BAdi / Exit to replace MIRO Invoicing Party with PO Invoicing Party

Hi,
Following is the current scenario :
PO is created on branch vendor (with a HO vendor mentioned in master). While doing MIRO, the system automatically
replaces the branch vendor with the Head office vendor (as mentioned in master). The region taken for tax purpose
is the region of the HO vendor.
Now as per our business requirement, we want to replace MIRO Inv. Party (RBKP-LIFNR) with
PO Inv. Party (EKKO-LIFRE) and want to do tax calculation based on branch Vendor.
We have already tried out all BAdis mentioned in SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment, but not able to map this replacement during t.code MIRO.
Pls suggest which User Exit / Badi need to be used?
Thanks & Regards,
Taral Patel

Thanks to all

Similar Messages

Replacing the glossy screen with a 3rd party anti-glare or matte

I had my credit card ready to purchase 2 iMacs (finally rplacing our two G5's), until I realized that the anti-glare option with the 15" and 17" MBP would not be carried over to the iMacs. So I was wondering if anyone know of a third party with an option to replace the glossy screen with either a matte or an anti-glare screen. Would this void any warranty?

Open letter to Apple:
Let me first say, I'm a long-time, loyal Mac user (and defender). My first experience with Apple was in elementary school - on the Apple IIE. I created a game using DOS code in grade 5.
My father was a high school teacher and brought home a Mac Plus when I was in high school. The "Paint" program that it came installed with initiated my humble beginnings as digital designer - even on the small black and white screen, with it's limited capabilities, I could see the potential. We were always a Mac family. When my mother finally retired, I talked her into getting the same 24" white IMac I currently have, because that way I could walk her through the setting up and use of it, and now we can skype each other and it's like she's here in the room with me, not a whole province away.
I even had a Mac as a single mom struggling as a full time Communication Design student at Emily Carr University of Art and Design. My young daughter and I lived off my student loans, but they weren't enough to buy a Mac, so I asked my dad to co-sign a student line of credit so I could get a Mac to be compatible with the computers at school. This was the only way I could take my homework home and work while my daughter slept. I sacrificed a lot to have a Mac. We sacrificed.
Skip ahead about a decade, I have my own small graphic design business, I currently have 3 Mac computers: I have a 24" white Imac as my main business tool; I have a titanium laptop for meetings and presentations, and a white Macbook laptop that my high school-aged daughter uses for school and socializing.
I am now at the point in my growing business that it is finally time to upgrade all of my equipment. I've been excitedly holding out for the newest Imac release. I went in to our local BestBuy a few weeks ago to buy my new 27" fully loaded Imac (hey I've worked hard, why not splurge a little?) As I walked up to the Mac display and finally laid eyes on my long awaited dream machine, all I could see was the shocked and betrayed look on my face reflected in the shiny surface of the screen. I nearly cried, I was so disappointed. All I could think was "How could you? "
What is the point of having the shiny screen? I feel so betrayed, so foolish, for sticking with Apple through thick and thin for nearly a quarter of a century. I have invested thousands and thousands and thousands of dollars in Apple products, peripherals, and MAC compatible software for all of my Macs. Adobe CS3, Microsoft Office, 3rd party applications, Mac compatible fonts, and even games. I have purchased protection plans, extra RAM, home insurance and back-up devices for my Macs. I was invested in you, Apple. So what now? Will my hard earned savings now go toward buying the new PC software needed to convert my business to PCs?
The graphics industry, for a large part, has kept Apple going all these years. We have paid the premium for our Apples, and we have just been stabbed in the back by Apple. On behalf of the entire graphic design community in North America, Apple, please offer us a matte screen option on all your new computers.

Table store relationship of sold to party with ship to party

Dear Master,
Please show me table store relationship of Sold to with Ship to party,
Thanks
HieuLM

Hi,
If you want the ship-to-party for the given sold-to-party in Sales order,we have use the T.Code "VBPA".
If you want that relation from the customer master,you have to use the table "KNVP".
Regards,
Krishna.

