User Exit for Tcode ME21n

[Former Member]

Hi All,

In the transaction ME21n , if wrong value is entered in purchase org field then an error message should be displayed and the cursor should point to the purchase org field. So for this modification which user exit should be used.

With Regards,

Sridhar.

[Former Member]

Hi,

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

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 order

MRFLB001 Control Items for Contract Release Order

Regards,

Srinivas

[Former Member]

In the transaction ME21n , if wrong value is entered in purchase org field then an error message should be displayed

No need of any Exit to implement for same.Checks on PO ORG are already applied by SAP.

i gave wrong input to PO ORG and enter i got this message:

Purchasing organization ADVF not defined (please check your input)

[Former Member]

did you enter any wrong value in purchase org field any time in ME21n screen.

[Former Member]

Hi Sridhar,

If you want to display any error message or check any condition before the PO save use the enhancement

MM06E005 Customer fields in purchasing document.

In this enhancement use the function module exit EXIT_SAPMM06E_012.

You will be having an include ZXM06U43 just double click on the include and you can insert the code in the include.

Use if statements to check the condition and if the condition is not satisfied dispaly an error message like.

if I_EKKO-EKORG NE '....'

MESSAGE ...................

ENDIF.

If you want to display an pop up you can use the function module POPUP_TO_CONFIRM.