<?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: INCO terms in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956844#M697530</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Transaction Code - ME21/ME21N                     Create Purchase Order&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Exit Name           Description&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; 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;&lt;/P&gt;&lt;P&gt;No of Exits:         35&lt;/P&gt;&lt;P&gt;USER EXIT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sapgenie.com/abap/code/abap26.htm" target="test_blank"&gt;http://www.sapgenie.com/abap/code/abap26.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/what-is-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/what-is-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction" target="test_blank"&gt;http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.easymarketplace.de/userexit.php" target="test_blank"&gt;http://www.easymarketplace.de/userexit.php&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sappoint.com/abap/userexit.pdfUser-Exit" target="test_blank"&gt;http://www.sappoint.com/abap/userexit.pdfUser-Exit&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/ab038.htm" target="test_blank"&gt;http://www.sap-img.com/ab038.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/what-is-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/what-is-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html" target="test_blank"&gt;http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rewards if useful.........&lt;/P&gt;&lt;P&gt;Minal&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 25 Oct 2007 03:39:04 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-10-25T03:39:04Z</dc:date>
    <item>
      <title>INCO terms</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956841#M697527</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;    Does anybody know a BADI / USEREXIT / Customer exit for changing INCO terms, when a purchase order (Inter Company) is being created (ME21 / ME21N)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Kiran&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 24 Oct 2007 17:29:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956841#M697527</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-24T17:29:21Z</dc:date>
    </item>
    <item>
      <title>Re: INCO terms</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956842#M697528</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Kiran,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can use the BADI: ME_PURCHDOC_POSTED.&lt;/P&gt;&lt;P&gt;You will find EKKO-INCO1 there for your requirment.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Naimesh Patel&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 24 Oct 2007 18:24:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956842#M697528</guid>
      <dc:creator>naimesh_patel</dc:creator>
      <dc:date>2007-10-24T18:24:44Z</dc:date>
    </item>
    <item>
      <title>Re: INCO terms</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956843#M697529</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;You can use the BADI&lt;/P&gt;&lt;P&gt;ME_PROCESS_PO&lt;/P&gt;&lt;P&gt;use the method PROCESS_HEADER or POST &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 24 Oct 2007 19:57:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956843#M697529</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-24T19:57:14Z</dc:date>
    </item>
    <item>
      <title>Re: INCO terms</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956844#M697530</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Transaction Code - ME21/ME21N                     Create Purchase Order&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Exit Name           Description&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; 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;&lt;/P&gt;&lt;P&gt;No of Exits:         35&lt;/P&gt;&lt;P&gt;USER EXIT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sapgenie.com/abap/code/abap26.htm" target="test_blank"&gt;http://www.sapgenie.com/abap/code/abap26.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/what-is-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/what-is-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction" target="test_blank"&gt;http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.easymarketplace.de/userexit.php" target="test_blank"&gt;http://www.easymarketplace.de/userexit.php&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sappoint.com/abap/userexit.pdfUser-Exit" target="test_blank"&gt;http://www.sappoint.com/abap/userexit.pdfUser-Exit&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/ab038.htm" target="test_blank"&gt;http://www.sap-img.com/ab038.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/abap/what-is-user-exits.htm" target="test_blank"&gt;http://www.sap-img.com/abap/what-is-user-exits.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html" target="test_blank"&gt;http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rewards if useful.........&lt;/P&gt;&lt;P&gt;Minal&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Oct 2007 03:39:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956844#M697530</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-25T03:39:04Z</dc:date>
    </item>
    <item>
      <title>Re: INCO terms</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956845#M697531</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Nimesh,&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;     Thanks for the reply. I can not change the INCO term when I implement the BADI in the BADI you have provided, it's all Import paramter. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks all of you for replying. I am still testing the answers provided by you. Then I will reply. Thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kiran&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Oct 2007 15:38:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956845#M697531</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-29T15:38:27Z</dc:date>
    </item>
    <item>
      <title>Re: INCO terms</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956846#M697532</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Anji,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;             The BADI you have provided in only for SAP internal use, I can not implement it. Is there any way I can implement it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kiran&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Oct 2007 15:44:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956846#M697532</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-29T15:44:45Z</dc:date>
    </item>
    <item>
      <title>Re: INCO terms</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956847#M697533</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Minal,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Of all the exits you have provided, there is nothing specific to INCO terms. Do you know which exit should be used to override the INCO terms, when a PO is created?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kiran&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Oct 2007 15:45:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inco-terms/m-p/2956847#M697533</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-29T15:45:59Z</dc:date>
    </item>
  </channel>
</rss>