Third party: trigger customer invoice from MIRO

Hi all,
this is the requierement: after the MIRO of the vendor invoice it's ncessary to trigger automatically the customer invoice (third party flow).
Do you know specific userexit to use? Other solutions?
Let me know for further information.
Thank you in advance,
G

Dear Giorgio
Please clarify me why you want the Customer Invoice along with Vendor Invoice??
Suppose in Third party, you will ask your vendor to supply goods directly to your customer-
But here the issue is when you will raise customer invoice and Vendor invoice?
Suppose let us take one scenario--Customer came and you delivered the goods from your vendor to your customer in this week itself.The agreed terms between you and your customer is 30 days.So normally you need to create Customer invoice after he/she receiving the goods.
Why are you waiting in creating Customer invoice can happen at 89-90th day as per your requirement.
(Suppose the Agreed payment terms between you & Your vendor is 90 days--So normally you will be raising an invoice MIRO at 89th or 90th day to your vendor)
Clarify me on this.
Phanikumar

How I can to download sold-to-party and ship-to-party with the relationship

Hello,
I want to know how I can to download sold-to-party and ship-to-party through Middleware form R/3 to CRM and kept the relationships just as be defined in R/3
When I downloaded a sold-to-party or a ship-to-party to CRM, they created in CRM as BPs without the relationships.
How can I do this?
Thanks and Kind regards,
Ohad

Hi,
I downloaded "BUPA_REL" object, only the Contact Persons was downloaded,
But is not relation ship to party with sold to party.
So it's not solve my problem,
Please help me.
Thanks and Best regards,
Ohad

Replacement of MIRO Invoicing Party (RBKP-LIFNR) with PO Invoicing Party

Hi,
As per one of our business requirement, we want to replace MIRO Invoicing Party (RBKP-LIFNR) with PO Invoicing Party (EKKO-LFRKE) for correct tax calculation during MIRO.
For that we tried to apply BAdis suggested as per SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment and others. But these BAdis are not enough useful to resolve above problem.
Pls suggest another BAdi / exit for above problem, which can replace MIRO Invoicing Party (RBKP-LIFNR) during MIRO .
Thanks & Regards,
Taral Patel

Hi,
Thanks for your reply.
below is our business scenario :
"PO is created on branch vendor (with a HO vendor mentioned in master).
While doing MIRO, the system automatically replaces the branch vendor with the Head
office vendor (as mentioned in master). The region taken for tax purpose is the region of the
HO vendor.
for above problem, I have been suggested Note 1156325 from the forum, but none of the BAdi seems feasible (checked with our SAP ABAP Consultant) for this requirement to replace MIRO Invoicing Party (RBKP-LIFNR) with PO Invoicing Party (EKKO-LFRKE).
It would be great help if u can suggest ny BAdi / exit for this requirement.
Thanks & Regards,
Taral Patel

User exit or badi or enhance for MIRO using Purchase order

Hello All,
          When Miro was done using Purchase order i want to change the field BSEG-ZUONR value to assign purchase oder number.
In the setting when the purhcase order was selected but still it comes as blank. could any body suggest the solution.
         Thanks in Advance !
Regards
Srinivas

Hello srinivas,
Exits for the given tcode
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
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
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 Verifica
Badis and Enhcance spots for the given tcode
Badis                                 Enhcance spots
INVOICE_BW                     ES_BADI_INVOICE                BW Update
INVOICE_UPDATE             INVOICE_UPDATE
INVOICE_UPDATE                                                       Business Add-In
Thanks,
Santhosh Kumar R
Edited by: santhosh kumar on Dec 23, 2010 9:25 AM

BADI/User Exit/BTE for updating Bar code in FI Invoice posting

Hi,
We have a requirement to update the bar code value in the table BDS_BAR_IN, once the FI invoice is generated. This is an inbound. I tried, but didn't find any user exit/BADI/BTE to do the same.
Basically, I need to get any of these enhancement points where I can update bar code with the generated FI document number.
Would appreciate your help.
Thanks
Itishree.

