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    <title>topic Re: MIRO/MRBR difference value in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-mrbr-difference-value/m-p/11197464#M1910053</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Did you try following BAdIs&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;MRM_RELEASE_CHECK (*) to remove your blocked invoices from listy of invoice to release &lt;/LI&gt;&lt;LI&gt;MRM_BLOCKREASON_DELETE_CUST to block/unblock items with your criteria&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;(*) Read first &lt;/EM&gt;&lt;A href="http://service.sap.com/sap/support/notes/1156325" title="1156325  - BAdIs in the Logistics Invoice Verification environment"&gt;&lt;SPAN class="title"&gt;&lt;EM&gt;1156325 - BAdIs in the Logistics Invoice Verification environment&lt;/EM&gt;&lt;/SPAN&gt;&lt;/A&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 09 Jul 2015 15:01:36 GMT</pubDate>
    <dc:creator>RaymondGiuseppi</dc:creator>
    <dc:date>2015-07-09T15:01:36Z</dc:date>
    <item>
      <title>MIRO/MRBR difference value</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-mrbr-difference-value/m-p/11197462#M1910051</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;BR /&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;I do have a question on invoice blocking and release process(MIRO/MRBR).&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;Our client needs to block an invoice (and items) if unplanned costs are set on an invoice. I used BAdi MRM_PAYMENT_TERMS to set the payment block key to 'R' and BADI&amp;nbsp; INVOICE_UPDATE to set price blocking&amp;nbsp; reason for items to 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The code is as follow:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BADI MRM_PAYMENT_TERMS&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "If unplanned costs are set, block invoice&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; IF i_rbkpv-beznk IS NOT INITIAL.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; e_zlspr = 'R'.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ENDIF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BADI INVOICE_UPDATE&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; FIELD-SYMBOLS: &amp;lt;fs1&amp;gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TYPE&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; any,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;lt;fs2&amp;gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TYPE STANDARD TABLE,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;lt;fs_rseg&amp;gt; TYPE&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; mmcr_drseg.&lt;/P&gt;&lt;P&gt;*&amp;nbsp;&amp;nbsp; Check if the invoice has "Unplanned Costs" - Check at header level&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; IF s_rbkp_new-beznk IS NOT INITIAL.&lt;/P&gt;&lt;P&gt;*&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Get the invoice items&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ASSIGN '(SAPLMR1M)YDRSEG[]' TO &amp;lt;fs1&amp;gt;.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ASSIGN (&amp;lt;fs1&amp;gt;) TO &amp;lt;fs2&amp;gt;.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; IF &amp;lt;fs2&amp;gt; IS ASSIGNED.&lt;BR /&gt;*&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Set the "Blocking Reason: Price"&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; LOOP AT &amp;lt;fs2&amp;gt; ASSIGNING &amp;lt;fs_rseg&amp;gt;.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; IF &amp;lt;fs_rseg&amp;gt;-kschl IS INITIAL.&amp;nbsp; &lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;lt;fs_rseg&amp;gt;-spgrp = 'X'.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ENDIF.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ENDLOOP.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ENDIF.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ENDIF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, blocked items show on the MRBR report.But the problem is that the difference value is equal to 0 since unplanned costs are not taken into consideration, and when I run automatic release, these items are relaesed since the program considers this blocking as obsolete. Is there a way to change difference value of a price blocked items on the MRBR report? ie, what is the field to update on the invoice so that the calculation of the difference value takes the amount of unplanned&amp;nbsp; costs into consideration?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you in adavance for your help.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 09 Jul 2015 10:35:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro-mrbr-difference-value/m-p/11197462#M1910051</guid>
      <dc:creator>tecsap_tec</dc:creator>
      <dc:date>2015-07-09T10:35:00Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO/MRBR difference value</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-mrbr-difference-value/m-p/11197463#M1910052</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;have you checked what is inside &lt;SPAN style="color: #333333; font-size: 12px;"&gt;'(SAPLMR1M)YDRSEG-CO[]' ?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 09 Jul 2015 14:37:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro-mrbr-difference-value/m-p/11197463#M1910052</guid>
      <dc:creator>former_member182371</dc:creator>
      <dc:date>2015-07-09T14:37:51Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO/MRBR difference value</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-mrbr-difference-value/m-p/11197464#M1910053</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Did you try following BAdIs&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;MRM_RELEASE_CHECK (*) to remove your blocked invoices from listy of invoice to release &lt;/LI&gt;&lt;LI&gt;MRM_BLOCKREASON_DELETE_CUST to block/unblock items with your criteria&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;(*) Read first &lt;/EM&gt;&lt;A href="http://service.sap.com/sap/support/notes/1156325" title="1156325  - BAdIs in the Logistics Invoice Verification environment"&gt;&lt;SPAN class="title"&gt;&lt;EM&gt;1156325 - BAdIs in the Logistics Invoice Verification environment&lt;/EM&gt;&lt;/SPAN&gt;&lt;/A&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 09 Jul 2015 15:01:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro-mrbr-difference-value/m-p/11197464#M1910053</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2015-07-09T15:01:36Z</dc:date>
    </item>
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