Handling Errors in Purchase Requisition

[Former Member]

Hi guys,

For handling errors in Purchase Orders is quite simple because it can be used mm_messages_mac.

and there can be used macros:

- for adding new errors

mmpur_message_forced 'E' 'ZM' '048' TEXT-003 ' '  ' ' ' ' .

- for removing errors, it can be used:

mmpur_remove_messages_by_id *ID*

Almost all the macros from mm_messages_mac. uses this ID. What is that ?

So, for PO (Purchase Order - ME2XN) is very simple to implement BADI's like ME_PROCESS_CUST_PO, where there can be found that ID in the methods structures (mepo*), which is used by those macros.

But how can you handle errors in Purchase Requisition (PR - ME5XN) ??? In ME_PROCESS_REQ_CUST, for exemple, none of the methods contains structures with that ID field.

Please Help.

I couldn't find any answer on the internet. It seems that nobody knows. Isn't it ??

[Former Member]

Hi,

There is a method available in the interface of BADI ME_PROCESS_REQ_CUST. It is called CHECK. You can use this to handle error or park the document.

Please let me know if this answers your questions.

Regards

Ram

[Former Member]

Hi Babu,

How can i handle errors from here??

For exemple I need to give my own message, delete a standard one, and position cursor on a custom field.

In Purchase Order I could use macros from mm_messages_mac.

For example: mmpur_remove_messages_by_id ID

But the problem is that this ID i couldn't find.

Please help.

Have a nice day