MIRO

[Former Member]

Hi all,

Can somebody tell me which user exit or BADI is used to update Quantity in invoice document.

Tcode MIRO.

Please dont give the whole list, that i already have.

Regards,

Nishant Gupta

[Former Member]

Hi ,

User exit:

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

With luck,

Pritam.

[Former Member]

hi,

Please Refrr to the link.

Regards

Sumit Agarwal

[Former Member]

Nishant,

this is the badi for invoice update.

Business Add-in                                                                                
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

Amit.