11-30-2005 1:18 PM
HI ALL,
What user exit should be used to supress the line item netpr field in production purchase order, if the items have an Info Record? The field is MEPO1211-NETPR.iam using ME21n transaction.
Thanks,
Donald
11-30-2005 1:38 PM
hi donald,
You can use BADI : ME_PROCESS_PO_CUST to set the net price field . In that badi PROCESS_ITEM method you read whether inforecord is there or not for that item and set the net price item using SET_DATA.
rajkumar abbu
11-30-2005 1:48 PM
Hi Rajkumar,
Iam using 4.6 C version, i dont find this BADI in 4.6c,
any other suggestions.
Bye,
DOnald
11-30-2005 2:23 PM
Hi,
I think you can do it in customizing, see transaction OMF4..
Select <b>ME21N</b> <b>details</b>, and then <b>Quantity and Price</b> and then mark "Display" checkbox for <b>Price and price unit</b>.
Hope this helps..
Sri
11-30-2005 3:38 PM
Hi,
Here i am giving all the Exits for the T.CODE ME21...... have a look you will find the correct one with this Exits..
<u><b>Exit Name Description</b></u>
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
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
Regards
Sudheer
11-30-2005 4:21 PM
Hi,
I know the list of exits yaar, u help me in other way.
Thanks,
Donald