BADI / exit in ME59n

[Former Member]

hi

we are using me59n to create the stock transfer orders from stock transport requisitions. the requirement is during the creation of STO we need to stop the creation of STO for some of the STR based on custom logic. how do i do that. is there nay badi / exit where i can put my code.

thanks

[Former Member]

Hi,

Following are the available user exists for ME59N:

MEDR001            Enhancements to print program
MELA002            Adopt batch no. from shipping notification when posting a GR
MELA010            Inbound shipping notification: Transfer item data from IDOC
MEQR001            User exit for source determination
MEXF001            Conditions in Purchasing Documents Without Invoice Receipt
WSUS001            Customer-Specific Source Determination in Retail
06B0001            Role determination for purchase requisition release
06B0002            Changes to comm. structure for purchase requisition release
06B0003            Number range and document number
06B0004            Number range and document number
06B0005            Changes to comm. structure for overall release of requisn.
06E0004            Changes to communication structure for release purch. doc.
06E0005            Role determination for release of purchasing documents
MPL0001            User subscreen for additional data on AMPL
E590001            Grouping of requsitions for PO split in ME59
EETA001            Define schedule line type (backlog, immed. req., preview)
EFLD004            Determine earliest delivery date f. check w. GR (only PO)
ELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
EQUERY1            Enhancement to Document Overview ME21N/ME51N
EVME001            WE default quantity calc. and over/ underdelivery tolerance
M06E001            User exits for EDI inbound and outbound purchasing documents
M06E003            Number range and document number
M06E004            Control import data screens in purchase order
M06E005            Customer fields in purchasing document
M06E007            Change document for requisitions upon conversion into PO
M06E008            Monitoring of contr. target value in case of release orders
M06E009            Relevant texts for "Texts exist" indicator
M06E010            Field selection for vendor address
M06E011            Activation of PReq Lock
MAL0001            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

Check for the relevant one out of the above.

Regards,

Varna

Edited by: Varna17 on Sep 24, 2009 8:25 AM

Edited by: Varna17 on Sep 24, 2009 8:26 AM

[Former Member]

hi

that is the problem. we have so many enhancements. which one do u think will solve my problem.

[Former Member]

Hi ,

You may try:

MM06E008.

Put a break point in the exit and chck if it gets triggered on saving the STO.

Let em know if it works, else i could help you furtehr with it.

Cheers,

Varna

[Former Member]

hi

the point is even if this gets triggered i want to know how do i stop the saving of STO.

[Former Member]

hi

i have come across the BADI ME_PROCESS_PO_CUST. do u think any of the method will solve the problem.

[Former Member]

HI,

You amy try the "POST" method in the Badi.

Well for the above user exit that i gave, what you may do is, when it gets trigerred, chck for the custom condition. if the condition is not satisfied, how about having a error message dispalyed and terminating the Tcode.

Correct me if my understanding of ur problem not correct.

Cheers,

Varna

[Former Member]

hi

that may create a problem because lets say i have 100 STR to convert into STO and 50 the STR does not meet the condition, terminating the transaction will stop the processing of further documents.

[Former Member]

hi

i tried "check" method and it seems working. i was able to stop the creation of PO based on some condition. but, in the actual requirement i need to to know STR ( that is purchase requisition number ) number in the method. based on the values in STR i need to stop the PO creation. i have checked the impoer parameters of the method but could not find anything.

but when i went inside IM_HEADER associated type IF_PURCHASE_ORDER_MM i found a method IF_MESSAGE_OBJ_MM~GET_PARENT. I am not sure whether this will help? or is there any other way u think i can get the STR number in this method.

thanks

[Former Member]

got the answer myself

[Former Member]

Use Function Module MEPO_DOC_GET_TRANSACTION_STATE

  data: lv_aktyp like t160-aktyp.

  clear lv_aktyp.
  CALL FUNCTION 'MEPO_DOC_GET_TRANSACTION_STATE'
    IMPORTING
      ex_trtyp                    = lv_aktyp.