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ME38

Former Member
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1,010

Hi,

which is exit in ME38 called when schedule qty is changed, so that we can gegerate the IDOCS with the changed QTY.

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Former Member
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583

Hi,

This are the user exits and badis available , check out which can be used for ur req.

Exit Name Description

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

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

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 orde

MRFLB001 Control Items for Contract Release Order

Badi Name Description

MEGUI_LAYOUT BAdI implementation for acceptance period

MEGUI_LAYOUT Implement Interface for MEPO

ME_CIN_LEINRF2R BAdI Implementation in EINR delivery costs

ME_CIN_LEINRF2V BAdI Implementation for leinrf2v

ME_CIN_MM06EFKO BAdI Implementation for PO

ME_PROCESS_PO Event manager communication from purchase order processing

ME_PROCESS_PO BAdI implementation for getting acceptance period

ME_PROCESS_PO Progress Tracking for Purchase Orders

ME_PROCESS_PO Implement Interface for MEPO

ME_PROCESS_PO_CUST Implemetation for Preferred Supplier List

ME_PROCESS_REQ_CUST Purchase Requisition check Deere custom fields

ME_PURCHDOC_POSTED Event manager communication from purchase order processing

ME_REQ_OI_EXT Activation: PRs generated out of SD are open item relevant

ME_REQ_POSTED Event manager communication from PO requisition processing

ME_REQ_POSTED Update Progress Tracking Data from Purchase Req.

ME_REQ_POSTED Purchage Requisition

MM_EDI_ORDERS_OUT Implementation: Population of Tax and Pricing details for PO

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583

I know all this, I can get them from SE80.

I was waiting if you know the exact exit or not.

anyway thanks for your replay