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ME21N Enhancement

Former Member
0 Kudos

Hi all,

I tried with searching the enhancement for ME package in SE80 as well as i searched the enhancements in SMOD also. I havent forund any.

My requirement is

I want to add a field in the header of ME21N transaction.

I want to add the field in communication tab.

Is there any BADI or Screen exit for achieving this.

Regards,

Nikhil Moghe

1 ACCEPTED SOLUTION

former_member585060
Active Contributor
0 Kudos

Hi

Try for this BADI

ME_GUI_PO_CUST - Customer's Own Screens in Enjoy Purchase Order

Just go through the BADI documentation

Regards

Bala Krishna

3 REPLIES 3

Former Member
0 Kudos

HI,

these are the Possible Enhacements for the Transaction ME21N

Enhancements

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

BADIs

ARC_MM_EBAN_IBS Archiving MM_EBAN for IS2ERP

ARC_MM_EINA_IBS Archiving MM_EINA

ARC_MM_EKKO_CHECK

ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)

ARC_MM_EKKO_IBS Archiving MM_EKKO

ARC_MM_EKKO_WRITE

ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)

ARC_MM_EKPO_CHECK

ARC_MM_EKPO_SEND Send data to other systems

BADI_ME_PR_PRICE Internal BAdI to Determine Price, Price Unit, and Currency

BADI_ME_PR_PRICE_CUST Customer BAdI to Determine Price, Price Unit, and Currency

BAPI_PO_CONFIRM_CUST Process Confirmations for a Purchase Order

BAPI_PO_CONFIRM_IBS Process Confirmations for a Purchase Order

EXTENSION_US_TAXES Extended Tax Calculation with Additional Data

FORCE_ALV_ME28 Force ALV for transaction ME28

FORCE_ALV_ME49 Force ALV for transaction ME49

FORCE_ALV_ME55 Force ALV for transaction ME55

GS_BANF_ME55 GS_BANF for transaction ME55

ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level

ME_ACTV_USE_GRID_PO Activation of Item Overview as Grid in the Purchase Order

ME_ARCHIVE_ACTIVE Determine whether new archiving is active

ME_BADI_CHOOSE_TABSIZE Specify Size for TAB View

ME_BADI_DISPLAY_DOC

ME_BADI_INFREC_ARCHIVING BAdI for the Info Record Archiving

ME_BAPI_PO_CUST

ME_BAPI_PO_IBS

ME_BAPI_PR_CUST Business Add-In: BUS2105 for Customers

ME_BAPI_PR_IBS Business Add-In: BUS2012 for IBS

ME_BSART_DET Change document type for automatically generated POs

ME_CATALOG_INTERFACE BAdI in Interface Between ECC and CCM

ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant

ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)

ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation

ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO

ME_CHECK_SOURCES

ME_CIN_LEINRF2R

ME_CIN_LEINRF2V

ME_CIN_MM06EFKO

ME_CIP_ALLOW_CHANGE

ME_CIP_ALLOW_CHANGE

ME_CIP_REF_CHAR

ME_COMMITMENT_PLAN

ME_COMMITMENT_RETURN

ME_COMMITMENT_STO_CH

ME_COMMTMNT_PO_REL_C

ME_COMMTMNT_REQ_RE_C

ME_DEFINE_CALCTYPE

ME_DELIVERY_TIME_VARIAN

ME_DOC_FOLLOW_ON_PROCES

ME_GUI_LAYOUT_ALV_CUST

ME_GUI_PO_CUST

ME_HOLD_PO

ME_ME88_CQ_RESET

ME_MMPUR_EINM

ME_MMPUR_EINM_CUST

ME_MMPUR_EINM_PARK_CUST

ME_PIC_MODIFY_DFPS

ME_PIC_STO_EXTEND

ME_PO_PRICING_CUST

ME_PO_SC_SRV

ME_POHIST_DISP

ME_POHIST_DISP_CUST

ME_POST_HISTORY

ME_PROCESS_COMP

ME_PROCESS_PO

ME_PROCESS_PO_CUST

ME_PROCESS_PO_CUST

ME_PROCESS_PROCDOC_IS

ME_PROCESS_REQ

ME_PROCESS_REQ_CUS

ME_PURCHDOC_POSTED

ME_RELEASE_CREATE

ME_REQ_ATP_CHECK

ME_REQ_OI_EXT

ME_REQ_POSTED

ME_SUBITEM_FIELDST

ME_TAX_FROM_ADDRES

ME_TRIGGER_ATP

ME_WRF_STD_DNG

ME59_EXCLUDE

MEGUI_GRID_ENHANCE

MEGUI_LAYOUT

MEOUT_BAPI_CUST

MEOUT_BAPI_CUST_01

MEOUT_BAPI_IBS

MM_EDI_DELFOR_OUT

MM_EDI_DESADV_IN

MM_EDI_ORDERS_OUT

PURORD_RAISE_EVENT

SMOD_MRFLB001

Regards,

Vijaya Lakshmi.T

former_member585060
Active Contributor
0 Kudos

Hi

Try for this BADI

ME_GUI_PO_CUST - Customer's Own Screens in Enjoy Purchase Order

Just go through the BADI documentation

Regards

Bala Krishna

Former Member
0 Kudos

Hi,

check below link and run the program you will find userexit and badis for particular transaction code

https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252b...

Regards,

Madhu