how set a default value for assest assignment category value 'k' in the tcode me51n

[Former Member]

Hi ABAP Gurus,

Please answer this query?

how set a default value for assest assignment category value 'k' in the tcode me51n

Thanks & Regards,

Suresh Reddy.

[Former Member]

Hi ABAP Gurus,

Please answer this query?

how set a default value for assest assignment category value 'k' in the tcode me51n

Thanks & Regards,

Suresh Reddy.

[Former Member]

Hi suresh,

The below are the user exits available in ME21N

No need to check everything,description itself will give you a idea.

Also debug will executing the transaction,you will find the exit.

Only finding the right exit matters,coding effort is very simple.find the field name and give value = 'K'.

Thats it.....

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

MM06E010 Field selection for vendor address

MM06E011 Activate PReq Block

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

MRFLB001 Control Items for Contract Release Order

AMPL0001 User subscreen for additional data on AMPL

LMEDR001 Enhancements to print program

LMEKO001 Extend communications structure KOMK for pricing

LMEKO002 Extend communications structure KOMP for pricing

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

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

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

ME590001 Grouping of requsitions for PO split in ME59

M06E0005 Role determination for release of purchasing documents

M06E0004 Changes to communication structure for release purch. doc.

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

M06B0004 Number range and document number

M06B0003 Number range and document number

M06B0002 Changes to comm. structure for purchase requisition release

[venkateswaran_k]

Dear Suresh

Use BADI ME_PROCESS_REQ_CUST --> method PROCESS_ITEM  to populate the field.

Regards,

Venkat

[former_member188827]

Please check the following link:

http://scn.sap.com/thread/2098682

Regards

[Sijin_Chandran]

Hello Suresh ,

Though this thing can be easily done using BADI and SET DATA technique but more recommended technique is solving it using SPRO ( Functionally , link pointed by netweaver developer points the same) .

Making it more clearer :

In the Allowed item category of each Purchase Requisition types ( defined at SPRO > MM >  Purchasing > Purchase Requisition > Define Document Types ) you can restrict with the desired value for Item Category.

eg

For PR type ZCAP :

The allowed Item Category maintained is D out of 5 other options available ,