‎2005 Dec 28 1:36 PM
Hi all,
I've seen the previous mails regarding this topic and I've got an exit named "EXIT_SAPLKONT_011". I had activated it and when I press "Simulate" button it gets triggered. My objective is to check whether the Vendor code entered in MIRO and that in Purchase order are one and the same. This exit does not satisfy my requirement.I've tried all the 13 exits given for Logistics- Invoice verification .
Is there any other exits available? Please help me as the requirement is urgent.
Regards,
Ramakrishnan.G
‎2005 Dec 28 1:44 PM
hi
check this BADI
INVOICE_UPDATE
in that there are three methods
CHANGE_AT_SAVE Invoice Document at Save
CHANGE_BEFORE_UPDATE Invoice Document Before Update
CHANGE_IN_UPDATE Invoice Document During Updatemay be you can try with them..
Thanks
vijay
Message was edited by: Vijay Babu Dudla
‎2005 Dec 28 1:46 PM
Hi Ramakrishnan,
1. EXIT_SAPLMR1M_001
Try this FM of user-exit.
2. Im searching the enhancment name for this.
if i get it, i will let u know.
regards,
amit m.
‎2005 Dec 28 2:30 PM
Hi Ramakrishna,
The enhancement name of for function exit component(EXIT_SAPLMR1M_001) suggested by Amit Mittal is <b>MM08R002</b>.
You can achieve the same functionality easily function exit by component <b>EXIT_SAPMM08R_001</b> under same enhancement. It gives you LIFNR ( MIRO one) and PO number under BSEG. You can raise CALL Failure exception if you don't want the invoice to be released.
Hope it helps.
‎2006 Jan 05 3:34 AM
Hi,
Thanx Sharad & Amit I tried the User Exits & kept the debugging in it and tried to simulate & save the "MIRO". But, these exits were not triggered while saving. Anywayz If u get to find some other exits please let me know about it.
Thanks in Advance,
Ramky.G