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author's profile photo Former Member
Former Member

Need Exit for transaction ME22

Hi

How to disable quantity and price text boxes,

in ME22 transaction for the line items, based

on some condition, not for all PO's

Regards,

Abhimanyu.L

Message was edited by: abhimanyu lagishetti

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2006 at 08:08 AM

    Please check the following,

    AMPL0001 User subscreen for additional data on AMPL

    LMEDR001 Enhancements to print program

    LMEKO001 Extend communications structure KOMK for pricing

    LMEKO002 Extend communications structure KOMP for pricing

    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

    LWSUS001 Customer-Specific Supply 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

    MM06E011 Activation of PReq Lock

    MMAL0001 ALE source list distribution: Outbo

    MMAL0002 ALE source list distribution: Inbou

    MMAL0003 ALE purcasing info record distribut

    MMAL0004 ALE purchasing info record distribu

    MMDA0001 Default delivery addresses

    MMFAB001 User exit for generation of release

    MRFLB001 Control Items in Release Creation

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2006 at 08:13 AM

    hi

    good

    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

    MM06E011 Activate PReq Block

    thanks

    mrutyun

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2006 at 08:32 AM

    Hi,

    1.Run transaction CMOD.

    2. Enter a project name. Create your own name. Check with your company naming range for user exit name.

    3. Click on enhancement assignment

    4. Select MM06E005

    5. Doubleclick on EXIT_SAPMM06E_012

    6. Doubleclick on include ZXM06U43

    7. Inside this include you can start doing your Abap

    Reward Points if useful.

    Regards,

    Senthil

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2006 at 09:06 AM

    Hello Subhash,

    Check out hte program .

    This will give the Exits for all the TCodes...

    =====

    &----


    *& Report ZFIND_UEXITS *

    *& *

    &----


    *& *

    *& *

    &----


    report zfind_uexits no standard page heading..

    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.

    tables : tstct.

    data : jtab like tadir occurs 0 with header line.

    data : field1(30).

    data : v_devclass like tadir-devclass.

    parameters : p_tcode like tstc-tcode obligatory.

    select single * from tstc where tcode eq p_tcode.

    if sy-subrc eq 0.

    select single * from tadir where pgmid = 'R3TR'

    and object = 'PROG'

    and obj_name = tstc-pgmna.

    move : tadir-devclass to v_devclass.

    if sy-subrc ne 0.

    select single * from trdir where name = tstc-pgmna.

    if trdir-subc eq 'F'.

    select single * from tfdir where pname = tstc-pgmna.

    select single * from enlfdir where funcname =

    tfdir-funcname.

    select single * from tadir where pgmid = 'R3TR'

    and object = 'FUGR'

    and obj_name eq enlfdir-area.

    move : tadir-devclass to v_devclass.

    endif.

    endif.

    select * from tadir into table jtab

    where pgmid = 'R3TR'

    and object = 'SMOD'

    and devclass = v_devclass.

    select single * from tstct where sprsl eq sy-langu and

    tcode eq p_tcode.

    format color col_positive intensified off.

    write:/(19) 'Transaction Code - ',

    20(20) p_tcode,

    45(50) tstct-ttext.

    skip.

    if not jtab[] is initial.

    write:/(95) sy-uline.

    format color col_heading intensified on.

    write:/1 sy-vline,

    2 'Exit Name',

    21 sy-vline ,

    22 'Description',

    95 sy-vline.

    write:/(95) sy-uline.

    loop at jtab.

    select single * from modsapt

    where sprsl = sy-langu and

    name = jtab-obj_name.

    format color col_normal intensified off.

    write:/1 sy-vline,

    2 jtab-obj_name hotspot on,

    21 sy-vline ,

    22 modsapt-modtext,

    95 sy-vline.

    endloop.

    write:/(95) sy-uline.

    describe table jtab.

    skip.

    format color col_total intensified on.

    write:/ 'No of Exits:' , sy-tfill.

    else.

    format color col_negative intensified on.

    write:/(95) 'No User Exit exists'.

    endif.

    else.

    format color col_negative intensified on.

    write:/(95) 'Transaction Code Does Not Exist'.

    endif.

    at line-selection.

    get cursor field field1.

    check field1(4) eq 'JTAB'.

    set parameter id 'MON' field sy-lisel+1(10).

    call transaction 'SMOD' and skip first screen.

    ========

    Message was edited by: Sachin123

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2006 at 10:18 AM

    hillo , i use it also.

    but the Component version is SAP ECC 6.0

    this exit IS useless in this version ..

    Is there any other exit for this transaction ??

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