on 04-17-2008 4:01 PM
Hello All,
I need to change the ME21 transaction (purchasing order's) and add a button that will open a popup. Is it possible, does anyone knows how to do it?
Thanks in Advance, Pedro
Hi,
If you mention the exact purpose of the screen change, we can provide better option..
You can try with the user exit:
AMPL0001 User subscreen for additional data on AMPL
The other user exits in ME21N are:
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
M06B0002 Changes to comm. structure for purchase requisition release
M06B0001 Role determination for purchase requisition release
LWSUS001 Customer-Specific Source Determination in Retail
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LMEQR001 User exit for source determination
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMEDR001 Enhancements to print program
AMPL0001 User subscreen for additional data on AMPL
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MRFLB001 Control Items for Contract Release Order
MMFAB001 User exit for generation of release order
MMDA0001 Default delivery addresses
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0001 ALE source list distribution: Outbound processing
MM06E010 Field selection for vendor address
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
Thanks,
Kumar Arcot
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