SD order -> Purchase requisition -> Purchase order

[Former Member]

Hello alltogether,

my situation is the following:

1. created an SD order (with item category TAB)

2. Purchase requisition created automatically after saving SD order

3. did ME57 to create the purchase order

Now my question:

In additional data B of the sales order item we have a field "machine number". When creating a purchase order via ME57 for example we want to transfer this machine number into a corresponding field (which we created) into the puchase order item.

Is there a way to do this? Maybe with a userexit?

Hope someone can help me.

Thanx a lot.

[Former Member · Accepted solution]

Hi,

Check with your developer whether you can use

MM06E005

We had used it for similar purpose

[Former Member]

Hello Padmam,

do not understand your answer?!? I know very well what ME21N is, so what do you mean?

Hello Beena,

MM06E005 is a program, right? It does not exist in our system which is 4.6C.

Any other idea?

Thanks to you!

[Former Member]

Hi wolf,

There is no exact user exit to do this. You may have use any existing user exit. You go to SPRO-> Materials management-> Purchasing-> Develop enhancement for purchasing. Click on the help document. You will get a list of relevant user exits.

You may have to modify it. In the PO, material level account assignement tab you will get SO and item number. Using this information you can link PO and SO. ( You can use PR number as well. Write the program to copy the field from SO to PO using this relationship.

Hope this help. If need help let me know

[Lakshmipathi]

Hi Wolf

Try with the following User Exit which I am not sure

EXIT_SAPLMEDRUCK_001

Also for finding the user-exits of a SAP transaction code, enter the transaction code in which you are looking for the user-exit and it will list you the list of user-exits in the transaction code. Also a drill down is possible which will help you to branch to SMOD.

Thanks

G. Lakshmipathi

[Manoj_Mahajan78]

Wolf,

See if u can use MM06E005 or similar ...consult with ur ABAP..

Regds

MM

[Former Member]

Hi,

Check for the transaction ME21N for purchase order creation

Regards