Showing results for 
Search instead for 
Did you mean: 

User exit in PO

Former Member
0 Kudos

During creation of Purchase order, system picks the latest price from Purchase info record. But user needs information regarding the last price for that material and vendor in the last purchase order. They need a pop up for the last price when they check or save the purchase order.

Accepted Solutions (0)

Answers (3)

Answers (3)

Active Contributor
0 Kudos

Hi Priya,

Please implement BADI "ME_PROCESS_PO_CUST".

in transaction SE19.

You can use method PROCESS_ITEM for the popup.

Best regards,


Former Member
0 Kudos


Pl check exit EXIT_SAPLEINR_003 under enhancement MEVME001.

Enhancement - MM06E005 / MM06E007.


Former Member
0 Kudos

hi ,

Thanks for the quick reply but none of function modules in that exit seem to be matching with the requirement .Once the users presses syntax button in PO screen a pop up has to appear .

Thanks .

Former Member
0 Kudos

Transaction Code - ME22N Change 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

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