PO line items

[Former Member]

Hi....! to all....!

Is it possible to restrict no. of line items in PO? How?

Roddic

[Former Member]

Hi

Yes we can restrict the same using userexits try following

EXIT_SAPMM06E_012

Vishal..

[Former Member]

Hi Roddic,

I think this is possible using a User-Exit.

I guess you can count the number of line and pop-up a msg to user when max is reach.

Here are the exits for PO :

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      
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           
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                                 
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                               
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                         

Hope this helps,

Erwan