BADI for ME27

[rahul2000]

Dear all,

Is there a BADI available for ME27?

The scenario is such that the client wants to make the POu2019s through ME27 only and not through ME21N

We have used the BADI ME_PROCESS_PO_CUST and put the code in PROCESS_ITEM and getting the required result as desired.

But this BADI does not trigger when creating a PO through ME27.

[GauthamV]

hi,

check these badi's related to me27.

Business Add-in

ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions

ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)

ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)

ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level

SMOD_MRFLB001 Control Items for Contract Release Order

MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal

MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order

MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal

ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address

ME_REQ_POSTED Purchase Requisition Posted

ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)

ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders

ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal

ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer

ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation

ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV

ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders

EXTENSION_US_TAXES Extended Tax Calculation with Additional Data

ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions

ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions

ME_RELEASE_CREATE BAdI: Release Creation for Sched. Agreemnts with Rel. Docs

ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions

MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI

ME_BSART_DET Change document type for automatically generated POs

ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active

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

ME_CHECK_SOURCES Additional Checks in Source Determination/Checking

ME_CIN_LEINRF2R BADI for CIN India - Delivery charges

ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details

ME_CIN_MM06EFKO Copy PO data for use by Country version India

ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control

ME_CIP_REF_CHAR Facilitates Reference Characteristics in Purchasing

ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active

ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields

ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order

ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation

ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting

ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome

ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.

ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer

ME_PURCHDOC_POSTED Purchasing Document Posted

reward points if hlpful.

[rahul2000]

No BADI available

It is possible through configuration...

If any one needs a proper solution as to how this is done i will send the documentation

[Former Member]

Hi Rahul,

I am Ashok, ABAP Const.. I am working on TCode ME27 for creating STO throught BDC. It not working out.

Kindly help me with the proper solution.

Regards,

Ashok Chelikani.

[former_member192897]

Could you share the problem details which occured during your bdc?

[Former Member]

Hi Ashok,

I tried BDC for ME27 Transaction Code, working fine for the
first page. But while coming to the second page (Contains multiple line items
for materials)..... 24 line items.

My problem is that, if the line items crossed 24.... How should I
record? What steps I need to take. Kindly guide me in adding multiple records
and adding multiple pages.

Regards,

Ashok Chelikani.

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