InfoUpdate 'ME21N'

[Former Member]

Hi,

I want disable this field 'InfoUpdate' for all PO

User exit or BADI or ....I can use for this?

Thanks

[former_member188931 · Accepted solution]

Hi Simo,

Follow the path in SPRO,

Material Master > Purchasing > Purchase order > Define Screen Layout at Document Level and execute.

Here select and go to the field ME21N Purchase order, then select 'GR/IR Control' and maintain the 'Info record' field label as Optional entry.

Please check and revert.

Thanks,

Hrishi

[Former Member · Accepted solution]

Thanks a lot Hrishi,

This is a functional solution 'SPRO'

I need technical solution 'User Exit' ou something like that.....

[former_member188931 · Accepted solution]

Hi Simo,

Try the list of available user exits for ME21N.

EXIT_SAPMM06E_001 - Other Number Range or Own Document Number

EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing

EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen

EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)

EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)

EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header

EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)

EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving

EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document

EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document

EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)

EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)

EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item

EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)

EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract

Thanks

Hrishi

[Former Member · Accepted solution]

Thanks for all your answers

For the interested I find a BADI for this: 'ME_PROCESS_PO_CUST'

I can give more details if you want

[Former Member]

And also check this path

SPRO -> Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level

select field selection Key ME21N and click on Detail button

Click on Reference data , itm and make the Display field.

Try

REagrds,

PK.

[Former Member]

Dear SIMO,

Please Check this link which is already update in Forum.. IF any issue revert.

Regards,

PK.