Skip to Content
author's profile photo
Former Member

Regarding user exti

HI all,

Is there any user exits for cancell the Purchase Requistion and Purchase Order and Goods Receipts. Plz

if any one help me.

Regards,

Ravi Kumar

Add comment
10|10000 characters needed characters exceeded

4 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Feb 14, 2005 at 12:10 PM

    Hello Koray,

    You can use project MEREQ001 for Requisitions and MM06E005 for Orders.

    Use exit EXIT_SAPLMEREQ_010 to perform checks and if you want to cancel the save process just create an error message raising error_messages.

    For Orders use exit EXIT_SAPMM06E_012 to perform the checks and if you want to stop the save process you can use some macros as described in notes 310154.

    Regards,

    Mauricio

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Mauricio,

      Thanks for Reply.

      U have written that apply note 492788 and 439933 this notes will create user exit EXIT_SAPLMEREQ_010. I am not able to understand means how apply note ane where i have to give this note 492788 and 439933. Please let me know.

      It is urjent.

      Regards

      Ravi

  • author's profile photo
    Former Member
    Posted on Feb 14, 2005 at 10:11 AM

    Hi Koray.

    In "downloads section">code sample>Web AS>"find user exit for transaction".

    With this program you can find the exits user-exit for a particular transaction.

    I hope it could help you to find you are looking for.

    BR.

    Add comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 15, 2005 at 12:39 PM

    Hi!

    ME51<b>N</b> -> BADI ME_BAPI_PR_CREATE_01 (transaction SE18) for documentation, SE19 for implementation.

    Regards,

    Christian

    Add comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 16, 2005 at 09:17 AM

    Hi Koray,

    OSS-notes are the way, how SAP provides patches. By replacing some lines of source code, errors will be corrected / missing functionality be added.

    Nowadays exists a report, which can download notes from SAP and implement code corrections automatically: enter transaction SNOTE. The button with R/3 in it will provide functionality to enter note numbers (see earlier posting) and by processing the following steps you will get necessary changes in your local system.

    Regards,

    Christian

    P.S.: Sorry, if I misinterpreted your question!

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hello Ravi,

      I think based on what Cristian wrote you were able to understand what an OSS Note is.

      But I think that you should also ask another members from your project how to apply it, someone should know how to do it, BASIS guys normally knows, because it is one of the common tasks in a SAP project.

      Ask someone in your project to help you applying this notes.

      Problably you will need to registry some programs to get theys object keys, and BASIS guys normally knows how to do it.

      Regards,

      Mauricio