User exit for PO

[Former Member]

Hi friends,

I am working on creating a PO. I have to get all the data into an internal table and send it to an external system to calculate the freight rate.

I have done a similar task for sales order.

For Sales order I have written the code in userexit MV45AFZZ - form userexit_pricing_prepare_tkomp.

So where should i start for purchase order.

Any help on this willl be appericiated and Thanks in Advance.

Shejal.

[ferry_lianto · Accepted solution]

Hi Shejal,

You can also check this BADI available for PO:

EXTENSION_US_TAXES Extended Tax Calculation with Additional Data

ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level

ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan

ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan

ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions

ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Crea

ME_BSART_DET Change document type for automatically generated POs

ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant

ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standa

ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation

ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO

ME_CHECK_SOURCES Additional Checks in Source Determination/Checking

ME_CIN_LEINRF2R BADI for CIN India - Delivery charges

ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details

ME_CIN_MM06EFKO Copy PO data for use by Country version India

ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control

ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active

ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders

ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions

ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields

ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order

ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation

ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting

ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Cust

ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Custom

ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer

ME_PURCHDOC_POSTED Purchasing Document Posted

ME_RELEASE_CREATE BAdI: Release Creation for Sched. Agreemnts with Rel. Do

ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions

ME_REQ_POSTED Purchase Requisition Posted

ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address

ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV

MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Orde

SMOD_MRFLB001 Control Items for Contract Release Order

Transaction codes for BADI are:

SE18 - Business Add-ins(BADI’s): Definition transaction

SE19 - Business Add-ins(BADI’s): Implementation transaction

SE24 - Class Builder

Hope this will help.

Regards,

Ferry Lianto

Please reward points if helpful.

[Former Member]

sejal

have u got answer cos my requirement is also same ...

PLease revert my email id is more.rachana@gmail.com

i need this very urgently

[Former Member]

I am giving you the list of all user exits available for ME21N:

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

For your purpose you can probably try MM06E005. Or you can also try BADI ME_PROCESS_PO_CUST.

[Former Member]

HI Sandip,

Is MM06E005 an include program in SE38.

Because when i tried to check in SE38 it says it does not exist.

Shejal.

[Former Member]

Shejal,

It is an enhancement. Use transaction SMOD, and you will get all the function exits in that. If that enhancement meets your requirement, then you will need to create a project (CMOD) and include this enhancement in that project.

[Former Member]

Hi,

im not sure but try this:

EXIT_SAPMM06E_012. This gets triggered when you save a Purchase Order.

Also try user exit EXIT_SAPMM06E_13.

rgds,

latheesh

[former_member181966]

These are the User exit for CO01 ( Create PO)

CCOWB001 Customer exit for modifying menu entries

COIB0001 Customer Exit for As-Built Assignment Tool

COZF0001 Change purchase req. for externally processed operation

COZF0002 Change purchase req. for externally procured component

PPCO0001 Application development: PP orders

PPCO0002 Check exit for setting delete mark / deletion indicator

PPCO0003 Check exit for order changes from sales order

PPCO0004 Sort and processing exit: Mass processing orders

PPCO0005 Storage location/backflushing when order is created

PPCO0006 Enhancement to specify defaults for fields in order header

PPCO0007 Exit when saving production order

PPCO0008 Enhancement in the adding and changing of components

PPCO0009 Enhancement in goods movements for prod. process order

PPCO0010 Enhancement in make-to-order production - Unit of measure

PPCO0012 Production Order: Display/Change Order Header Data

PPCO0013 Change priorities of selection crit. for batch determination

PPCO0015 Additional check for document links from BOMs

PPCO0016 Additional check for document links from master data

PPCO0017 Additional check for online processing of document links

PPCO0018 Check for changes to production order header

PPCO0019 Checks for changes to order operations

PPCO0021 Release Control for Automatic Batch Determination

PPCO0022 Determination of Production Memo

PPCO0023 Checks Changes to Order Components

STATTEXT Modification exit for formatting

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

[Former Member]

Thanks Saquib,

I am looking for that line where it will trigger after I create and save my Purchase order.

Shejal.