me51n

[Former Member]

hi,

can any one let me know any user exit of badi for me51n.i need this to trigger when we do the check there..

i had found some user exits and badis but they are not triggering.only triggered badu is PR posted one.

other than that can u please suggest me....

hi i want to check the AFNAM field.wether that is in tname entered exists in the user table or not.by the way the badi ME_PROCESS_REQ_CUST does not work i guess as i kept break points and it did not stop.

thanks alot.

[GauthamV]

You can use this badi for your requirement.

Badi - ME_PROCESS_REQ_CUST

Method - PROCESS_ITEM

Interface - IF_PURCHASE_REQUISITION_ITEM

Structure - MEREQ_ITEM-AFNAM

[Former Member]

Hi Kiran,

Try using the User exit - EXIT_SAPLMEREQ_005

BADI - ME_PROCESS_REQ_CUST

Regards,

Swapna.

[Former Member]

Hi Kiran,

BADI: ME_PROCESS_REQ_CUST

Use the follwing method for item level check

data : l_item type MEREQ_ITEM.

CALL METHOD im_item->get_data

receiving

re_data = l_item.

Dont forget to activate your BADI implementation and deactivate rest of the implementation for the same BADI.

Hope this will help.

Regards,

Nitin.

[Former Member]

Hi Kiran,

Try out with program SAPLXM06 and function module EXIT_SAPMM06_006.

Hope it helps!

Much Regards,

Amuktha.

[Former Member]

Hi Kiran,

Following are the main Enhancments in MM.

You can make use of them as per the requirment you have.

Hope it helps.

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AMPL0001 - User subscreen for additional AMPL data (manufacturer part number)

LMELA002 - Adoption of batch number from shipping notification at time of posting of a goods receipt

LMELA010 - Incoming shipping notification: adoption of item data from IDoc

LMEQR001 - User exit for source determination

M06B0001 - Role determination for release of requisitions

M06B0001 - Changes to communication structure for release of requisitions

M06B0003 - Number range and document number

M06B0004 - Number range and document number

M06B0005 - Changes to communication structure for overall release of purchase requisitions

M06E0004 - Changes to communication structure for release of purchasing document

M06E0005 - Role determination for release of purchasing documents

ME590001 - Grouping of requisitions for PO split in transaction ME59

MEETA001 - Determination of schedule line type (backlog, immediate requirement, forecast)

MEFLD004 - Determination of earliest delivery date for checking at time of goods receipt (PO only)

MELAB001 - Generation of forecast delivery schedule: realization via creation profile

MEQUERY1 - Enhancement for document overview ME21N / ME51N

MEVME001 - Calculation of default GR quantity and over/underdelivery tolerances

MM06E001 - User exits for inbound EDI messages and outbound purchasing documents

MM06E003 - Number range and document number

MM06E004 - Control of import data screens in purchase orders

MM06E005 - Customer fields in purchasing documents

MEREQ001 - Customer's own data in purchase requisitions

MM06E007 - Change document for requisitions when converting into POs

MM06E008 - Monitoring of contract target value in case of release orders

MM06E009 - Relevant texts for "Texts exist" indicator

MM06E010 - Field selection for vendor address

MM06E011 - Activation of requisition block

MM06L001 - Exits for determination of ratings in vendor evaluation

MMAL0001 - ALE source list distribution: outbound processing

MMAL0002 - ALE source list distribution: inbound processing

MMAL0003 - ALE purchasing info record distribution: outbound processing

MMAL0004 - ALE purchasing info record distribution: inbound processing

MMDA0001 - Default values for delivery addresses

MMFAB001 - User exit for generation of releases

MRFLB001 - Control items during release creation

LWBON001 - Enhancement of LIS update through extension of the communication structure MCKONA (business volumes and rebate income)

LWBON003 - Change settlement data for end-of-period rebate settlement before creation of settlement documents

LWSUS001 - Customer-specific source determination in Retail

LMEXF001 - Conditions in purchasing documents without invoice receipt

LMEKO002 - Enhance communication structure KOMP for price determination

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