Need User Exists

[Former Member]

Hello Friends,

i need User Exists for PR,PO,MIGO,MIRO Creation transactions , i need to save data in one Custom table for all these transactions. so that i can details for purchase life cycle from refering the single table . i donot require to refer all other tables.

similar way for SD Transactions ,,

if any of you came across these type of reqirement, just guide me

Thanks and Regards

Kumar M

[Former Member]

Hi,

Migo User exits:

Enhancement/ Business Add-in Description

Enhancement

MB_CF001 Customer Function Exit in the Case of Updating a Art. Doc.

MBCF0011 Read from RESB and RKPF for print list in MB26

MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1

MBCF0009 Filling the storage location field

MBCF0007 Customer function exit: Updating a reservation

MBCF0006 Customer function for WBS element

MBCF0005 Article document item for goods receipt/issue slip

MBCF0002 Customer function exit: Segment text in article doc. item

Business Add-in

MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data

MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check

MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn

MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data

MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens

MB_DOC_BADI_INTERNAL BAdIs when Creating an Article Document (SAP Internal)

MB_DOCUMENT_UPDATE BADI when updating article document: MSEG and MKPF

MB_DOCUMENT_BADI BAdIs when Creating an Article Document

MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR

MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7

MB_CIN_LMBMBU04 posting of gr

MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables

ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL

ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL

Miro userexits:

Enhancement/ Business Add-in Description

Enhancement

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

Business Add-in

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

PO userexits:

Enhancement/ Business Add-in Description

Enhancement

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

MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.

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

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 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_MMPUR_EINM_CUST BAdI Methods for Processing IDoc Data in the SUS Scenario

ME_MMPUR_EINM BAdI Methods for Processing IDoc Data in the SUS Scenario

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_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_CUST Enhancements for Processing Enjoy Purchase Order: Customer

EXTENSION_US_TAXES Extended Tax Calculation with Additional Data

MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal

MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order

MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal

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

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_PURCHDOC_POSTED Purchasing Document Posted1

ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer

ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal

ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders

ME_BSART_DET Change document type for automatically generated POs

ME_BAPI_PR_IBS BAdI: Enjoy BAPIs for Purchase Requisitions

ME_BAPI_PR_CUST Customer BAdI for Enjoy Purchase Requisition BAPIs

ME_BAPI_PR_CREATE_02

ME_BAPI_PR_CREATE_01

ME_BAPI_PO_IBS BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS

ME_BAPI_PO_CUST Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE

ME_BAPI_PO_CREATE_02

ME_BAPI_PO_CREATE_01

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

ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active

ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active

ME_CIP_REF_CHAR Facilitates 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_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)

ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring site

If these helpful rewards points

Regards

Pratap.M