2010 Feb 11 9:57 AM
Dear All,
I want to check items Quantity in MIR7.
I am using userexit - EXIT_SAPLMRMP_010.
It is working fine for MIRO and MIR4. but, it is not fired for MIR7.
Please advice me which user exit is used for MIR7.
Thanks in advance.
Regards,
Moon.
Dear All,
I want to check items Quantity in MIR7.
I am using userexit - EXIT_SAPLMRMP_010.
It is working fine for MIRO and MIR4. but, it is not fired for MIR7.
Please advice me which user exit is used for MIR7.
Thanks in advance.
Regards,
Moon.
2010 Feb 11 10:27 AM
Hi,
List of User Exits present for MIR7
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
Hiren K.Chitalia
2010 Feb 11 10:32 AM
Hi,
I am using EXIT_SAPLMRMP_010 this is resides in LMR1M001. This is not fired.
Tell me which userexit is fired when Save the MIR7.
Regards,
Moon.
2010 Feb 11 10:37 AM
2010 Feb 11 11:27 AM
Hi Kesav,
Please tell me how to incorporate my own code in BADI Invoice_upate.
give me the sample code.
Thanks in advance.
Regards,
Moon
2010 Jun 10 9:35 AM
2010 Jun 11 4:06 PM
Hi,
You have to implemented this BAdi : INVOICE_UPDATE and used the method when you want to do your check-
For example with : CHANGE_AT_SAVE
...........
LOOP AT TI_RSEG_NEW INTO wa_RSEG_NEW .
*check your quantity :
If wa_rseg_new-MENGE ne '........' your check.
MESSAGE e001(zxxx) RAISING error_with_message. this is exception of the method.
endif.
endloop.
..........
I hope that can help you.
Regards.
Lionel
2010 Jun 11 6:22 PM
Hi,
Goto t-code se19 and create an implementation class for BADI def INVOICE_UPDATE
this implementation will have 3 methods
CHANGE_AT_SAVE : Invoice Document at Save
CHANGE_BEFORE_UPDATE : Invoice Document Before Update
CHANGE_IN_UPDATE : Invoice Document During Update
write your code according to in which process you want to put ur code. save and activate the implementation.
put a breakpoint in your code and execute the application.
you can then debug the entire procedure.
Hope this helps you .
Regards,
Swati
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