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user-exit for deletion of line item in PO

Former Member
0 Kudos

hi group

i want to delete a line item of purchase order.

and after that i have to make some changes

so i want to know which user-exit will be used here.

please help its urgent.

4 REPLIES 4

Former Member
0 Kudos

hi group

i want to delete a line item of purchase order.

and after that i have to make some changes

so i want to know which user-exit will be used here.

and after that i have to update my ztables for this deletion of line item.

please help its urgent.

0 Kudos

Hi,

Use BADI 'ME_PROCESS_PO_CUST' to process it.

You can use method 'PROCESS_ITEM' for your requirement.

Please check and let me know if that works for you.

Thank you.

Regards,

Karun M

0 Kudos

hi karun

thanks for your answer.

but i want to use user-exits instead of BADI

so please tell me the required exit

Former Member
0 Kudos

Hi,

Please fine the list of user exits for the transaction ME22.

If it serves your purpsoe , please close the thread and reward suitable points.

Regards,

Irfan Hussain

***************

Transaction Code - ME22 Change Purchase Order

-


Exit Name

Description

-


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

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.

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

LWSUS001

Customer-Specific Supply Source Determination in Retail

MRFLB001

Control Items in Release Creation

-


No of Exits: 33