Can the badi of MIRO be used to add/delete the material documents in MIRO?

Hi ,
Can the BADI of MIRO be used to add/delete the material documents in MIRO? As I use call transaction to call 'MIRO' , during I fill in the bdc tab of the MIRO, I want to use its badi to delete/add some listed material documents in the items of the MIRO.
If you have solution, please let me know. Thank you very much.

Thank you for your reply.
Yes, I have finished the call bapi code. But the users want to change some post date, tax, amount and some account values
during MIRO. So I tried to use call bdc.
But when I call bdc to run miro, I need to update the material documents reciords which are choosed according to some specific logic.

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User exit for MIGO after the material document is created?

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Moderator Message: Unfortunately, this is not a training forum and we can teach all about Exits and Badi's. I suggest you take a classroom course..... or do some R&D first
Edited by: kishan P on Nov 30, 2010 11:57 AM

Hi
U need to create a FM with UPDATE MODULE attribute checked: so you fm can be run in UPDATE TASK
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I am having the requirement where i have to check for some custom validations before posting the material document. If those validation fail, material document should not be created.
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It is a mess! when the delivery is reversed, the user should have used correct reversal date. Now you can't cancel the material document. Consult MM specialist to add the quantity in the past period and off-set the same in the current period.
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Edited by: Shiva Ram on Apr 7, 2011 11:56 AM

Error while cancelling the material document.

HI,
while cancellation of material document thru MIGO screen getting error
Deficit of PU IR quantity 20.000 EA
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 20.000 EA.
Diagnosis
Shortfall below the specified stock level or quantity amounting to 20.000 EA.
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Hi Ayaan,
You need to set the indicator against the movement type 102 under the following path :
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I have a crictical issue,please guide me to solve this.
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>
kiran dasari wrote:
> Hi Vijay,
>
> Look at VBFA. This is sales flow table. You Input the preceeding document and item number and get the subsequent document and item numbers.
>
> Hope this helps.
>
> Thanks
> Kiran
Have you read the question before answering ? Question is for MM document and you are telling Sales scenario. This is what we call SPAMMING the forum.
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Points will be rewarded immediately to the helpful answers.
Raju

Hi Sivakumar,
I am trying to understand better:
the matl doc created in March 08, for X qty and GRd.
Now some qty is returned to sloc in June Right ...
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When i have reverse the invoice document it has taken the new exchange rate.
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Maintain desired exchange rate in OB08 for GR Posting date,Cancel material document
Also check
SAP Note 518114 - FAQ: Goods movements in foreign currency
Edited by: Jeyakanthan A on May 3, 2010 4:52 PM

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Can the badi of MIRO be used to add/delete the material documents in MIRO?

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