ME2N : User Exit or Badi Available or not?

[Anuragshriv]

For ME2N any user exit or BADI available ?

[Former Member]

Hi,

MEQUERY1 Enhancement to Document Overview ME21N/ME51N

MEVME001 WE default quantity calc. and over/ underdelivery tolerance

MM06E001 User exits for EDI inbound and outbound purchasing documents

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 PO

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

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 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

AMPL0001 User subscreen for additional data on AMPL

LMEDR001 Enhancements to print program

LMELA002 Adopt batch no. from shipping notification when posting a GR

LMELA010 Inbound shipping notification: Transfer item data from IDOC

LMEQR001 User exit for source determination

LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt

LWSUS001 Customer-Specific Source Determination in Retail

M06B0001 Role determination for purchase requisition release

M06B0002 Changes to comm. structure for purchase requisition release

M06B0002 Changes to comm. structure for purchase requisition release

MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.

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

MEETA001 Define schedule line type (backlog, immed. req., preview)

ME590001 Grouping of requsitions for PO split in ME59

M06E0005 Role determination for release of purchasing documents

M06E0004 Changes to communication structure for release purch. doc.

M06B0005 Changes to comm. structure for overall release of requisn.

M06B0004 Number range and document number

M06B0003 Number range and document number

Business Add-in

ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer

ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.

ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer

ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting

ME_PO_PRICING_CUST Enhancements to Price Determination: Customer

ME_PO_PRICING Enhancements to Price Determination: Internal

ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use

ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation

ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order

ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO

ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests

ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields

ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions

ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal

SMOD_MRFLB001 Control Items for Contract Release Order

ME_CIN_MM06EFKO Copy PO data for use by Country version India

MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order

MM_DELIVERY_ADDR_SAP Determination of Delivery Address

ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder

ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV

ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE

ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address

ME_REQ_POSTED Purchase Requisition Posted

ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions

ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.

ME_PURCHDOC_POSTED Purchasing Document Posted

ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer

ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions

ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant

ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active

ME_BSART_DET Change document type for automatically generated POs

ME_BAPI_PR_CREATE_02

ME_BAPI_PR_CREATE_01

ME_BAPI_PO_CREATE_02

ME_BAPI_PO_CREATE_01

ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked

ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level

MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI

EXTENSION_US_TAXES Extended Tax Calculation with Additional Data

ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)

ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)

ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard

ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders

ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders

ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active

ME_COMMITMENT_RETURN Commitment for return item

ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing

ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control

ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details

ME_CIN_LEINRF2R BADI for CIN India - Delivery charges

ME_CHECK_SOURCES Additional Checks in Source Determination/Checking

ME_CHECK_OA Check BAdI for Contracts

ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO

ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing

ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation

thanks

Papiya

[Former Member]

Hi try the following;

Transaction Code - ME2N Purchase Orders by PO Number

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Enhancement/ Business Add-in

Description

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Enhancement
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
LMEDR001	Enhancements to print program
LMELA002	Adopt batch no. from shipping notification when posting a GR
LMELA010	Inbound shipping notification: Transfer item data from IDOC
LMEQR001	User exit for source determination
LMEXF001	Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001	Customer-Specific Source Determination in Retail
M06B0001	Role determination for purchase requisition release
M06B0002	Changes to comm. structure for purchase requisition release
M06B0003	Number range and document number
M06B0004	Number range and document number
M06B0005	Changes to comm. structure for overall release of requisn.
M06E0004	Changes to communication structure for release purch. doc.
M06E0005	Role determination for release of purchasing documents
AMPL0001	User subscreen for additional data on AMPL
ME590001	Grouping of requsitions for PO split in ME59
MEETA001	Define schedule line type (backlog, immed. req., preview)
MEFLD004	Determine earliest delivery date f. check w. GR (only PO)
MELAB001	Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1	Enhancement to Document Overview ME21N/ME51N
MEVME001	WE default quantity calc. and over/ underdelivery tolerance
MM06E001	User exits for EDI inbound and outbound purchasing documents
MM06E003	Number range and document number
MMAL0002	ALE source list distribution: Inbound processing
MMAL0001	ALE source list distribution: Outbound processing
MM06E011	Activate PReq Block
MM06E010	Field selection for vendor address
MM06E009	Relevant texts for "Texts exist" indicator
MM06E008	Monitoring of contr. target value in case of release orders
MM06E007	Change document for requisitions upon conversion into PO
MM06E005	Customer fields in purchasing document
MM06E004	Control import data screens in purchase order

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Business Add-in
ME_PROCESS_COMP	Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV	BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST	Enhancements to Price Determination: Customer
ME_PO_PRICING	Enhancements to Price Determination: Internal
ME_INFOREC_SEND	Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO	Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST	Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK	FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING	Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE	Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C	Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE	Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C	Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO	Enhancements for Processing Enjoy Purchase Order: Intern.
MM_EDI_DESADV_IN	Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP	Determination of Delivery Address
ME_WRF_STD_DNG	PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP	Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF	BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS	Tax jurisdiction code taken from address
ME_REQ_POSTED	Purchase Requisition Posted
ME_REQ_OI_EXT	Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE	BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED	Purchasing Document Posted
ME_PROCESS_REQ_CUST	Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ	Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST	Enhancements for Processing Enjoy Purchase Order: Customer
ME_COMMTMNT_PO_RELEV	Check for Commitment-Relevance of Purchase Orders
ME_CCP_ACTIVE_CHECK	BAdI to check whether CCP process is active
ME_BSART_DET	Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC	BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO	BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT	BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001	Control Items for Contract Release Order
EXTENSION_US_TAXES	Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE	BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK	BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_BESWK_AUTH_CH	BAdI for authorization checks for procuring plant
ME_COMMITMENT_STO_CH	BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN	Commitment for return item
ME_CIP_REF_CHAR	Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE	Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO	Copy PO data for use by Country version India
ME_CIN_LEINRF2V	BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R	BADI for CIN India - Delivery charges
ME_CHECK_SOURCES	Additional Checks in Source Determination/Checking
ME_CHECK_OA	Check BAdI for Contracts
ME_CHECK_ALL_ITEMS	Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB	Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER	Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION	Calc. of Delivery Duration in CCP Process (Not in Standard)

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No.of Exits: 36

No.of BADis: 55

Regards

Karthik D

[Former Member]

Hi,

Refer the link.

http://www.sap-img.com/ab038.htm

Run the code. PAss the TCODE and you will get the User Exit if exists.

Regards

Sumit Agarwal