Exit for Foreign trade data(import tab) on ME22N

[Former Member]

In Purchase Order transaction ME22, the requirement is to copy the contents of office of entry field (EIKP-ZOLLA) to EKKO-INCO2 field.(whenever there is any change in office of entry field).The office of entry field is present in import tab of purchase order screen. Whenever any changes happen in it, the standard PO customer exits like ‘EXIT_SAPMM06E_007’ , EXIT_SAPMM06E_006 does not get triggered Nor the BADI ‘ME_PROCESS_PO_CUST’. However, foreign trade exit EXIT_SAPLV50E_005 gets triggered. In this exit only completeness of data is checked and EKKO values cannot be modified from this exit.

Is there any alternative exit or BADI which gets triggered on the making changes in any data in the import (foreign trade data) tab in PO? Is there any mechanism to change EKKO-INC02 (screen value) from any of the other exits (i.e. exits triggered on data entry in foreign trade tab)?

[Former Member]

Transaction Code - ME22N Change Purchase Order

Exit Name Description

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 pro

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

No of Exits: 35

USER EXIT

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sapgenie.com/abap/code/abap26.htm

http://www.sap-img.com/abap/what-is-user-exits.htm

http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction

http://www.easymarketplace.de/userexit.php

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sappoint.com/abap/userexit.pdfUser-Exit

http://www.sap-img.com/ab038.htm

http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm

USER EXIT

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sap-img.com/abap/what-is-user-exits.htm

http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html

BAPI

http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm

http://support.sas.com/rnd/papers/sugi30/SAP.ppt

http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm

http://members.aol.com/_ht_a/skarkada/sap/

http://www.ct-software.com/reportpool_frame.htm

http://www.saphelp.com/SAP_Technical.htm

http://www.kabai.com/abaps/q.htm

http://www.guidancetech.com/people/holland/sap/abap/

http://www.planetsap.com/download_abap_programs.htm

http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm

/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series

/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework

http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt

http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc

http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf

http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc

http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip

http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt

http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm

Rewards if useful.........

Minal

[Former Member]

Hi,

TRY WITH EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)

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

Regards