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    <title>topic Re: MIRO user exit  at material document creation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-user-exit-at-material-document-creation/m-p/3171915#M754759</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Here is the list of User Exits and BADIs for MIRO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;Enhancement/ Business Add-in            Description

Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification

 Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 14 Dec 2007 18:32:25 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-12-14T18:32:25Z</dc:date>
    <item>
      <title>MIRO user exit  at material document creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-user-exit-at-material-document-creation/m-p/3171914#M754758</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I need to find out where or how material documents are created.  Right now we have one material document per day per invoice so a single document can have many payments made against it (if they are made in the same day).  What I need to do is change it so that each payment has its own material document.  If you have 3 payments against invoice 001 in the same day then you have three material documents against that invoice instead of just one.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am assuming this is done, or can be changed, in a user exit.  If not is this a configuration issue?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Davis&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Dec 2007 18:28:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro-user-exit-at-material-document-creation/m-p/3171914#M754758</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-14T18:28:07Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO user exit  at material document creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-user-exit-at-material-document-creation/m-p/3171915#M754759</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Here is the list of User Exits and BADIs for MIRO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;Enhancement/ Business Add-in            Description

Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification

 Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Dec 2007 18:32:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro-user-exit-at-material-document-creation/m-p/3171915#M754759</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-14T18:32:25Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO user exit  at material document creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro-user-exit-at-material-document-creation/m-p/3171916#M754760</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks but I have seen this list all over the place and they do not exist in our system.  I have gone through the user exits that I could find and didn't see any code that was creating material documents.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Davis&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Dec 2007 19:31:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro-user-exit-at-material-document-creation/m-p/3171916#M754760</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-14T19:31:40Z</dc:date>
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