change screen field attributes- ME21N/MIRO

[Former Member]

is there any exits or BADIs available to change certain field attributes in the ME21N or MIRO screens in 4.6C?

For example, disabling input (grey out) for header fields. eg. incoterms, payment term etc. any suggestion is appreciated

[Former Member]

Hi

This is the complete list of exits available in me21n

Please check from the list...

Transaction Code - ME21N Create Purchase Order

Exit Name Description

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

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

ransaction Code - MIRO Enter Incoming Invoice

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verificatio

LMR1M004 Logistics Invoice Verification: item text for foll

LMR1M005 Logistics Inv. Verification: Release Parked Doc. f

LMR1M006 Logistics Invoice Verification: Process XML Invoic

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 Ver

o of Exits: 10

Hope this helps to solve ur problem....

<b>do reward if useful....</b>

regards

dinesh

[Former Member]

Hi Dinesh,

I've seen this list in the forum and gone thru it but they don't seem to be relevant. do you have more specific examples/samples?

thanks.

[Former Member]

Hi,

EXIT_SAPLFYTX_USER_001 for both ME21N and

MIRO

go to Look at OSS note 302998

badi- INVOICE_UPDATE for miro,

-ME_PROCESS_PO_CUST for me21n

<b>Reward poinst</b>

Regards

[Former Member]

Hi,

I've checked out EXIT_SAPLFYTX_USER_001 but seems it's related to the pricing/tax records. I am trying to change the <b>header</b> fields' attributes ie. grey some fields out.

For the BADIs, I couldn't find them, guess they are not available in 46C.

Any other info/comments are appreciated!

[former_member212005]

Is this problem resolved?

If so...can you please share the solution...?

[Former Member]

Hi Li, You can try with BADI 'ME_PROCESS_PO_CUST'.

[Former Member]

Hi

You want change the fields in disbale or enable in ME21N, first in which fields you are trying the change i.e. diable or enable the field, check the particular screen number and check for any implicit or explicit enahancements, if it is not available take access key and do the changes in PBO level for that particular screen.

[Former Member]

Oi.

Na transação SM30, tabela visão J_1BAMV.

Após escolher a referência de controle de campo indicada, poderá abrir, fechar, obrigatória e ocultar os campos.