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 |
| 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 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 | 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 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 |
| 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 | Define 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 |
| 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 |
| ME_CHANGE_CHARACTER | Customer-Specific 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 | Configuration 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 |
| ME_CHECK_OA | Check BAdI for Contracts |
