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User exit/BADI for Return PO item delivery Address

Hi Guyz,

We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.

Is there any Exit/BADI which serve this purpose.

Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).

Any ideas could be really helpfull.



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3 Answers

  • Best Answer
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    Former Member
    Oct 24, 2008 at 08:34 AM

    Use the User Exit 'MMDA0001' 'EXIT_SAPLMMDA_001'

     Function exit EXIT_SAPLMMDA_001 allows you to
     o   choose one storage location address from several existing ones
     o   suggest an address that differs from the storage location address
         (e.g. an address from the delivery address pool, which you will find
         in the Purchasing menu under Master data -> Delivery addresses)

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    Former Member
    Oct 24, 2008 at 08:24 AM


    there are some user-exit & enhancements....

    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

    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.

    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

    M06B0001 Role determination for purchase requisition release

    M06B0002 Changes to comm. structure for purchase requisition release

    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

    Some BADI s:

    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_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

    No.of Exits: 35

    No.of BADis: 55


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  • Oct 24, 2008 at 08:42 AM


    This badi might be helpful.


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