TCODE MIR7 user_exit

[Former Member]

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.

[Former Member]

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

[Former Member]

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.

[kesavadas_thekkillath]

Check with badi INVOICE_UPDATE

[Former Member]

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

[Former Member]

not solved

[Former Member]

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

[Former Member]

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