2010 Jun 16 10:44 AM
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.
2010 Jun 17 6:32 AM
hello,
please can you update on this ?
thanks in advance..
Edited by: RUSHIKESH YEOLE on Jun 17, 2010 11:26 AM
2010 Jun 17 7:21 AM
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.
2010 Jun 17 7:34 AM
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
2010 Jun 17 7:59 AM