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Former Member

SD order -> Purchase requisition -> Purchase order

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.

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5 Answers

  • Best Answer
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    Former Member
    Oct 12, 2007 at 08:56 AM

    Hi,

    Check with your developer whether you can use

    MM06E005

    We had used it for similar purpose

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  • Oct 12, 2007 at 08:59 AM

    Wolf,

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

    Regds

    MM

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    Former Member
    Oct 12, 2007 at 09:03 AM

    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!

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    • 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

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    Former Member
    Oct 12, 2007 at 08:54 AM

    Hi,

    Check for the transaction ME21N for purchase order creation

    Regards

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  • Oct 12, 2007 at 09:01 AM

    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

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