Purpose
The purpose of this page is to list out the commonly used BAdIs for PR and PO and to provide a short description for each of the BAdI.
Overview
Commonly used PR BAdIs
ME_PROCESS_REQ_CUST | PR BADI |
ME_REQ_POSTED | Purchase Requisition Posted |
ME_REQ_OI_EXT | Commitment Update in the Case of External Requisitions |
ME_COMMTMNT_REQ_RE_C | Check of Commitment Relevance of Purchase Requisitions |
ME_COMMTMNT_REQ_RELE | Check of Commitment Relevance of Purchase Requisitions |
Commonly used PO BAdIs
ME_PROCESS_PO_CUST | PO BADI |
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: Custome |
ME_PO_SC_SRV | BAdI: Service Tab Page for Subcontracting |
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_COMMTMNT_PO_REL_C | Check for Commitment-Relevance of Purchase Orders |
ME_COMMTMNT_PO_RELEV | Check for Commitment-Relevance of Purchase Orders |