Enhancement on MIRO
HI Experts,
I need a tax report which should show Invoice No, Inv. Date, Material, Invoice Value, Tax amount. If a invoice contains multiple line items, it should show them in seperate lines eventhough Invoice No. is same.
In MIRO tax amount is entered in Header field. If system is calculating taxes, again I can calculate them while reporting. But in our case users are entering tax amount manually as per vendor invoice. So if there are 3 line items are there in the invoice I cannot have the tax amount for each line item with the difference distributed to each line item.
Is there any user exit available on MIRO transaction which helps me in entering tax amount on line item wise instead of header entry.
Hello Aaron,
Please try to use from below Exits :
Enhancement
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
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
Business Add-in
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
In your case i think you can check in EXIT "LMR1M001". first check with one break point whether it works or not?
Regards,
Sujeet
Similar Messages
-
Hi,
I need help for the following issue.
1. There is a Purchase Price Variance PL Account which doesnt has Cost element and during MIRO while posting with price variance posting happens to same PL Account which should take the Profit center of the Debit line item that has maximum amount.
2. There is Price Var-Packaging PL Account which is a Vendor Discount account, so it gets posting only while doing F110 and while posting it should take Profit Center of Credit line item.
Kindly suggest some ways of the doing this as during MIRO i tried implementing the BADI Invoice_Update but it doesnt give me the Debit Line item and for F110 i still have not tried much.
Thanks in advance... looking forward to your replies..
Thanks,
Khushi.Hi Khushi ,
as per my knowledge , all these BADI's can influence only FI entry only not the PL/GL entry , my understandings from ur post is , u want to change the PL entry , so u need to find out any Explict/implict Enhancement Spot thru which u can play around with the data.
regards
Prabhu -
Enhancement for MIRO (PO Invoice)
Hi,
I have implemented the method IF_EX_INVOICE_UPDATE~CHANGE_IN_UPDATE to trigger a custom workflow when a PO invoice is posted (save button is pressed).
When a PO invoice is held (hold button is pressed), it will still hit the method. That is okay since I have some checks in place (checking if document is created in bkpf) that would not trigger the workflow.
However, when I open the held invoice in MIRO and post (pressing the save button) it, it will not hit the method.
Anybody knows if there is there is an enhancement point or exit where I can place the codes to trigger the workflow when an invoice is held before being posted? Any advice is appreciated. Thanks.Hello
You say that you have created a class implementing the interface IF_EX_INVOICE_UPDATE. However, you do not mention at all whether you have created an implementation of the corresponding BAdI <b>INVOICE_UPDATE</b>. If you have not done this yet you will never run through your coding.
Steps for implementing a BAdI include:
(1) SE19: Create an implementation (e.g. Z_INVOICE_UPDATE) of the BAdI
(2) SE19: Display tabstrip Interface and enter your class at Name of implementing class
(3) SE19: Activate (!!!) your implementation
Now you should run through your coding. If you have set break-points the SAP system will stop there and allow debugging.
Regards
Uwe -
Hi all,
i want to trigger a workflow after posting an incoming invoice via MIRO. i've found user exit LMR1M001 which unfortunately importing parameter types MRM_RBKPV that contains the field BELNR for invoice number but not the field i want for accounting doc number.
could someone tell me how to find the structure or other variant that contains accounting number? for the data has not updated into database, i cannot select the accounting number with invoice number in database table.
Thanks ahead. Any information that helps would be awarded.Hi Surendar,
Thanks for your advice. I've already found the way to solve my problem. Use a function module FI_DOCUMENT_RETURN can return the accounting number. -
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
SrinivasHello 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 -
Help about enhancement for miro
I am looking for a user-exit (or some other means) in MIRO, to display some information in the 'Text' field in the 'PO reference tab'. I came across a few - like EXIT_SAPLMR1M_001, EXIT_SAPLMR1M_002, EXIT_SAPLMRMP_010 etc, but nothing that gets executed before the 'simulate' or 'save' of the invoice.
If anybody knows of a user-exit that will get executed after the company code and PO number is entered, but before the PO details are displayed in the 'PO reference' tab ?
my sap version:ecc6.0
Thanks in advance for your help,Transaction Code - MIRO Enter Incoming Invoice
Exit Name Description
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
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
No of Exits: 10
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal -
Dears,
kindly provide me with a user exit name for the following needs:
1. I need to restrict all the goods receipts listed below with the invoice posting date ,meaning showing only the goods receipts documents that its posting date is lower than the posting date of the invoice
2. I need to show the goods receipt posting date in the list (grid)
Thanks,Hi,
Please check the note: 1156325 - BAdIs in the Logistics Invoice Verification environment which explains the available BAdI's in LIV and the triggering points.
