Enhancement Point in MIRO transaction

[Former Member]

Hi all,

Can anyone let me know the enhancement point in t-code MIRO before saving the document. Plz let me know if there is any enhancement spot.. plz help me out in this issue.

Thanks in advance.

[Former Member]

hi,

badi is there : name is :INVOICE_UPDATE

rgds

Chalam

[Former Member]

Hello,

Use the BADI

Definition name INVOICE_UPDATE

Hope this will helps you.

Cheers,

Vasanth

[Former Member]

hi

good

Following user exits are present in MIRO

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

thanks

mrutyun^