Jul 2007 09:52:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2528661#M573112</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-12T09:52:16Z</dc:date>
    </item>
    <item>
      <title>Re: user exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2528662#M573113</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&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;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;MRFLB001            Control Items for Contract Release Order&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;Reward if useful!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 12 Jul 2007 09:55:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2528662#M573113</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-12T09:55:53Z</dc:date>
    </item>
    <item>
      <title>Re: user exit</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2528663#M573114</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check this:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
Exit Name : MM06E005         Customer fields in purchasing document

FM Name : EXIT_SAPMM06E_012

INCLUDE ZXM06U43 .
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Vasanth&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 12 Jul 2007 10:00:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit/m-p/2528663#M573114</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-12T10:00:57Z</dc:date>
    </item>
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