Hi,
Pls check if any of the following is good for ur scenario;
BBPIV001 User Exits EBP Invoice Verification
EBIA0019 IS-U: Customer-Specific Invoice Comparison
IDCP0001 Customer Data for Printing Prenumbered Invoices
J_1ASD06 User-exit invoice reference in billing document (SD)
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001 User exits in Logistics Invoice Verification
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MCBR0001 INVCO: Statistics update from invoice verification, valuatn
MCP20009 Extrapolation of Invoiced Sales for OTB
MCS60001 SIS: Statistics update, invoices
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
NBILL003 IS-H: Case-Related Invoice Processing
NEBILL00 IS-H: Function Exits for Estimated Invoice
NPRI0001 IS-H: User exits for invoice printout
NPRISG01 IS-H: Function Exits for Invoice Print SG
OICM0001 Exit for IS-Oil Repricing at Invoice Verification
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
BADIs
/CWM/DEFAULT_VAL_IV             BAdI for Default Logic in Invoice Verification
/DSD/SL_FSR_INV_PROC            DSD Final Settlement Run: Processing Invoice Data
/SAPDII/SPP_INV_XML             XML file download for invoice details
/SPE/CRM_SUPPL_IV               Supplier Invoice
BADI_INV_PRTDATA                Customer Exit for Data Procurement for Invoice Printing
FI_GET_INV_PYMT_AMT             BAdI for determining the payment amount for an invoice
FMFG_IMPROPER_PANEL             Additional Processing of Improper Invoice Panel
ICL_INVOICE                     BAdI: Changes to Invoices or Collective Invoices
INVOIC_FI_INBOUND               BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
INVOICE_UPDATE                  Business Add-In: Logistics Invoice Verification
ISH_DOP_DEDUCTION               IS-H: Deduct Down Payment From Invoice
ISH_FILL_RNF49                  IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)
ISH_FILL_RNFP2S                 IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)
ISH_INV_CANCEL_CHK_1            IS-H: Check Whether Invoice Can Be Canceled
ISH_INVOICE_CHECK               IS-H: Check Invoice Creation
ISH_PRINT_INVOICE               IS-H: Invoice Print
ISJP_ITEM                       Invoice Summary Items
MB_CIN_MM07MFB7_QTY             Proposal of quantity from Excise invoice in GR
ME_CIN_LEINRF2V                 BADI for LEINRF03 excise_invoice_details
MR_CIN_MM08RFS0                 BAdI for carrying excise duty to carry invoice verfication
MRM_RELEASE_CHECK               BAdI for Additional Checks Before Invoices are Released
OIA_ERS_ENHANCEMENT             Invoice split possibility
SS01_BADI                       Payment Statistical Sampling BAdI - Invoice Batching
VLC_INIV_EXECUTE                Execute Action INIV (Create Incoming Invoice)
VLC_OUIV_EXECUTE                Execute Action OUIV (Create Outgoing Invoice)
WB2_ALV_IV                      Change ALV Data from Invoice Verification Documents
WB2_SALES_INV_INPUT             BADI to modify input data for sales invoice
WB2_SALES_INV_OUTPUT            BADI to get data from created sales invoice
WOSCR_EXI                       SAP Retail Store: Vendor Invoice
Regards,
Renjith Michael.

