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INCO terms

Former Member
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Hello all,

Does anybody know a BADI / USEREXIT / Customer exit for changing INCO terms, when a purchase order (Inter Company) is being created (ME21 / ME21N)




Active Contributor
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Hello Kiran,


You will find EKKO-INCO1 there for your requirment.


Naimesh Patel

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Thanks for the reply. I can not change the INCO term when I implement the BADI in the BADI you have provided, it's all Import paramter.

Thanks all of you for replying. I am still testing the answers provided by you. Then I will reply. Thanks


Former Member
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You can use the BADI


use the method PROCESS_HEADER or POST



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The BADI you have provided in only for SAP internal use, I can not implement it. Is there any way I can implement it?


Former Member
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Transaction Code - ME21/ME21N Create Purchase Order

Exit Name Description

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

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

AMPL0001 User subscreen for additional data on AMPL

No of Exits: 35

USER EXIT,295199,sid63_gci982756,00.html

Rewards if useful.........


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Of all the exits you have provided, there is nothing specific to INCO terms. Do you know which exit should be used to override the INCO terms, when a PO is created?