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Update amount when quantity has changed in MIRO..

Rushikesh_Yeole
Contributor
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1,266

For INVOICE in MIRO tansaction, i supply PO number in PO reference..

When i change the quantity in item level for PO , Amount corrresponding should get updated before saving .

Amount = quantity * Price.

I have gone through uer exits and BADIS

exit and Badi are coming after saving.

i have to update amount on screen...

e.g. if i change the quantity on screen and press enter it should update amount.

I checked LMR1M001 . i wriitten my code in it.

but it is not going into debugging. MIRO screen number is 6000.

Kindly suggest proper user exit or BADI implementation or Method.

where should i call the BADI?

Which exit or method will trigger when the quantity changes in MIRO.

For INVOICE in MIRO tansaction, i supply PO number in PO reference..

When i change the quantity in item level for PO , Amount corrresponding should get updated before saving .

Amount = quantity * Price.

I have gone through uer exits and BADIS

exit and Badi are coming after saving.

i have to update amount on screen...

e.g. if i change the quantity on screen and press enter it should update amount.

I checked LMR1M001 . i wriitten my code in it.

but it is not going into debugging. MIRO screen number is 6000.

Kindly suggest proper user exit or BADI implementation or Method.

where should i call the BADI?

Which exit or method will trigger when the quantity changes in MIRO.

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Rushikesh_Yeole
Contributor
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860

hello,

please can you update on this ?

thanks in advance..

Edited by: RUSHIKESH YEOLE on Jun 17, 2010 11:26 AM

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Hi,

UserExits are :

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

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

BADI:

INVOICE-UPDATE ---Business Add-In: Logistics Invoice Verification

BADI MB_DOCUMENT_BADI

Please Refer below links.

Regards,

Raj.

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I have gone through exits and BADII. they are called after saving.

I want to update on screen after hitting enter key.

can you please elaborate in detail?

Edited by: RUSHIKESH YEOLE on Jun 17, 2010 12:28 PM

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Hi,

Check the below links:

Hope its useful.

Regards,

Raj.