BADI at MIRO for checking data

Former Member · ‎2009 Mar 13

Hello ABAPers,

I need to check some data just before saving in the MIRO transaction, BUT ONLY WHEN I AM CREATING A "CREDIT MEMO"

Could anyone please tell me a BADi or EXIT or something for doing that?

Kind regards and thank you

former_member182371 · ‎2009 Mar 13

Hi,

check this thread:

Best regards.

Former Member · ‎2009 Mar 16

Hi,

please find the user exit for MIRO

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

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

BADIS for MIRO

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

INVOICE_UPDATE Transfer Invoice Receipt to Records Management

INVOICE_UPDATE Event manager communication from invoice processi

INVOICE_UPDATE Rückantwort ins CRM aus der Lieferantenrechnung

INVOICE_UPDATE Implementierung, um S1NVEXC zu übermitteln

INVOICE_UPDATE Save FI Document Type for Principle of Prudence

INVOICE_UPDATE Vendor Evaluation Based on Documents from IV

Regards,

Madhu