MIRO: Need a BADI/EXIT to clear the Payment Block 'R' :

Hi Experts,
I am looking for a BADI/EXIT to clear the Payment Block that is put by the standard sap code through Perform zahlungssperre_setzen in include LMRMPF1R.
I have tried to use BADI MRM_PAYMENT_TERMS but this badi gets called before the above PERFORM zahlungssperre_setzen and hence any change made by the BADI gets overwritten by the SAP code again.
Any inputs in this will be helpful.
<offer removed by moderator>
Regards,
Edited by: Thomas Zloch on Jun 30, 2011 10:34 AM

Hi
See SAP Note 1559443 - Changing baseline dates for payment terms for Spain as a sample for this BADI. Read the documentation for the BADI in SE18.
Try with this coding.
First, load the interface of all e_*
*--- fill all export-parameter ----------------------------------------*
e_zfbdt = i_rbkpv-zfbdt.
e_zbd1t = i_rbkpv-zbd1t.
e_zbd1p = i_rbkpv-zbd1p.
e_zbd2t = i_rbkpv-zbd2t.
e_zbd2p = i_rbkpv-zbd2p.
e_zbd3t = i_rbkpv-zbd3t.
e_zlspr = i_rbkpv-zlspr.
After, for instance
if i_rbkpv-zlspr = 'Z'. "or other
clear e_zlspr.
endif.
And you would see that it works.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Jun 30, 2011 1:11 PM

Screen with the error "S.M.A.R.T. Status BAD, Backup and Replace" Press F1 to Resum - Q180

Hello!
always at start up i have a screen with the error "S.M.A.R.T. Status BAD, Backup and Replace" Press F1 to Resum - Q180
did anyone know how to solve
i have changed the batterie to but no sucess
thx
Peter
Solved!
Go to Solution.

smart is telling you that your hdd is failing it may still work but for how long who knows
http://en.wikipedia.org/wiki/S.M.A.R.T.
Thx dave
yoga 2, lenovo b540
3 custom gaming pc systems

Can I replace osx 10.6 with my original osx 10.4 to reinstall os in trouble shooting a software problem? My hard drive was replaced by apple because it (2007) had bad drives in 2011 with 10.6. Now all I have is start up disks for 10.4 osx .

Help replacing 10.6 osx with 10.4 original osx start up disks . What will happen?

Do you not have a Snow Leopard DVD? To install Tiger will require that you erase the drive.
Drive Preparation
1. Boot from your Tiger Installer Disc. After the installer loads select your language and click on the Continue button. When the menu bar appears select Disk Utility from the Utilities menu.
2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Note the SMART status of the drive in DU's status area. If it does not say "Verified" then the drive is failing or has failed and will need replacing. SMART info will not be reported on external drives. Otherwise, click on the Partition tab in the DU main window.
3. Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Click on the Options button, set the partition scheme to GUID then click on the OK button. Set the format type to Mac OS Extended (Journaled.) Click on the Partition button and wait until the process has completed.
4. When completed quit DU and return to the installer. Install Tiger.
If you don't have a Snow Leopard DVD and wish to upgrade to Snow Leopard, then you will need to purchase the DVD:
If you need to purchase Snow Leopard contact Customer Service: Contacting Apple for support and service. The price is $29.00 plus tax. You will receive physical media - DVD - by mail.
Third-party sources for Snow Leopard are:
Snow Leopard from Amazon.com
Snow Leopard from eBay
After you install Snow Leopard you will have to download and install the Mac OS X 10.6.8 Update Combo v1.1 to update Snow Leopard to 10.6.8 and give you access to the App Store.

Badi / Exit / Enhancement for replacing INSMK during PO creation

Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
Alessio

Hi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon

Third Party Billing Plan Invoice problem

I have an issue in regards to using milestone billing with a third party order..
We currently use third party ordering to ship goods direct to our customers from our parent company in France. This process works well. I know have a scenario where our customer wishes to pay for goods in 2 installments . When they place their 3rd Party order they pay 50% of the total price up front then pay the remaining 50% plus an additional fee of 5% after 12 months. I have configured a new milestone billing plan for this scenario but I am unable to raise a billing document for the customer.
In the non billing plan scenario the document flow works as follows
Customer sales order raised - Automatic Purch Req - Purch order raised against parent company - Parent company ship to customer and bill us - vendor ivoice loaded against PO (MIRO) - Customer is billed via original sales order
The Billing plan scenario should work like this (but doesn't)
Customer sales order raised - Automatic Purch Req - Purch order raised against parent company - Customer Billed initial 50% - Parent company ship to customer and bill us - vendor ivoice loaded against PO (MIRO) - 12 months later Customer is billed via original sales order.
The issue I have is that the system cannot see an open billing quantity for the order even after the Vendor invoice has been loaded into the system against the purchase order.
Has anyone else had issues with this scenario and if so could they offer some advice on how to resolve
Many Thanks

