Need User Exit or Badi Name for Asset No In Me21n

[Former Member]

*Hi All,*

*I want know the User Exit or BADI name For Valaditing Asset No Under Account Assignment Tab. IN ME21N*

*or*

*whenever ME21N Saves.*

*In that Asset No should be captured ..*

*With Regards*

*R.Vinoth*

[Former Member]

HI Vinoth

BAdI : ME_PROCESS_PO_CUST

Pushpraj

[Former Member]

HI Pushpraj,

Thanks for your Reply

I tried Using this BADI : ME_PROCESS_PO_CUST

It gets triggered at the 1st level line Item on Account Assignment Category.

Its not getting triggered for 2nd Level Line Item Account Assignment Tab --> Asset Field .

Please do the needful.

Regards,

R.vinoth

[Former Member]

Hi, Vinu.

The problem is that you can't access Asset Data from the BADI? If this is the problem, try this:

IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM

DATA: ls_mepoitem TYPE mepoitem.

DATA: lt_account TYPE purchase_order_accountings.

DATA wa_items TYPE purchase_order_accounting.

DATA: lt_exkn TYPE mepoaccounting.

ls_mepoitem = im_item->get_data( ).

lt_account = im_item->get_accountings( ).

LOOP AT lt_account INTO wa_items.

lt_exkn = wa_items-accounting->get_data( ).

IF lt_exkn-anln1 EQ 'xxxxxx' "Put Validation Here

ELSE.

error = 'Error Message'.

MESSAGE e398(00) WITH error.

ENDIF.

ENDLOOP.

ENDMETHOD.

Best Regards,

Sebastián Ligueros

[Peranandam]

try this BADI 'ME_PURCHDOC_POSTED'. it will be triggering at the time of hitting save button.

[Former Member]

The Benefit of ME_PROCESS_PO_CUST is that it will put the "RED LIGHT" only in the items whose account assignments didn't pass the validation.

regards, SL

[Former Member]

Hi

use this user exit : MM06E005

Function modulename: EXIT_SAPMM06E_012

include: ZXM06U43

follow this sample code:

IF SY-TCODE EQ 'ME21N' .

LOOP AT TEKPO INTO WA_EKPO.

READ TABLE TEKKN WITH KEY EBELP = WA_EKPO-EBELP.

ENDLOOP.

ENDIF.

[Former Member]

Hi ,use the EXIT MM06E005.

create a ptoj. from CMOD for this ...

and use the function exit EXIT_SAPMM06E_012

table TEKKN to get the accpount assignement data.(All Account Assignments of Purchasing Document)

filed of table ANLN1.

Pls post if u face any problem

Regards