me21n

[Former Member]

hello i need exit for me21n.

my req is while creating po the batch number field should be filled with po number.

[Former Member]

welcome to SDN.

put MM06* in tcode SMOD and F4 .

pick ur appropriate user exit for the condition.

regards,

vijay.

[Former Member]

execute this program and give the transaction code .

it will display wat all exits available for particular transaction..

TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.

TABLES : tstct.

DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.

DATA : field1(30).

DATA : v_devclass LIKE tadir-devclass.

PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.

SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.

IF sy-subrc EQ 0.

SELECT SINGLE * FROM tadir

WHERE pgmid = 'R3TR' AND

object = 'PROG' AND

obj_name = tstc-pgmna.

MOVE : tadir-devclass TO v_devclass.

IF sy-subrc NE 0.

SELECT SINGLE * FROM trdir

WHERE name = tstc-pgmna.

IF trdir-subc EQ 'F'.

SELECT SINGLE * FROM tfdir

WHERE pname = tstc-pgmna.

SELECT SINGLE * FROM enlfdir

WHERE funcname = tfdir-funcname.

SELECT SINGLE * FROM tadir

WHERE pgmid = 'R3TR' AND

object = 'FUGR' AND

obj_name EQ enlfdir-area.

MOVE : tadir-devclass TO v_devclass.

ENDIF.

ENDIF.

SELECT * FROM tadir INTO TABLE jtab

WHERE pgmid = 'R3TR' AND

object = 'SMOD' AND

devclass = v_devclass.

SELECT SINGLE * FROM tstct

WHERE sprsl EQ sy-langu AND

tcode EQ p_tcode.

FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

WRITE:/(19) 'Transaction Code - ',

20(20) p_tcode,

45(50) tstct-ttext.

SKIP.

IF NOT jtab[] IS INITIAL.

WRITE:/(95) sy-uline.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

WRITE:/1 sy-vline,

2 'Exit Name',

21 sy-vline ,

22 'Description',

95 sy-vline.

WRITE:/(95) sy-uline.

LOOP AT jtab.

SELECT SINGLE * FROM modsapt

WHERE sprsl = sy-langu AND

name = jtab-obj_name.

FORMAT COLOR COL_NORMAL INTENSIFIED OFF.

WRITE:/1 sy-vline,

2 jtab-obj_name HOTSPOT ON,

21 sy-vline ,

22 modsapt-modtext,

95 sy-vline.

ENDLOOP.

WRITE:/(95) sy-uline.

DESCRIBE TABLE jtab.

SKIP.

FORMAT COLOR COL_TOTAL INTENSIFIED ON.

WRITE:/ 'No of Exits:' , sy-tfill.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(95) 'No User Exit exists'.

ENDIF.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(95) 'Transaction Code Does Not Exist'.

ENDIF.

AT LINE-SELECTION.

GET CURSOR FIELD field1.

CHECK field1(4) EQ 'JTAB'.

SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).

CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

[Former Member]

Hi ,,

Follwing are all the related User Exits for ME21N. Check the user exits and the includes and try.

AMPL0001 EXIT_SAPLMBAM_001 Customer Exit: Transfer Item Data to Subscreen

AMPL0001 EXIT_SAPLMBAM_002 Customer Exit: Adopt Item Data from User Screen

AMPL0001 EXIT_SAPLMBMP_003 Customer Enhancement for AMPL Checks

LMEDR001 EXIT_SAPLMEDRUCK_001 Enhancement of Print Program LMEDR001

LMELA002 EXIT_SAPLEINR_002 Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt

LMELA010 EXIT_SAPLEINM_010 Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc

LMEQR001 EXIT_SAPLMEQR_001 User Exit for Source Determination

LMEXF001 EXIT_SAPLMEXF_001 No Invoice for Purchase Order Item but Conditions Allowed

LWSUS001 EXIT_SAPLWSUS_001 Customer-Specific Source Determination in Retail

M06B0001 EXIT_SAPLEBNF_001 Customer Enhancements for Role Assignment in Requisition Release Workflow

M06B0002 EXIT_SAPLEBND_001 Customer Enhancements for Determination of Requisition Release Strategy

M06B0003 EXIT_SAPMM06B_001 Other Number Range or Own Document Number

M06B0004 EXIT_SAPLEBNE_001 Other Number Range or Own Document Number

M06B0005 EXIT_SAPLEBND_004 Changes to Communication Structure for Overall Release of Requisition

M06E0004 EXIT_SAPLEBND_002 Changes to Communication Structure for Release of Purchasing Documents

M06E0005 EXIT_SAPLEBNF_005 Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc.

