Any BADI on MIGO GR?

[vihaan2018]

Hello,
Our Incoming MIRO Invoice is blocking for Payment because of the No GR, well, so once user posted GR in MIGO the Qty. block (RSEG-SPGRM) got removing, fine, but we want to do some custom coding before / immediately after SAP removes the the Qty. block on MIRO invoice, pls. let us know any BADI / ENH or exit wherein we can put our Z code just before/after the qty. block got removal logic

Thx 

[Edrilan_Berisha · Accepted solution]

Hi,

there are quite a lot of BAPIs you could use, please have a look yourself into 

BAPI_GOODSMVT_CREATE

or the BAdI: MB_MIGO_BADI 

Best,

Edrilan Berisha

SAP S/4HANA Cloud Financials Development