ME21N 出口userexit

查看exit：smod 查看exit name

                se38  查看exit_sapxxx_00x

写code：cmod:

                          1). create project

                          2). assign Enhancement, active

                          3). edit component,double click exit_sapxxx_00x, double click include zxxx, then 'Enter', create a new one.

 

For T.code ME21N there are below user exits select a user exit according to your requirement.

 

Exit Name                Description

      

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

AMPL0001      -           User subscreen for additional data on AMPL

MRFLB001      -           Control Items for Contract Release Order