Complete List of SAP Purchase Document ME21N Exit and BADI

7/25/2020

Complete List Of SAP Purchase Document ME21N Exit And BADIs

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Complete list of SAP Purchase Document ME21N Exit and BADI On July 2, 2019

Complete list of SAP Purchase Document ME21N Exit and BADIs: Enhance Standard save and check on SAP Purchase Document Enjoy Transaction.

SAP PO ME21N Exit The following list are the full list of ME21 exit for SAP Purchase Document / Order. So you can add custom processing or custom check for ME21 exit or SAP Purchase Order Check exit.

ME21 EXIT

DESCRIPTION

MEVME001

WE default quantity calc. and over/ under delivery tolerance

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Complete List Of SAP Purchase Document ME21N Exit And BADIs

ME21 EXIT

DESCRIPTION

MM06E001

ME21N Exit 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 elds 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

ME21N Exit Activate PReq Block

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 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

LMEDR001

Enhancements to print program

LMELA002

Adopt batch no. from shipping noti cation when posting a GR

LMELA010

Inbound shipping noti cation: Transfer item data from IDOC

LMEQR001

User exit for source determination

LMEXF001

Conditions in Purchasing Documents Without Invoice Receipt

LWSUS001

Customer-Speci c Source Determination in Retail

M06B0001

Role determination for purchase requisition release

M06B0002

Changes to comm. structure for purchase requisition release

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Complete List Of SAP Purchase Document ME21N Exit And BADIs

ME21 EXIT

DESCRIPTION

M06B0003

Number range and document number

MEQUERY1

Enhancement to Document Overview ME21N/ME51N

MELAB001

Gen. forecast delivery schedules: Transfer schedule implem.

MEFLD004

Determine earliest delivery date f. check w. GR (only PO)

MEETA001

De ne schedule line type (backlog/ immed. req/ preview)

ME590001

Grouping of requisitions 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

SAP Enjoy Transaction ME21N ME22N BADIs If you are lucky enough and you are working with above 4.6C (very old version on SAP), enhancing the Standard SAP Enjoy Transaction is much easier with BADIs. Here the full list of SAP ME21N BAdi (Business Add-in).

ME21 BADI

DESCRIPTION

ME_PROCESS_REQ_CUST

ME21N Exit: Enhancements for Processing Enjoy PReqs: Customer

ME_PROCESS_REQ

Enhancements for Processing Enjoy PReqs: Internal

ME_PROCESS_PO_CUST

Enhancements for Processing Enjoy Purchase Order: Customer

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

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Complete List Of SAP Purchase Document ME21N Exit And BADIs

ME21 BADI

DESCRIPTION

ME_PO_PRICING_CUST

Enhancements to Price Determination: Customer

ME_PO_PRICING

Enhancements to Price Determination: Internal

ME_INFOREC_SEND

Capture/Send Purchase Info Record Changes � Internal Use

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_DP_CLEARING

Clearing (Offsetting) of Down Payments and Payment Requests

ME_PURCHDOC_POSTED

Purchasing Document Posted

SMOD_MRFLB001

Control Items for Contract Release Order

EXTENSION_US_TAXES

Extended Tax Calculation with Additional Data

ARC_MM_EKKO_WRITE

BAdI: Enhancement of Scope of Archiving (MM_EKKO)

ARC_MM_EKKO_CHECK

BAdI: Enhancement of Archivability Check (MM_EKKO)

MM_EDI_DESADV_IN

Supplementation of Delivery Interface from Purchase Order

MM_DELIVERY_ADDR_SAP

Determination of Delivery Address

ME_WRF_STD_DNG

PO Controlling Reminder: Extension to Standard Reminder

ME_TRIGGER_ATP

Triggers New ATP for Changes in EKKO/EKPO/EKPV

ME_TRF_RULE_CUST_OFF

BADI for Deactivation of Field T161V-REVFE

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_RELEASE_CREATE

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

ME_DEFINE_CALCTYPE

Control of Pricing Type: Additional Fields

ME_CHANGE_OUTTAB

Enrich ALV Output Table in Purchasing

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Complete List Of SAP Purchase Document ME21N Exit And BADIs

ME21 BADI

DESCRIPTION

ME_CHANGE_CHARACTER

Customer-Speci c 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

ME_BAPI_PR_CREATE_02

ME21N Exit BADI

ME_BAPI_PR_CREATE_01

ME21N Exit BADI

ME_BAPI_PO_CREATE_02

ME21N Exit BADI

ME_BAPI_PO_CREATE_01

ME21N Exit BADI

ME_BADI_DISPLAY_DOC

BAdI for Internal Control of Transaction to be Invoked

ME_ACTV_CANCEL_PO

BAdI for Activating the Cancel Function at Header Level

MEGUI_LAYOUT

BAdI for Enjoy Purchasing GUI

ME_CHECK_ALL_ITEMS

Run Through Items Again in the Event of Changes in EKKO

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_COMMITMENT_RETURN

Commitment for return item

ME_CIP_REF_CHAR

Enables Reference Characteristics in Purchasing

ME_CIP_ALLOW_CHANGE

Con guration 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

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Complete List Of SAP Purchase Document ME21N Exit And BADIs

ME21 BADI

DESCRIPTION

ME_CHECK_OA

Check BAdI for Contracts

Source: Customer Exit for service PO in ME21N ADDRESS

PURCHASE

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Complete List Of SAP Purchase Document ME21N Exit And BADIs

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