Here are the list of User Exits for ME22N

Enhancement
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

MRFLB001

Control Items for Contract Release Order

AMPL0001

User subscreen for additional data on AMPL

MEQUERY1

Enhancement to Document Overview ME21N/ME51N

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

Customer-Specific 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

MELAB001

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 ME59

M06E0005

Role determination for release of purchasing documents

M06E0004

Changes to communication structure for release purch. doc.

M06B0005

Changes to comm. structure for overall release of requisn.

M06B0004

Number range and document number

Business Add-in
ME_PROCESS_COMP
ME_PO_SC_SRV
ME_PO_PRICING_CUST
ME_PO_PRICING
ME_INFOREC_SEND
ME_HOLD_PO
ME_GUI_PO_CUST
ME_FIELDSTATUS_STOCK
ME_DP_CLEARING
ME_DEFINE_CALCTYPE

Processing of Component Default Data at Time of GR: Customer

BAdI: Service Tab Page for Subcontracting
Enhancements to Price Determination: Customer
Enhancements to Price Determination: Internal
Capture/Send Purchase Info Record Changes - Internal Use
Hold Enjoy Purchase Orders: Activation/Deactivation
Customer's Own Screens in Enjoy Purchase Order
FM Account Assignment Behavior for Stock PR/PO
Clearing (Offsetting) of Down Payments and Payment Requests
Control of Pricing Type: Additional Fields

ME_COMMTMNT_REQ_RE_C

Check of Commitment Relevance of Purchase Requisitions

ME_COMMTMNT_REQ_RELE

Check of Commitment Relevance of Purchase Requisitions

ME_COMMTMNT_PO_REL_C

Check for Commitment-Relevance of Purchase Orders

ME_PROCESS_PO
MM_EDI_DESADV_IN
MM_DELIVERY_ADDR_SAP
ME_WRF_STD_DNG
ME_TRIGGER_ATP

Enhancements for Processing Enjoy Purchase Order: Intern.

Supplementation of Delivery Interface from Purchase Order
Determination of Delivery Address
PO Controlling Reminder: Extension to Standard Reminder
Triggers New ATP for Changes in EKKO, EKPO, EKPV

ME_TRF_RULE_CUST_OFF

BADI for Deactivation of Field T161V-REVFE

ME_TAX_FROM_ADDRESS

Tax jurisdiction code taken from address

ME_REQ_POSTED
ME_REQ_OI_EXT
ME_RELEASE_CREATE

Purchase Requisition Posted

Commitment Update in the Case of External Requisitions
BAdI: Release Creation for Sched.Agrmts with Release Docu.

ME_PURCHDOC_POSTED

Purchasing Document Posted

ME_PROCESS_REQ_CUST

Enhancements for Processing Enjoy PReqs: Customer

ME_PROCESS_REQ
ME_PROCESS_PO_CUST
ME_COMMTMNT_PO_RELEV
ME_CCP_ACTIVE_CHECK
ME_BSART_DET

Enhancements for Processing Enjoy PReqs: Internal

Enhancements for Processing Enjoy Purchase Order: Customer
Check for Commitment-Relevance of Purchase Orders
BAdI to check whether CCP process is active
Change document type for automatically generated POs

ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC

BAdI for Internal Control of Transaction to be Invoked

ME_ACTV_CANCEL_PO
MEGUI_LAYOUT
SMOD_MRFLB001

BAdI for Activating the Cancel Function at Header Level

BAdI for Enjoy Purchasing GUI
Control Items for Contract Release Order

EXTENSION_US_TAXES

Extended Tax Calculation with Additional Data

ARC_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 plant

ME_COMMITMENT_STO_CH

BadI for checking if commitments for STOs are active

ME_COMMITMENT_RETURN

Commitment for return item

ME_CIP_REF_CHAR
ME_CIP_ALLOW_CHANGE
ME_CIN_MM06EFKO

Enables Reference Characteristics in Purchasing

Configuration in Purchasing: Changeability Control
Copy PO data for use by Country version India

ME_CIN_LEINRF2V

BADI for LEINRF03 excise_invoice_details

ME_CIN_LEINRF2R

BADI for CIN India - Delivery charges

ME_CHECK_SOURCES
ME_CHECK_OA

Additional Checks in Source Determination/Checking

Check BAdI for Contracts

ME_CHECK_ALL_ITEMS

Run Through Items Again in the Event of Changes in EKKO

ME_CHANGE_OUTTAB

Enrich ALV Output Table in Purchasing

ME_CHANGE_CHARACTER
ME_CCP_DEL_DURATION

Customer-Specific Characteristics for Product Allocation

Calc. of Delivery Duration in CCP Process (Not in Standard)