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User Exit For PO

Former Member

‎05-16-2006 9:29 PM

0 Kudos

HI aLL,

I am working on Purchase order and need to use user exits for the same.I am not sure of the user exits that i need to use

Help on this would be appericiated

Shejal.

2 REPLIES 2

Former Member

‎05-16-2006 9:32 PM

0 Kudos

first let us know what is your requirement to use user-exit ? based on that we will find out the user exit.

to get knowledge on user exits , see the below links

this also may be useful for you.

regards

srikanth

Message was edited by: Srikanth Kidambi

Message was edited by: Srikanth Kidambi

ferry_lianto
Active Contributor

‎05-16-2006 9:35 PM

0 Kudos

Hi Shejal,

Here are user exits available for ME21N/ME22N/ME23N.

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

Hope this will help.

Regarsd,

Ferry Lianto