user-exit for deletion of line item in PO

[Former Member]

hi group

i want to delete a line item of purchase order.

and after that i have to make some changes

so i want to know which user-exit will be used here.

please help its urgent.

[Former Member]

hi group

i want to delete a line item of purchase order.

and after that i have to make some changes

so i want to know which user-exit will be used here.

and after that i have to update my ztables for this deletion of line item.

please help its urgent.

[Former Member]

Hi,

Use BADI 'ME_PROCESS_PO_CUST' to process it.

You can use method 'PROCESS_ITEM' for your requirement.

Please check and let me know if that works for you.

Thank you.

Regards,

Karun M

[Former Member]

hi karun

thanks for your answer.

but i want to use user-exits instead of BADI

so please tell me the required exit

[Former Member]

Hi,

Please fine the list of user exits for the transaction ME22.

If it serves your purpsoe , please close the thread and reward suitable points.

Regards,

Irfan Hussain

***************

Transaction Code - ME22 Change Purchase Order

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Exit Name

Description

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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
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
LWSUS001	Customer-Specific Supply Source Determination in Retail
MRFLB001	Control Items in Release Creation

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No of Exits: 33