USER EXIT

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

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

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