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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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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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

ME21N Exit: Enhancements for Processing Enjoy PReqs:

ME_PROCESS_REQ_CUST
Customer

ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal

Enhancements for Processing Enjoy Purchase Order:

ME_PROCESS_PO_CUST
Customer

Enhancements for Processing Enjoy Purchase Order:

ME_PROCESS_PO
Intern.

Processing of Component Default Data at Time of GR:

ME_PROCESS_COMP
Customer

ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting

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ME21 BADI DESCRIPTION

ME_PO_PRICING_CUST Enhancements to Price Determination: Customer

ME_PO_PRICING Enhancements to Price Determination: Internal

Capture/Send Purchase Info Record Changes � Internal

ME_INFOREC_SEND
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

Clearing (Offsetting) of Down Payments and Payment

ME_DP_CLEARING
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)

Supplementation of Delivery Interface from Purchase

MM_EDI_DESADV_IN
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

BAdI: Release Creation for Sched.Agrmts with Release

ME_RELEASE_CREATE
Docu.

ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields

ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing

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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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ME21 BADI DESCRIPTION

ME_CHECK_OA Check BAdI for Contracts

Source: Customer Exit for service PO in ME21N

ADDRESS PURCHASE

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