User Exit for Purchase Order

[Former Member]

Hi,

I want to tick a checkbox, a standard SAP field,using user exit for transaction ME21N / ME22N.Using some conditions in user exit, this will be ticked while creation or change of purchase Order.I tried all the exits in enhancement MM06E005.You can find this checkbox for purchase order of type 'UB' (Stock Transfer Order) for item details under the TAB 'Confirmations'.This is for "Acknowledge Reqd".

But it seems that we cannot modify the Standard SAP field.

Am i correct ??

Is there any other way to do this ?

Has someone come across such situation?

Thanks in Advance

[Former Member]

have you tried exit....14?

i think you have to use commit and wait also in this case

otherwise it won't get updated...

is it headerdata one or itemdate one?

[Former Member]

Hi Maddu

This item data.

[Former Member]

These are some of the userexits for ME21/ME22

AMPL0001 User subscreen for additional data on AMPL

LMEDR001 Enhancements to print program

LMEKO001 Extend communications structure KOMK for pricing

LMEKO002 Extend communications structure KOMP for pricing

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

LWSUS001 Customer-Specific Supply 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

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 Activation of PReq Lock

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 in Release Creation

[Former Member]

Hi Ravi,

I know the list you have given, can be found out using transaction SE81.I want to nkow whether it is possible to update SAP field using the exit.Has somebody faced the same problem ?

Only MM06E005 seems relavent for PO.Others are for different use in MM module.

Thanks!

[Former Member]

I dont think you can update it through Exits if its not possible in transaction. But you can try using BADI : ME_PROCESS_PO_CUST.