ME590001 EXIT_SAPLME59_001 Grouping of Requisitions for Automatic Generation of Purchase Orders

MEETA001 EXIT_SAPLEINL_001 Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog)

MEFLD004 EXIT_SAPLEINR_004 Determine Earliest Delivery Date, GR Check (PO Only)

MELAB001 EXIT_RM06ELAB_001 Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile

MEQUERY1 EXIT_SAPLMEQUERY_001 Determine Available Datablades

MEQUERY1 EXIT_SAPLMEQUERY_002 Generate Query Object

MEVME001 EXIT_SAPLEINR_001 Calculation of Default GR Quantity and Over-/Underdelivery Tolerance

MEVME001 EXIT_SAPLEINR_003 Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt.

MM06E001 EXIT_SAPLEINM_001 Customer Enhancements for Control Record: Purchasing Document (Outbound)

MM06E001 EXIT_SAPLEINM_002 Customer Enhancements to Data Segments: Purchasing Document (Outbound)

MM06E001 EXIT_SAPLEINM_003 Customer Enhancements of Data Segment for Release Documentation (Outbound)

MM06E001 EXIT_SAPLEINM_004 Customer Enhancements for Release Documentation (Inbound)

MM06E001 EXIT_SAPLEINM_005 Customer Enhancements for Order Acknowledgment (Inbound)

MM06E001 EXIT_SAPLEINM_006 Customer Enhancements for Shipping Notification (Inbound)

MM06E001 EXIT_SAPLEINM_007 Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments

MM06E001 EXIT_SAPLEINM_008 Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions

MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices)

MM06E001 EXIT_SAPLEINM_011 Concluding Customer Enhancement: EDI Outbound Purchase Order

MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration

MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures

MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP: Customer Enhancement: Price Tolerances

MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: Customer Enhancement: Vendor Material Change

MM06E001 EXIT_SAPLEINM_016 ALE Contract Distribution: Outbound: Enhancement of IDoc Segments

MM06E001 EXIT_SAPLEINM_017 Concluding Customer Enhancement for ALE Contract Distribution: Outbound

MM06E001 EXIT_SAPLEINM_018 Inbound Order Acknowledgment: Modify Segment E1EDK01

MM06E001 EXIT_SAPLEINM_019 Final User Exit: FRC

MM06E001 EXIT_SAPLEINM_020 Final User Exit: JIT

MM06E003 EXIT_SAPMM06E_001 Other Number Range or Own Document Number

MM06E004 EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing

MM06E005 EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)

MM06E005 EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)

MM06E005 EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header

MM06E005 EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)

MM06E005 EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving

MM06E005 EXIT_SAPMM06E_013 Update Customer's Own Data in Purchasing Document

MM06E005 EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document

MM06E005 EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)

MM06E005 EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)

MM06E005 EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item

MM06E007 EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)

MM06E008 EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract

MM06E009 EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator

MM06E010 EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen

MM06E011 EXIT_SAPMM06E_024 Reference Dates Set in PO Generation

MMAL0001 EXIT_SAPLMEAO_001 ALE Source List Distribution: Outbound Processing

MMAL0002 EXIT_SAPLMEAI_001 ALE Source List Distribution: Inbound Processing (Read Segments)

MMAL0002 EXIT_SAPLMEAI_002 ALE Source List Distribution: Inbound Processing (Update Own Data)

MMAL0003 EXIT_SAPLMEAO_002 ALE Purcasing Info Record Distribution: Outbound Processing

MMAL0004 EXIT_SAPLMEAI_003 ALE Purchasing Info Record Distrib.: Inbound Processing (Read Segments)

MMAL0004 EXIT_SAPLMEAI_004 ALE Purchasing Info Record Distribution: (Update Own Data)

MMDA0001 EXIT_SAPLMMDA_001 Selection of Storage Location Address in Dependence on Item Data

MMFAB001 EXIT_RM06EFAB_001 Additional Selection of Scheduling Agreement Items

MRFLB001 EXIT_RM06EFLB_001 Control Items for Contract Release Order

Copy all this into an excel sheet and find the related user exit for the PO number.

Regards,

Jayaram...

[Former Member]

helo iam not getting it.while creating po only batch number must be filled with po number.

[Former Member]

helo miss,

use ME_PROCESS_PO_CUST this badi

and method PROCESS_ITEM.

inthat

CALL METHOD im_item->get_data

and do .