BADI 'invoice_update'

[Former Member]

Hello,

I am using BADI 'Invoice_Update' and written some coding for check in 'CHANGE_AT_SAVE'.

I have put a break-point in the code to check. When I am doing transaction in MIRO, and when i 'SIMULATE' it goes the break-point and does the check and relevent error message is generated. But when I directly press "SAVE' in MIRO, it does not go to the break-point and the check is not happening.

What can be th reason.

RR

[Former Member]

Hello,

I am using BADI 'Invoice_Update' and written some coding for check in 'CHANGE_AT_SAVE'.

I have put a break-point in the code to check. When I am doing transaction in MIRO, and when i 'SIMULATE' it goes the break-point and does the check and relevent error message is generated. But when I directly press "SAVE' in MIRO, it does not go to the break-point and the check is not happening.

What can be th reason.

RR

[former_member182371]

Hi,

when you say:

I directly press "SAVE' in MIRO

are you holding RBKP-RBSTAT = ' ',

parking RBKP-RBSTAT = 'A',

or saving as complete RBKP-RBSTAT = ' B'

the document?

According to SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment:

Definition name: INVOICE_UPDATE
Usage
The BAdI 'INVOICE_UPDATE' was only designed to execute checks during
document entry or document posting in transaction MIRO.

According to SAP Note 392342 - MIRO: No data change through Bussiness Add In

Symptom
In the logistics invoice verification MIRO, you cannot change data using
Business Add In 'INVOICE_UPDATE'.
Additional key words
BAdI, SE18, MRM_BADI_INVOICE_CHECK,
Cause and prerequisites
This system behavior is correct.
BAdI 'INVOICE_UPDATE' was only designed to execute checks during the
document entry or document posting in Transaction MIRO. Therefore, it has
only import parameters. There are no export parameters. This means that the
data changed in the BAdI is not processed further in standard program MIRO.

Best regards.

Edited by: Pablo Casamayor on May 11, 2010 4:56 PM

[Former Member]

Here 'SAVE' i mean that when I simulate, then the check happens and when i directly post bu pressing 'SAVE' button with simulate, then the check does note happen.

[former_member182371]

Hi,

when i post the document from simulation subscreen the badi gets called in:

Program SAPLMRMP

include LMRMPU01

fm MRM_INVOICE_POST

IF i_simulation NE 'Y'.
 BAdI Invoice_update (at_save)
  CALL FUNCTION 'MRM_BADI_INVOICE_CHECK'
    EXPORTING
      i_rbkpv  = rbkpv
      i_xupda  = 'I'
    TABLES
      ti_drseg = t_drseg.
ENDIF.

Best regards.