Here are the list of User Exits for ME22NEnhancementMEVME001 WE default quantity calc. and over/ underdelivery toleranceMM06E001 User exits for EDI inbound and outbound purchasing documentsMM06E003 Number range and document numberMM06E004 Control import data screens in purchase orderMM06E005 Customer fields in purchasing documentMM06E007 Change document for requisitions upon conversion into POMM06E008 Monitoring of contr. target value in case of release ordersMM06E009 Relevant texts for "Texts exist" indicatorMM06E010 Field selection for vendor addressMMAL0001 ALE source list distribution: Outbound processingMMAL0002 ALE source list distribution: Inbound processingMMAL0003 ALE purcasing info record distribution: Outbound processingMMAL0004 ALE purchasing info record distribution: Inbound processingMMDA0001 Default delivery addressesMMFAB001 User exit for generation of release orderMRFLB001 Control Items for Contract Release OrderAMPL0001 User subscreen for additional data on AMPLMEQUERY1 Enhancement to Document Overview ME21N/ME51NLMEDR001 Enhancements to print programLMELA002 Adopt batch no. from shipping notification when posting a GRLMELA010 Inbound shipping notification: Transfer item data from IDOCLMEQR001 User exit for source determinationLMEXF001 Conditions in Purchasing Documents Without Invoice ReceiptLWSUS001 Customer-Specific Source Determination in RetailM06B0001 Role determination for purchase requisition releaseM06B0002 Changes to comm. structure for purchase requisition releaseM06B0003 Number range and document numberMELAB001 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 requsitions for PO split in ME59M06E0005 Role determination for release of purchasing documentsM06E0004 Changes to communication structure for release purch. doc.M06B0005 Changes to comm. structure for overall release of requisn.M06B0004 Number range and document numberBusiness Add-inME_PROCESS_COMP Processing of Component Default Data at Time of GR: CustomerME_PO_SC_SRV BAdI: Service Tab Page for SubcontractingME_PO_PRICING_CUST Enhancements to Price Determination: CustomerME_PO_PRICING Enhancements to Price Determination: InternalME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal UseME_HOLD_PO Hold Enjoy Purchase Orders: Activation/DeactivationME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase OrderME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/POME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment RequestsME_DEFINE_CALCTYPE Control of Pricing Type: Additional FieldsME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase RequisitionsME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase RequisitionsME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase OrdersME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase OrderMM_DELIVERY_ADDR_SAP Determination of Delivery AddressME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard ReminderME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPVME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFEME_TAX_FROM_ADDRESS Tax jurisdiction code taken from addressME_REQ_POSTED Purchase Requisition PostedME_REQ_OI_EXT Commitment Update in the Case of External RequisitionsME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.ME_PURCHDOC_POSTED Purchasing Document PostedME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: CustomerME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: InternalME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: CustomerME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase OrdersME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is activeME_BSART_DET Change document type for automatically generated POsME_BAPI_PR_CREATE_02ME_BAPI_PR_CREATE_01ME_BAPI_PO_CREATE_02ME_BAPI_PO_CREATE_01ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be InvokedME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header LevelMEGUI_LAYOUT BAdI for Enjoy Purchasing GUISMOD_MRFLB001 Control Items for Contract Release OrderEXTENSION_US_TAXES Extended Tax Calculation with Additional DataARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plantME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are activeME_COMMITMENT_RETURN Commitment for return itemME_CIP_REF_CHAR Enables Reference Characteristics in PurchasingME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability ControlME_CIN_MM06EFKO Copy PO data for use by Country version IndiaME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_detailsME_CIN_LEINRF2R BADI for CIN India - Delivery chargesME_CHECK_SOURCES Additional Checks in Source Determination/CheckingME_CHECK_OA Check BAdI for ContractsME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKOME_CHANGE_OUTTAB Enrich ALV Output Table in PurchasingME_CHANGE_CHARACTER Customer-Specific Characteristics for Product AllocationME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)