ME21N user exit

[Former Member]

hi,

can anybody tell me how to post messege in Me21n transaction with userexit.

Regards.

Kusum.

[Former Member]

hi kusum,

Screen Exit

Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).

u2022 TDS account

u2022 TDS cost code

u2022 TDS sub code

1. Goto Transaction Code Me21n

Fill the following fields

Enter

Give the input values in following fields from ORGDATA TAB

Purchasing org

Purchasing group

Company code

Vendor

Enter

Select Customer Data tab like following

USER EXIT : MM06E005 (Customer fields in purchasing document )

Goto : T.Code : SMOD

Give the Enhacement Name : MM06E005

 Click on Display

Click on Components Push Button

Double click on function module EXIT_SAPMM06E_016( Export Data to Customer Subscreen for Purchasing document item)

Double click on Include ZXM06O01.

Insert the following coding in that include

SET PARAMETER ID 'BUK' FIELD g_ekko-bukrs.

LOOP AT SCREEN.

IF screen-name = 'EKPO_CI-ISMSUBTITLE1'.

screen-input = '0'.

MODIFY SCREEN.

ENDIF.

*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>

IF screen-name = 'G_EAN11'.

screen-input = '0'.

MODIFY SCREEN.

ENDIF.

*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<

*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<

IF screen-name = 'EKPO_CI-TDSACCOUNT'.

screen-input = '0'.

MODIFY SCREEN.

ENDIF.

IF screen-name = 'EKPO_CI-TDSCOST'.

screen-input = '0'.

MODIFY SCREEN.

ENDIF.

IF screen-name = 'EKPO_CI-TDSSUB'.

screen-input = '0'.

MODIFY SCREEN.

ENDIF.

*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<

*>>>>>>>>>>>>>>>>>>>>>> Begin of insert SM1 >>>>>>>>>>>>>>>>>>>>>>

IF ( screen-name = 'EKPO_CI-TDSACCOUNT'

OR screen-name = 'EKPO_CI-TDSCOST'

OR screen-name = 'EKPO_CI-TDSSUB'

OR screen-name = 'TDS_TXT_1'

OR screen-name = 'TDS_TXT_2'

OR screen-name = 'TDS_TXT_3'

OR screen-name = 'TDSACCOUNT-DESC'

OR screen-name = 'TDSCOST-DESC'

OR screen-name = 'TDSSUB-DESC' ).

IF g_ekko-bukrs(2) 'U6'. "not a theatrical company

screen-invisible = '1'.

screen-input = '0'.

ELSEIF g_flag = 0. "display only

screen-invisible = '0'.

screen-input = '0'.

ELSEIF g_flag = 1. "change

screen-invisible = '0'.

*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<

u2022 screen-input = '1'. "Fharook Syed

screen-input = '0'. "Fharook Syed

*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<

ENDIF.

IF screen-name = 'EKPO_CI-TDSACCOUNT'.

screen-required = '1'.

ENDIF.

MODIFY SCREEN.

ENDIF.

*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>

 save & activate.

Repeat the above process in ME21N to see customer data fileds in CUSTOMER DATA tab

After the above Modifications CUSTOMER DATA is displaying like this

regards,

Vamshi

[bpawanchand]

hi

Welcome to SDN

Check this

Regards

pavan

[former_member181995]

post messege in Me21n transaction

5 Mins of efforts

BADi ME_PROCESS_PO_CUST
Method either from PROCESS_HEADER  "If message on Header 

PROCESS_ITEM   "If message on line Item

[Former Member]

hi,

first of all thanks all of u 4 quick reply on my question.

i have got user exits , and developed the code also.

here I just have to check some value and post message to transaction me21n,

but the problem is like I don't think we can directly post message to transaction me21n, because it is havig its own message format, like when we save it comes in message log form.

i just want how should I post that message so that it would come in the message log of the tran, me21n

thanks .

regards.

kusum.

[former_member181995]

perhaps be we cannot raise Error message from BADi.but we can raise either Warning or information message.We have to live with this.

[Former Member]

I am using user exit for it,

error message can be raised ,

just wanted to confirmed is there any FM to post message for Me21n Or directly we can do by MESSAGE E001(ZK) WITH WL_MSG1 WL_MSG2 .

regards.

kusum

[former_member181995]

Sorry i gotta confused lil bit.

I was talking about BAdi.Warning message cannot be created cause it would be triggerd as Error message.

[Former Member]

i just want the exact way to post message to Me21n.

[Former Member]

actually the exact requirement is

In Transaction ME21N (EnjoySAP: Purchase Order), you want to issue a

customer-specific error message. The error message should appear in the

error log of the application. In addition, you would like to navigate to

the incorrect field.

Regards.

Kusum.