2007 Sep 13 10:06 AM
hi,
In MIRO transcation in the bottom subscreen we have three tabs like
PO REFERENCE, G/L account and MATERIAL.
Where in the material tab user can enter the material no and price s he likes so is there any USER EXITS or BADI to resctrict the value entered by the user.
In the G/L account tab user can put the GL account and value entered should also be restricted.
Please give ur valuable suggestion
points assured.
regards,
Prabhu
2007 Sep 13 11:27 AM
2007 Sep 13 11:32 AM
Hi,
Have u checked these exits available for 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
regards,
Dj.
Message was edited by:
Dhananjay Patil
2007 Sep 13 11:58 AM
hi patil,
I am aware of this EXITS, this doen't suit my requirement.
regards,
Prabhu