topic Re: MRM_HEADER_CHECK default fields in Application Development and Automation Discussions

MRM_HEADER_CHECK default fields

former_member188724 — Mon, 31 Oct 2016 10:31:04 GMT

Hi All,

I need to Default values for fields EGMLD (Reporting Country) and scb indicator(LZBKZ)

in MIRO Transaction based on the PO. I tried MRM_HEADER_CHECK badi but doesn't work.Can anyone please suggest any idea to implement this.

Many Thanks in advance,

K.S

Re: MRM_HEADER_CHECK default fields

former_member182371 — Mon, 31 Oct 2016 11:12:44 GMT

Hi,

did you try with badi MRM_HEADER_DEFAULT?

Best regards,

Pablo

Re: MRM_HEADER_CHECK default fields

RaymondGiuseppi — Mon, 31 Oct 2016 12:13:15 GMT

Read first 1156325 - BAdIs in the Logistics Invoice Verification environment for a list of available BAdI and their descriptions.

Regards,
Raymond

Re: MRM_HEADER_CHECK default fields

former_member188724 — Wed, 02 Nov 2016 08:19:01 GMT

Hi Pablo,

Many Thanks for your Inputs.

The BADI doesn't work. I have found form New_assignment in LMR1MF1D which will reflect my requirement.

Will try to find Option of implicit enhancement if it can be changed.

Regards,

K.S.

Re: MRM_HEADER_CHECK default fields

former_member182371 — Wed, 02 Nov 2016 09:46:22 GMT

Hi,

yes, the exporting parameters for the badi i suggested are for:

E_BLART Document Type

E_BKTXT Document Header Text

E_XBLNR Reference Document Number

E_BLDAT Document Date in Document

E_REINDAT Invoice Receipt Date

E_XBNK Planned Delivery Costs Indicator

E_XWARE Goods Invoice/Service Indicator

and not for the fields you indicated (EGMLD and LZBKZ).

may i know why do these fields need to be defaulted?

what if anytime in the future you need another value for them?

Best regards,

Pablo

Re: MRM_HEADER_CHECK default fields

former_member182371 — Wed, 02 Nov 2016 10:39:47 GMT

Hi,

maybe this might be useful:

1763777 - BAdI for derivation LZBKZ/LANDL when creating FI documents

Bestr regards,

Pablo

Re: MRM_HEADER_CHECK default fields

former_member188724 — Mon, 07 Nov 2016 07:07:49 GMT

Hi Pablo,

The reason for defaulting the values:

if the Company code ne vendor Company code for LZBKZ and

if the vendor Country has an entry in lfas for EGMLD.

I have found some enhancement spot in include LMR1MF0P

ENHANCEMENT-SECTION BESTELLKOPF_LESEN_01 SPOTS ES_SAPLMR1M.

I hope this should work.

Many Thanks,

K.S