Exit in Me21

[Former Member]

Hello All,

Is there any exit which will be trigered when saving the Document

Thanks in Advance,

Regards,

Vasanth

[LucianoBentiveg]

Exits in ME21:

LMEKO001 Extend communications structure KOMK for pricing

LMEKO002 Extend communications structure KOMP for pricing

MM06E011 Activate PReq Block

AMPL0001 User subscreen for additional data on AMPL

LMEDR001 Enhancements to print program

LMELA002 Adopt batch no. from shipping notification when posting a GR

LMELA010 Inbound shipping notification: Transfer item data from IDOC

LMEQR001 User exit for source determination

LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt

LWSUS001 Individual customer source determination in Retail

M06B0001 Role determination for purchase requisition release

M06B0002 Changes to comm. structure for purchase requisition release

M06B0003 Number range and document number

M06B0004 Number range and document number

M06B0005 Changes to comm. structure for overall release of requisn.

M06E0004 Changes to communication structure for release purch. doc.

M06E0005 Role determination for release of purchasing documents

ME590001 Grouping of requsitions for PO split in ME59

MEETA001 Define schedule line type (backlog, immed. req., preview)

MEFLD004 Determine earliest delivery date f. check w. GR (only PO)

MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.

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

MM06E005 Customer fields in purchasing document

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

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

MMFAB001 User exit for generation of release order

MEQUERY1 Enhancement to Document Overview ME21N/ME51N

MRFLB001 Control Items for Contract Release Order

[Former Member]

Hi

Try MM06E005 exit EXIT_SAPMM06E_012

Max

[ferry_lianto]

Hi Vasanth,

You may want to check this user exits.

EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving

EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document

Here is the list of available user exits for ME21.

EXIT_SAPMM06E_001 - Other Number Range or Own Document Number

EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing

EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen

EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)

EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)

EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header

EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)

EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving

EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document

EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document

EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)

EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)

EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item

EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)

EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract

Hope this will help.

Regards,

Ferry Lianto

[Former Member]

hi

good

check with these user exits

AMPL0001 User subscreen for additional data on AMPL

LMEDR001 Enhancements to print program

LMELA002 Adopt batch no. from shipping notification when posting a GR

LMELA010 Inbound shipping notification: Transfer item data from IDOC

LMEQR001 User exit for source determination

LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt

LWSUS001 Customer-Specific Source Determination in Retail

M06B0001 Role determination for purchase requisition release

M06B0002 Changes to comm. structure for purchase requisition release

M06B0003 Number range and document number

M06B0004 Number range and document number

M06B0005 Changes to comm. structure for overall release of requisn.

M06E0004 Changes to communication structure for release purch. doc.

M06E0005 Role determination for release of purchasing documents

ME590001 Grouping of requsitions for PO split in ME59

MEETA001 Define schedule line type (backlog, immed. req., preview)

MEFLD004 Determine earliest delivery date f. check w. GR (only PO)

MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.

MEQUERY1 Enhancement to Document Overview ME21N/ME51N

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

MM06E005 Customer fields in purchasing document

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

thanks

mrutyun