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User exits for purchase orders 4.6c
We're working in 4.6C and I was wondering if there was way to find out what user exits there are for an
area. Specifically, I'm looking for any
user exits in ME21N - Purchase Orders.
The following SAP enhancements are available for the Purchasing area:
3AMPL0001 User subscreen for additional AMPL data
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
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
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 purhcase 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
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
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
We're working in 4.6C and I was wondering if there was way to find out what user exits there are for an
area. Specifically, I'm looking for any
user exits in ME21N - Purchase Orders.
The following SAP enhancements are available for the Purchasing area:
3AMPL0001 User subscreen for additional AMPL data
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
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
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 purhcase 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
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
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
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www.allsaplinks.com no way affiliated with SAP AG. We have made every effort for the content
integrity. Information used on this site is at your own risk.