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I looked for a detailed document about ME51N-ME52N-ME53N add custom field in SCN but i have not found fully described. That's why i decided create this blog.
Some customers need to add custom fields for their purchasing request documents then try to copy this field other subsequent purchasing documents such a purchase order. You can benefit from this blog for these requirements.
https://archive.sap.com/discussions/thread/698154
https://archive.sap.com/discussions/thread/3257475
https://archive.sap.com/discussions/thread/1665217
https://archive.sap.com/discussions/thread/390068
I suggest that please read MEREQ001 enhancement document ! Because, SAP inform you how to design your developments step by step.
When you finish explainations of SAP , you will get information about this user-exit.
Sum up ;
1- Append your custom field to CI_EBANDB .
2- Create subscreen and add custom field to screen number 111.
3- EXIT_SAPLMEREQ_001 is used to Export Data to Customer Subscreen for
Purchase Requisition(PBO).
4- EXIT_SAPLMEREQ_003 is used to Import Data from Customer Subscreen for
Purchase Requisition.
5- If you get DUMP like a --> Runtime error : DBSQL_SQL_ERROR , Exception : CX_SY_OPEN_SQL_DB., go to SE14 for EBEV then 'Adjust and activate' !
I created a project for implementation in CMOD named ZMM and MEREQ001 is added such a component. Then you can work on it.
SOLUTION :
2- Create subscreen and fill out modules.
Attributes :
Layout :
Flow Logic :
ABAP Codes :
PBO --> Status module.
PAI --> Field on request
Note : I did not fill out user_commad_0111 so that there is no details !
4- Development for EXIT_SAPLMEREQ_003 --> INCLUDE ZXM02U03 .
RESULTS :
Purchase Requisition
EBAN is updated correctly !
I hope that you will need to copy custom fields to subsequent documents such a purchase order. You have to add same field to subsequent purchasing document and fill out fields in subscreen referance to purchase requisition.
If you want to copy PR custom field to PO custom field with a referance, you can benefit from PBO of customer screen in SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 ! (Screen exit PO)
Enhancement IMP --> MM06E005 Customer fields in purchasing document .
Read custom field PR .
Thanks for your time !
M.Ozgur Unal
Some customers need to add custom fields for their purchasing request documents then try to copy this field other subsequent purchasing documents such a purchase order. You can benefit from this blog for these requirements.
Related OSS Notes :
408017 - MERQ001: Implementation sample code
496083 - FAQ: Customer enhancements (user exits) in purchasingRelated SCN Links :
https://archive.sap.com/discussions/thread/698154
https://archive.sap.com/discussions/thread/3257475
https://archive.sap.com/discussions/thread/1665217
https://archive.sap.com/discussions/thread/390068
I suggest that please read MEREQ001 enhancement document ! Because, SAP inform you how to design your developments step by step.
When you finish explainations of SAP , you will get information about this user-exit.
Sum up ;
1- Append your custom field to CI_EBANDB .
2- Create subscreen and add custom field to screen number 111.
3- EXIT_SAPLMEREQ_001 is used to Export Data to Customer Subscreen for
Purchase Requisition(PBO).
4- EXIT_SAPLMEREQ_003 is used to Import Data from Customer Subscreen for
Purchase Requisition.
5- If you get DUMP like a --> Runtime error : DBSQL_SQL_ERROR , Exception : CX_SY_OPEN_SQL_DB., go to SE14 for EBEV then 'Adjust and activate' !
I created a project for implementation in CMOD named ZMM and MEREQ001 is added such a component. Then you can work on it.
SOLUTION :
2- Create subscreen and fill out modules.
Attributes :
Layout :
Flow Logic :
ABAP Codes :
PBO --> Status module.
*----------------------------------------------------------------------*
*& Module STATUS_0111 OUTPUT
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
MODULE status_0111 OUTPUT.
*/ M.Ozgur Unal - 26.10.2017 - SP IT
*& ZXM02U01 include dan gönderildi.
IMPORT flag_input FROM MEMORY ID 'Z_FLAG_INPUT_ZXM02U01'.
