Enhancement for ME51/ME52/ME53

[Former Member]

Hi All,

I am using enhancement MEREQ001 for PR create/change/display.

I have added some additional fields in the screen.

But I can see the fields only on ME51N/ME52N/ME53N. But I am not able to see those changes on the screens ME51/ME52.ME53.

I believe that MEREQ001 is for ME51/52/53 as well as for ME51N/52N/53N. Am I making a mistake here? Can anyone help me how can I reflect those enhancements in these transactions also?

Please help.

Regards,

SAP fan

[Former Member]

Sorry,

the MEREQ001 is designed for the new transactions in ABAP objects and does not working in the old transactions.

Rgds,

JP

[Former Member]

Hi Jorn,

Thanks for your reply. But do have any idea which enhancement I should use then?

Regards,

SAP fan

[Former Member]

Hello,

If you only want to display the data: use the new transactions.

If your requirement is Creation of a purchase requisition: you can use BAPI_REQUISITION_CREATE and fill the EXTENSIONIN.

I have no other idea. Couldn't find screen enhancements for "old" transactions.

Jörn

[former_member201264]

hi,

see the enhancements for ur tcodes

AMPL0001 User subscreen for additional data on AMPL

LMEDR001 Enhancements to print program

LMELA002 Adopt batch no. from shipping notification when posting

LMELA010 Inbound shipping notification: Transfer item data from

LMEQR001 User exit for source determination

LMEXF001 Conditions in Purchasing Documents Without Invoice Rece

LWSUS001 Customer-Specific Source Determination in Retail

M06B0001 Role determination for purchase requisition release

M06B0002 Changes to comm. structure for purchase requisition rel

M06B0003 Number range and document number

M06B0004 Number range and document number

M06B0005 Changes to comm. structure for overall release of requi

M06E0004 Changes to communication structure for release purch. d

M06E0005 Role determination for release of purchasing documents

ME590001 Grouping of requsitions for PO split in ME59

MEETA001 Define schedule line type (backlog, immed. req., previe

MEFLD004 Determine earliest delivery date f. check w. GR (only P

MELAB001 Gen. forecast delivery schedules: Transfer schedule imp

MEQUERY1 Enhancement to Document Overview ME21N/ME51N

MEVME001 WE default quantity calc. and over/ underdelivery toler

MM06E001 User exits for EDI inbound and outbound purchasing docu

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 P

MM06E008 Monitoring of contr. target value in case of release or

MM06E009 Relevant texts for "Texts exist" indicator

MM06E010 Field selection for vendor address

MM06E011 Activate PReq Block

MMAL0001 ALE source list distribution: Outbound processing

MMAL0002 ALE source list distribution: Inbound processing

MMAL0003 ALE purcasing info record distribution: Outbound proces

MMAL0004 ALE purchasing info record distribution: Inbound proces

MMDA0001 Default delivery addresses

MMFAB001 User exit for generation of release order

reward points if helpful

regards

sreeni