how to use standard T-CODE fields.....

[Former Member]

hi all ABAP masters,

i need to use 2 field values of standard T-CODE ME11 they r NET VALUE and MATERIAL.

i want to use the values entered in the textboxes against these to fields in my program. how can i refer to them without any modification in the standard program.

usefuk help will be rewarded.

thanks

devender

[Former Member]

check the package of ME11,

find suitable cusotmer exit / BADI.

in import parameters of function module (for cusotmer exit )

or method in class ( for BADI)

you shud be able to import the fields mentioned by you.

and then you can play as you want.

Regards

[Former Member]

thanks for the suggestion but can u give me some idea abt the BADI names where i can write my such type of logic.

[Former Member]

Hi Devender ,

You have to use User Exit and you have to write your code in perticular exit include program.

Please find below user exits belongs to ME11 . you can select suitable to your requirement from below .

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

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

MRFLB001 Control Items for Contract Release Order

AMPL0001 User subscreen for additional data on AMPL

if you give me brief i can help you out more.

Thank you .

Regards

Ram

[Former Member]

hi,

i need to fix the value in T-CODE mm02 and than need to ristrict the net price field in T-CODE ME11 with that value.how or which user exit do i need to use.