1 Reply Latest reply: May 9, 2007 8:28 AM by Nilesh Gaikwad RSS

ME59 - Badis or user exits

venkat jagannath
Currently Being Moderated

We are on ECC 6.0.

When we create POs using ME59, using a out line agreement, the Purchasing group (EKKO-EKGRP) and material group (EKPO-matkl) are populated from tne Purchase requistion. Is there any way we can make it to use the values fron the OA instead of PR

  • Re: ME59 - Badis or user exits
    Nilesh Gaikwad
    Currently Being Moderated



    Transaction Code - ME59                     Automatic Generation of POs



    Enhancement/ Business Add-in            Description



    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

    AMPL0001                                User subscreen for additional data on AMPL

    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N

    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

    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




    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_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_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders

    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active

    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer

    SMOD_MRFLB001                           Control Items for Contract Release Order

    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 Posted

    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer

    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal

    ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing

    ME_BAPI_PR_CREATE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions

    ME_BAPI_PO_CREATE_02                    BAdI for Outbound Mapping of BAPI_PO_CREATE1

    ME_BAPI_PO_CREATE_01                    BAdI for Inbound Mapping BAPI_PO_CREATE1

    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level

    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI

    ME_BAPI_PR_IBS                          BAdI: Enjoy BAPIs for Purchase Requisitions

    ME_BAPI_PR_CUST                         Customer BAdI for Enjoy Purchase Requisition BAPIs

    ME_BAPI_PO_IBS                          BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS

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

    ME_BAPI_PR_CREATE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)

    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 plant

    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active

    ME_BSART_DET                            Change document type for automatically generated POs



    Reward points if useful..