User Exit That Is Applied In MM Area http://ravisapmm.blogspot.in/2013/03/user-exit-that-is-applied-in-mm-ar...

9th March 2013 User Exit That Is Applied In MM Area

Some examples of user exit that is applied in

MM area in a real time scenario.

1. User exits can be found out using a development

class or a package.
2. For which transaction you would like know
whether user exit is available or not.
Example 1. Whenever I create a purchase order my
vendor is same for a particular purchasing group and
a particular purchasing organization.

Procedure to find out the user exit:

3.For which transaction you would like to see the

user exits, first go to transaction and click system
status and find out the technical name i.e is
package.
4. By going to the SMOD transaction give package
name and find out the real user exits available or
not. Once it is available go to edit attributes and
write program by givng the filed name = '9999'
(some vendor) and save , click, save, activte.
5. Go top CMOD transaction and give that user exit
in the filed area and activate .
6. Go and observe in me21 and see that 9999
vendor by default will come when ever you will create
po.

To Develop Enhancements for Purchasing In this

step, you develop enhancements for Purchasing.
1. Either creates a new project or uses an existing
one and then enters the enhancement.
2. Activate the project - Your enhancement will only
become effective after activation.

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In contrast to modifications, enhancements are

basically release-insensitive since they are not
implemented in the SAP original but in a name range
that is reserved for the customer. If you want to
display the documentation for an enhancement,
choose Goto -> Documentation in the enhancement
transaction.
The following SAP enhancements are available for the
Purchasing area:

AMPL0001 - User sub screen for additional AMPL

data (manufacturer part number)
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

M06B0001 - Changes to communication structure

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

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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

MEQUERY1 - Enhancement for document overview

ME21N / ME51N

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 purchase

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"

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indicator

MM06E010 - Field selection for vendor address

MM06E011 - Activation of requisition block

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

MRFLB001 - Control items during release creation

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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LMEXF001 - Conditions in purchasing documents

without invoice receipt

LMEKO002 - Enhance communication structure

KOMP for price determination
Posted 9th March 2013 by RAVI S

1 View comments

YekTek Online Training 13 May 2014 at 14:42

Amazing blog thanks for sharing SAP MM Online Training
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