LOOP AT SCREEN.
IF screen-group1 = 'ZPR'.
IF flag_input = 'X'.
screen-input = 1.
ELSE.
screen-input = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDMODULE.PAI --> Field on request
*----------------------------------------------------------------------*
*& Module CHECK_ZZUSER INPUT
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
MODULE check_zzuser INPUT.
*/ M.Ozgur Unal - 26102017 - SP IT
DATA : ls_zfi_tek_ony TYPE zfi_tek_ony.
CHECK NOT ci_ebandb-zzuser IS INITIAL.
SELECT SINGLE *
FROM zfi_tek_ony
INTO ls_zfi_tek_ony
WHERE zzuser EQ ci_ebandb-zzuser.
IF sy-subrc IS NOT INITIAL.
MESSAGE e163(zmm).
ENDIF.
ENDMODULE.Note : I did not fill out user_commad_0111 so that there is no details !
*&---------------------------------------------------------------------*
*& Include ZXM02U01
*&---------------------------------------------------------------------*
*/ M.Ozgur Unal - 261017 - SP IT
DATA : ls_mereq_item TYPE mereq_item.
DATA : cur_activity TYPE aktvt.
* clear eban values if no PReq item
IF im_req_item IS INITIAL.
CLEAR: ci_ebandb.
ELSE.
* read item data from system
ls_mereq_item = im_req_item->get_data( ).
* fill customer field with old values
ci_ebandb-zzuser = ls_mereq_item-zzuser.
ENDIF.
CALL METHOD im_req_item->get_activity
RECEIVING re_aktvt = cur_activity.
CASE cur_activity.
WHEN 'A'.
flag_input = space.
WHEN 'V'.
flag_input = 'X'. "Modify
ENDCASE.
* MEREQ001 Enh customer sub screen de kullanılacak.
FREE MEMORY ID 'Z_FLAG_INPUT_ZXM02U01'.
EXPORT flag_input FROM flag_input TO MEMORY ID 'Z_FLAG_INPUT_ZXM02U01'.4- Development for EXIT_SAPLMEREQ_003 --> INCLUDE ZXM02U03 .
*&---------------------------------------------------------------------*
*& Include ZXM02U03
*&---------------------------------------------------------------------*
*/ M.Ozgur Unal - 261017 - SP IT
DATA: l_mereq_item TYPE mereq_item,
eban TYPE eban,
l_aktvt TYPE aktvt.
IF NOT im_req_item IS INITIAL.
" read item data from system
l_mereq_item = im_req_item->get_data( ).
l_aktvt = im_req_item->get_activity( ).
IF l_aktvt EQ 'A'.
ELSEIF l_aktvt EQ 'V' OR l_aktvt EQ 'H'.
IF l_mereq_item-zzuser NE ci_ebandb-zzuser.
l_mereq_item-zzuser = ci_ebandb-zzuser.
ex_changed = 'X'.
ENDIF.
IF ex_changed = 'X'.
CALL METHOD im_req_item->set_data( l_mereq_item ).
ENDIF.
ENDIF.
ENDIF.RESULTS :
Purchase Requisition
EBAN is updated correctly !
I hope that you will need to copy custom fields to subsequent documents such a purchase order. You have to add same field to subsequent purchasing document and fill out fields in subscreen referance to purchase requisition.
If you want to copy PR custom field to PO custom field with a referance, you can benefit from PBO of customer screen in SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 ! (Screen exit PO)
Enhancement IMP --> MM06E005 Customer fields in purchasing document .
Read custom field PR .
IF i_aktyp EQ 'H' OR i_aktyp EQ 'V'
SELECT SINGLE zzuser
FROM EBAN
INTO @DATA(wa_eban)
WHERE ebeln = ekpo-ebeln
AND ebelp = ekpo-ebelp.
IF sy-subrc IS INITIAL.
gs_ci_ekpo-zzuser = wa_eban-zzuser.
ENDIF.
ENDIF.Thanks for your time !
M.Ozgur Unal
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