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Enhancement for MIRO transaction for Purchase Order

Former Member
0 Kudos

Hello,

Please help me in searching enhancement point on MIRO transaction.

I want to trigger enhancement when Purchase Order number is entered.

I have tried with following exits with debugging points (but nothing triggered)

LMR1M001 LMR1M002 LMR1M003 LMR1M004 LMR1M005 LMR1M006

MRMH0001 MRMH0002 MRMH0003

MRMN0001

Please help me , its urgent !

I'll give max. points i can give.

Thanks

Tanaya

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hai

Tanaya,

These Are The Enhancements Available For Miro

Transaction Code - MIRO Enter Incoming Invoice

Enhancement/ Business Add-in Description

Enhancement

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

Business Add-in

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

No.of Exits: 10

No.of BADis: 1

Reward Points If useful.

Thanks & Regards.

Shiva

3 REPLIES 3

Former Member
0 Kudos

Hai

Tanaya,

These Are The Enhancements Available For Miro

Transaction Code - MIRO Enter Incoming Invoice

Enhancement/ Business Add-in Description

Enhancement

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

Business Add-in

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

No.of Exits: 10

No.of BADis: 1

Reward Points If useful.

Thanks & Regards.

Shiva

0 Kudos

How to implement BADI Invoice_Update?

Please send some codes or provide guideline

thanks

Tanaya

0 Kudos

hai Tanaya.

How did u used that badi invoice_update can U explain the procedure Or Send the docu about this INVOICE_UPDATE

Thanks & Regards.

Shiva