User exit for MIRO

[Former Member]

Pls comment on how to add a user exit in T-code 'MIRO' wherein " Invoice date should be greater than GRN date".

How to use breakpoints (to find the right FM).

s dsilva

[Former Member]

Pls comment on how to add a user exit in T-code 'MIRO' wherein " Invoice date should be greater than GRN date".

How to use breakpoints (to find the right FM).

s dsilva

[GauthamV]

hi,

to check particular exit ,open function module of tht exit and double click on zinclude avilable in that and put breakpouint as break username.

these r exits avilable for miro transaction.

Transaction Code - MIRO Enter Invoice

Enhancement/ Business Add-in Description

Enhancement

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

Business Add-in

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

reward points if hlpful.

[Former Member]

Dear S dsilva

The use the following function Modules for your purpose which will definitely give you an edge

1) EXIT_SAPLMR1M_002 - Customer Exit: Change Proposed Account Assignment

2) EXIT_SAPLMR1M_003 - Customer Exit: Pass On Document Header Data

3) EXIT_SAPLMRMP_010 - Customer Exit: Analyze Document Header and Item Data

The way of implementing and getting to know whether you do get the right functionality as desired for Invoice date and GRN date comparision is to go into each function module.

Click on the respective Include - it will generate a Warning message - do press enter and then for the time being do not store this into any transport request bu store the new include into a $TMP Package.

Here into the Include put a Static Break Point ' BREAK-POINT' but be sure that no body else is using MIRO transaction for the time being OR

put a dynamic break point 'BREAK UERID(SILVA01)'

and then run MIRO Transaction and look for values of parameters Invoice date and GRN date during debugging.

Hope this would give you enough clues how to tackle the issues and may be it will definitely resolve you issue.

Hope this helps you a lot.

Encourage others to answer you queries by suitably rewarding them

Thanks

Venugopal