<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: MIRO in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2522226#M571032</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;You will add some custom fields on the header data screen and will populate them on screen and also put them in the related table of that transaction&lt;/P&gt;&lt;P&gt;in this case MIRO exit ,&lt;/P&gt;&lt;P&gt;add the custom fields to screen 400 -SAPLXM08  and see&lt;/P&gt;&lt;P&gt;other user exits and BADI related to MIRO are&lt;/P&gt;&lt;P&gt;Enhancement&lt;/P&gt;&lt;P&gt;LMR1M001                                User exits in Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;LMR1M002                                Account grouping for GR/IR account maintenance&lt;/P&gt;&lt;P&gt;LMR1M003                                Number assignment in Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;LMR1M004                                Logistics Invoice Verification: item text for follow-on docs&lt;/P&gt;&lt;P&gt;LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting&lt;/P&gt;&lt;P&gt;LMR1M006                                Logistics Invoice Verification: Process XML Invoice&lt;/P&gt;&lt;P&gt;MRMH0001                                Logistics Invoice Verification: ERS procedure&lt;/P&gt;&lt;P&gt;MRMH0002                                Logistics Invoice Verification: EDI inbound&lt;/P&gt;&lt;P&gt;MRMH0003                                Logistics Invoice Verification: Revaluation/RAP&lt;/P&gt;&lt;P&gt;MRMN0001                                Message output and creation: Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Business Add-in&lt;/P&gt;&lt;P&gt;INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Reward points for useful Answers&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 14 Jul 2007 05:13:40 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-14T05:13:40Z</dc:date>
    <item>
      <title>MIRO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2522225#M571031</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;          I AM CREATING A SCREEN EXIT IN MIRO FOR &amp;lt;b&amp;gt;LMR1M001&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;( User exits in Logistics Invoice Verification ) . GIVE ME SOME IDEA WHAT CHANGE CAN DO HERE AND WHERE CAN FIND THE RESULT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;THANK YOU&lt;/P&gt;&lt;P&gt;ASHOK KUMAR&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 14 Jul 2007 04:49:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2522225#M571031</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-14T04:49:00Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2522226#M571032</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;You will add some custom fields on the header data screen and will populate them on screen and also put them in the related table of that transaction&lt;/P&gt;&lt;P&gt;in this case MIRO exit ,&lt;/P&gt;&lt;P&gt;add the custom fields to screen 400 -SAPLXM08  and see&lt;/P&gt;&lt;P&gt;other user exits and BADI related to MIRO are&lt;/P&gt;&lt;P&gt;Enhancement&lt;/P&gt;&lt;P&gt;LMR1M001                                User exits in Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;LMR1M002                                Account grouping for GR/IR account maintenance&lt;/P&gt;&lt;P&gt;LMR1M003                                Number assignment in Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;LMR1M004                                Logistics Invoice Verification: item text for follow-on docs&lt;/P&gt;&lt;P&gt;LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting&lt;/P&gt;&lt;P&gt;LMR1M006                                Logistics Invoice Verification: Process XML Invoice&lt;/P&gt;&lt;P&gt;MRMH0001                                Logistics Invoice Verification: ERS procedure&lt;/P&gt;&lt;P&gt;MRMH0002                                Logistics Invoice Verification: EDI inbound&lt;/P&gt;&lt;P&gt;MRMH0003                                Logistics Invoice Verification: Revaluation/RAP&lt;/P&gt;&lt;P&gt;MRMN0001                                Message output and creation: Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Business Add-in&lt;/P&gt;&lt;P&gt;INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Reward points for useful Answers&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 14 Jul 2007 05:13:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2522226#M571032</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-14T05:13:40Z</dc:date>
    </item>
  </channel>
</rss>

