7 Replies Latest reply: Jan 17, 2011 2:35 PM by kishore lak RSS

change screen field attributes- ME21N/MIRO

Claire Li
Currently Being Moderated

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

  • Re: change screen field attributes- ME21N/MIRO
    dinesh dhiman
    Currently Being Moderated

    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

  • Re: change screen field attributes- ME21N/MIRO
    Claire Li
    Currently Being Moderated

    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.

  • Re: change screen field attributes- ME21N/MIRO
    Currently Being Moderated

    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

  • Re: change screen field attributes- ME21N/MIRO
    kishore lak
    Currently Being Moderated

    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.

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