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User Exits: Materials Mgmt. (Purchasing)
Function/Program:- EXIT_SAPLEINM_001: Customer Enhancements to the Control Record at Purchasing Document Issue
- EXIT_SAPLEINM_002: Customer Enhancements to Data Segments at Purchasing Document Issue
- EXIT_SAPLEINM_003: Customer Enhancements to Data Segments at Release Documentation Issue
- EXIT_SAPLEINM_004: Customer Enhancements for Release Documentation (Inbound)
- EXIT_SAPLEINM_005: Customer Enhancements for Order Acknowledgment (Inbound)
- EXIT_SAPLEINM_006: Customer Enhancements for Shipping Notification (Inbound)
- EXIT_SAPLEINM_007: Customer Enhancements for Order Confirmation: Read IDoc Segments
- EXIT_SAPLEINM_008: Customer Enhancements f. Order Confirmation Receipt: Closing Actions
- EXIT_SAPLEINM_009: MM EDI ORDRSP: Customer Enhancement: Tolerances (Quantity/Date/Price)
- EXIT_SAPLEINM_011: Concluding Customer Enhancement: EDI Outbound Purchase Order
- EXIT_SAPLEINM_012: MM EDI ORDERS/ORDCHG: Customer Enhancement for Configuration Transfer
- EXIT_SAPLEINM_013: MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures
- EXIT_SAPLEINM_014: MM EDI ORDRSP: Customer Enhancement: Price Tolerances
- EXIT_SAPLEINM_015: MM EDI ORDRSP: Customer Enhancement: Change to Vendor Material
- EXIT_SAPLEINM_016: ALE Contract Distribution: Outbound: Enhancement of IDoc Segments
- EXIT_SAPLEINM_017: Concluding Customer Enhancement for ALE Contract Distribution: Outbound
- EXIT_SAPLEINM_018: Inbound Order Acknowledgment: Modify Segment E1EDK01
- EXIT_SAPLEINM_019: Final User Exit: FRC
- EXIT_SAPLEINM_020: Final User Exit: JIT
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02-Oct-2005
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