03-16-2007 12:15 PM
hi,
in me22n transaction i wanted a user exit which trigers when i do some changes to PO and press save. where that user exit should have NAST table as import.
thnx
03-16-2007 12:21 PM
03-16-2007 1:12 PM
03-16-2007 1:15 PM
Hi,
Yes it will be triggered for MM.
This is an Include(std Include for PO related user exit) in the Purchase Order main program SAPMV50A.
So go to that include and in that there are so many perform statements are there,
so write the code at right place and keep a break point and check whether the exit is triggering or not.
Reward if useful.
Regards,
Anji
03-16-2007 2:30 PM
Hi,
<b>No,</b> this user-exit will not trigger from transaction ME21N / ME22N. This is delivery related user-exit and <b>SAPMV50A (General Delivery Module Pool )</b> is main program for all delivery related transaction ( VL01, VL02, VL03 etc. )
There are so many user-exist available in PO processing. These are,
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 Individual customer 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.
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
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MM06E011 Activate PReq Block
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
I am not sure which user-exit is suitable for you. Can you tell me your requirement exactly, i may be able to help you.
Regards,
RS