Hi Mark,
This is expected in standard scenario.
In third party scenario, the billing relevance is either E or F in the item category.
If A, you can do invoice only for the quantity for which MIGO is done.
If F, you can do invoice only for teh quantity for which MIRO is done.
Your non-biling plan scenario is working fine, becos you are doing MIRO.
It is not workign in billing plan as you are not doing MIRO here.
So,
If you want to do partial billign in billign plan, you have to do MIRO for partial quantity and then do billing. In this case, only that part of teh invoice value will be used for creating the invoice.
However, I would suggest you to use someother item category for third party item with billing plan which doesnot have billign relevance as A or F, but has B or C. Then try doing billign as per billing plan. It will work.

Third party scenarioUnless & until invoice verification is done than system

In Third Party scenario :
1. In third party scenario Vendor supplies the Material to the customer & Vendor sends the copy of invoice to the company. After the company did the invoice verification by using the T.code : MIRO. once this part is over than company create the invoice to the customer.
" My requirement is, Unless & until invoice verification is done than system is not allow to create the invoice to the customer"
How is to control & what are the configuration is required to met the full fil the condition

Hello,
Once you have set the blilling relevance to F (order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list (VF04) until an invoice from the vendor has been received and processed by the purchasing department.
Yes also, if your billing relevance is F and you try to do billing to customer without carrying out vendor invoice, then you will get error message number VF032 No billing documents were generated. See log with error log as No open billing quantity has been determined message number VF147 and hence you cannot do customer billing.
Every time your vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order will be considered fully invoiced unless further vendor invoice is recieved.
BR,
Tushar
Edited by: Tushar Patankar on Feb 15, 2011 11:47 AM

MIRO - How to block all invoices from a certain vendor?

Hi,
I would like to block alll invoices from a certain vendor. In XK02 (change vendor) --> company code data --> payment transactions, I have tried a A and a * and a M in the field 'Payment Block', but it doens't make any difference.
If I receive an invoice via MIRO with regards to a goods receipt it will never block the invoice if the IR = GR. The purpose is that for certain vendors invoices will always be blocked so that the procurement has to release this via MRBR.
Any idea how to obtain this?
Thanks a lot,
Peter

Dear Peter,
I would do the following to solve your requirement:
Create Z-table ZVENDOR_BLOCK with one field of type LIFNR. There I would maintain every supplier which you want his invoices to be blocked.
Then I would customize a new Reason for Blocking invoice: (example: "X: Vendor Invoice Blocked by Default")
Then I would implement BADI MRM_PAYMENT_TERMS   and there put the logic to determine if the particular invoice should be blocked.
example code:
--- fill all export-parameter always start with this -
e_zfbdt = i_rbkpv-zfbdt.
e_zbd1t = i_rbkpv-zbd1t.
e_zbd1p = i_rbkpv-zbd1p.
e_zbd2t = i_rbkpv-zbd2t.
e_zbd2p = i_rbkpv-zbd2p.
e_zbd3t = i_rbkpv-zbd3t.
e_zlspr = i_rbkpv-zlspr. "Bloqueo de Factura
data: v_lifnr type lifnr.
select single lifnr
        into v_lifnr
        from ZVENDOR_BLOCK
        where lifnr eq i_rbkpv-lifnr.
      if sy-subrc = 0.
         e_zlspr = 'X'.
       endif.
Best Regards,
SL

BAdi / Exit to replace MIRO Invoicing Party with PO Invoicing Party

Similar Messages

Maybe you are looking for