Transaction Code - ME21N                    Purchase Order

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|Exit Name          |Description                                                              |
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|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           |Individual customer 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                                         |
|M06B0004           |Number range and document number                                         |
|M06B0005           |Changes to comm. structure for overall release of requisn.               |
|M06E0004           |Changes to communication structure for release purch. doc.               |
|M06E0005           |Role determination for release of purchasing documents                   |
|ME590001           |Grouping of requsitions for PO split in ME59                             |
|MEETA001           |Define schedule line type (backlog, immed. req., preview)                |
|MEFLD004           |Determine earliest delivery date f. check w. GR (only PO)                |
|MELAB001           |Gen. forecast delivery schedules: Transfer schedule implem.              |
|MEVME001           |WE default quantity calc. and over/ underdelivery tolerance              |
|MM06E001           |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                                       |
|MMAL0001           |ALE source list distribution: Outbound processing                        |
|MMAL0002           |ALE source list distribution: Inbound processing                         |
|MMAL0003           |ALE purcasing 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                                |
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No of Exits:         34