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User Exit or BADI for ME21N

Former Member
0 Kudos

Hi All,

We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.

Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.

We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.

Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.

Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.

Thanks in Advance,

Asif Ali Khan

2 REPLIES 2

former_member181995
Active Contributor
0 Kudos

Asif,

see these are Exits and BADI for ME21n,

Enhancement/ Business Add-in            Description                                                                                
Enhancement                                                                                
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                        
LMEKO001                                Extend communications structure KOMK for pricing                
LMEKO002                                Extend communications structure KOMP for pricing                
MM06E011                                Activate PReq Block                                             
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              
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                                                                                
Business Add-in                                                                                
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.     
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer  
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting                     
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer                 
ME_PO_PRICING                           Enhancements to Price Determination: Internal                 
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use      
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation           
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order                
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO                
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests   
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields                    
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions        
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions        
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer    
SMOD_MRFLB001                           Control Items for Contract Release Order                      
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order     
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address                             
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder       
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV              
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE                    
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address                      
ME_REQ_POSTED                           Purchase Requisition Posted                                                                                
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions      
 ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.  
 ME_PURCHDOC_POSTED                      Purchasing Document Posted                                  
 ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer           
 ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal           
 ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders           
 ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant           
 ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active                 
 ME_BSART_DET                            Change document type for automatically generated POs        
 ME_BAPI_PR_CREATE_02                                                                                
ME_BAPI_PR_CREATE_01                                                                                
ME_BAPI_PO_CREATE_02                                                                                
ME_BAPI_PO_CREATE_01                                                                                
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked      
 ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level     
 MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI                               
 EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data               
 ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)           
 ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)          
 ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard) 
 ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders           
 ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active        
 ME_COMMITMENT_RETURN                    Commitment for return item                                  
 ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing             
 ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control          
 ME_CIN_MM06EFKO                         Copy PO data for use by Country version India               
 ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details                    
 ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges                       
 ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking          
 ME_CHECK_OA                             Check BAdI for Contracts                                    
 ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO     
 ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing                       
 ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation

Amit.

uwe_schieferstein
Active Contributor
0 Kudos

Hello Asif

I think the most important BAdI for you is missing in the listing:

ME_PROCESS_PO_CUST

Regards

Uwe