1. Transaction Code - ME31L Create Scheduling Agreement
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  4. Exit Name Description
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  6. AMPL0001 User subscreen for additional data on AMPL
  7. LMEDR001 Enhancements to print program
  8. LMELA002 Adopt batch no. from shipping notification when posting a GR
  9. LMELA010 Inbound shipping notification: Transfer item data from IDOC
  10. LMEQR001 User exit for source determination
  11. LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
  12. LWSUS001 Individual customer source determination in Retail
  13. M06B0001 Role determination for purchase requisition release
  14. M06B0002 Changes to comm. structure for purchase requisition release
  15. M06B0003 Number range and document number
  16. M06B0004 Number range and document number
  17. M06B0005 Changes to comm. structure for overall release of requisn.
  18. M06E0004 Changes to communication structure for release purch. doc.
  19. M06E0005 Role determination for release of purchasing documents
  20. ME590001 Grouping of requsitions for PO split in ME59
  21. MEETA001 Define schedule line type (backlog, immed. req., preview)
  22. MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
  23. MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
  24. MEVME001 WE default quantity calc. and over/ underdelivery tolerance
  25. MM06E001 User exits for EDI inbound and outbound purchasing documents
  26. MM06E003 Number range and document number
  27. MM06E004 Control import data screens in purchase order
  28. MM06E005 Customer fields in purchasing document
  29. MM06E007 Change document for requisitions upon conversion into PO
  30. MM06E008 Monitoring of contr. target value in case of release orders
  31. MM06E009 Relevant texts for "Texts exist" indicator
  32. MM06E010 Field selection for vendor address
  33. MMAL0001 ALE source list distribution: Outbound processing
  34. MMAL0002 ALE source list distribution: Inbound processing
  35. MMAL0003 ALE purcasing info record distribution: Outbound processing
  36. MMAL0004 ALE purchasing info record distribution: Inbound processing
  37. MMDA0001 Default delivery addresses
  38. MMFAB001 User exit for generation of release order
  39. MRFLB001 Control Items for Contract Release Order
  40. MEQUERY1 Enhancement to Document Overview ME21N/ME51N
  41. MM06E011 Activate PReq Block
  42. LMEKO001 Extend communications structure KOMK for pricing
  43. LMEKO002 Extend communications structure KOMP for pricing
Software Factory 2