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Develop Enhancements for Purchasing

In this step, you develop enhancements for Purchasing.
The following SAP enhancements are available for the Purchasing area:

• AMPL0001
  User subscreen for additional AMPL data

• 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

• 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 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

• 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 purhcase 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" indicator

• 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

• 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

Activities

Further Notes

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.

The general procedure for creating enhancements can be found in the enhancement transaction at Help -> Application help.

If you want to display the documentation for an enhancement, choose Goto -> Documentation in the enhancement transaction.