MIRO transaction user exit

[Former Member]

Hi ,

I have the following requirement:

In MIRO transaction after giving some company code , I go to the BASIC data tab.

After giving the PO number I get some details.

Now I have to validate the Reporting country against the currency(next to the amount field).If the currency which is present in this field is different from that of the currency belonging to the reporting country selected , I should get a popup screen with 3 fields.

How can I do this?

Please reply with ur valuable suggestions.

Regards

Prasanth

[Former Member]

Hi ,

I have the following requirement:

In MIRO transaction after giving some company code , I go to the BASIC data tab.

After giving the PO number I get some details.

Now I have to validate the Reporting country against the currency(next to the amount field).If the currency which is present in this field is different from that of the currency belonging to the reporting country selected , I should get a popup screen with 3 fields.

How can I do this?

Please reply with ur valuable suggestions.

Regards

Prasanth

[Sridharnekkanti]

you can use this badi MRM_HEADER_CHECK

[Former Member]

Thanks Sridhar,

Can you also please tell me how did you find that ?

[Former Member]

Hi Prashanth,

Check this WIKI

[http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29]