Regards,
AKPT -
How to restrict the Qty & Val in MIRO for Customs
Hi Xperts
I have a reqmnt.
I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR.
1. Hence users need to manually enter the qty/val for all the duties during MIRO(Custom). I have also chkd that users can enter more than the PO-Qty & more then PO-Condition Value as well during that.
2. Also user can do MIRO(for Custom) multiple times as they wish, though MIRO(Custom) has already been completed for that item.
Ho to restrict the above in AP?Plz suggest.
Rgds
SoumickYou requirement can be achieved by enhancement in MIRO.
Check these exits related to MIRO
Enhancement/ Business Add-in Description
Enhancement
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
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
Business Add-in
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
refer below link
Code To Find BAdi - ABAP Development - SCN Wiki -
Hi All,
If the proposed payment terms are changed in the MIRO, (other than the payment terms in PO or vendor master), then the MIRO/ Invoice document should be blocked and should not allow vendor payment. Please let me know the procedure for this.
Thanks
SrideviHi,
You can check for Standard SAP enhancements for MIRO to fulfill the above requirement.
check the below path.
SPRO - MM - LIV - Maintain Customer Exits and Business Add-Ins
Maintain Customer Exits for Invoice Verification
Maintain Business Add-Ins for Invoice Verification
Thanks & Regards, -
Screen not clearing once after MIRO POSTING
Hi Expert
We done Enhancement in Miro, This enhancement working but once posted the document, screen will clear but in this process after posting the doc everthing as it is, screen is not clear.
Please give me a solution
Thanks
Mani.S
Edited by: smanimba1 on Oct 11, 2011 10:57 AMHi ,
Check whether Posting is done properly or Not . There might be some error left to be cleared in your Enhancement .
regards
Deepak. -
Hi all,
in development environment my customer use MIRO, when we want to save the invoice a message appears when the system check datas, when i click on Message button it's a specific message ( ZFI_CLP006), my customer want to delete this check it's an error but i can not find where this check is done. No document of course I try the user-exit/BADI but no way.
Thanks to help.In that case I can suggest the list of enhancements in MIRO here.
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
Goto each of them in CMOD and check it. If it dosent work then I am sorry to say you have to debug it.
Thanks.
Fran -
Enhancement for qa32 for rebate amount
Want to do one enhancement before MIRO - Invoice
Verification transaction for rebate amount for defects in material during
quality inspection and usage decision .
Presently our process of invoice verification is as follows,
1. We do goods receipts and Do quality inspection.
2. During quality inspection if their is any defects in material and we
calculate rebate on that challan quantity and this rebate data is stored in
Z-table which is used in payment slip.
3. After this purchase dept receive challan for that material and Purchase dept
include rebate amount in payment slip with material document number and forward
to account dept.
4. According to document received to account dept.
a). Account post MIRO- Invoice Verification against challan quantity.
b). for rebate amount raise debit note against same material document, purchase order
and vendor manually.
Now we want to do following enhancement,
1. At the time of quality inspection and usage decision if their is any rebate for that
document according to defects in material received, then it should be post MIRO
rebate amount automatically in background with reference to Purchase Order
and Material Document Number.Hi,
You can use below user exits,
QEEM0002 User exit add. functions after reading inspection features
QEEM0003 User exit: add. functions after valuating insp. characteristics
QEEM0004 User exit: add. functions after valuation of partial sample
QEEM0006 User exit: add. functions after closing inspection char
QEEM0007 User exit: add. functions after completing partial sample
Sandip -
Hi ,
I am working with miro t-code,
presently i am using one Badi:: MRM_HEADER_CHECK.
in method :: HEADERDATA_CHECK.
my requirement is like after giving PO No based on this po no i am fetching purchase order history data
from ekbe table ,
if GR is done on 17.11.2008 then in MIRO base line date should come this DATE..,
in this mehod i am updating the date but afer this method automatically it is taking system date.
Regards,
mohammed.The available badi & exits for MIRO are the following. Just check, any one might help u.
19.11.2008 Dynamic List Display 1
Possible Enhancement Objects : MIRO
Enhancemen Object Name Description
Business-Addin INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
Enhancements LMR1M001 User exits in Logistics Invoice Verification
Enhancements LMR1M002 Account grouping for GR/IR account maintenance
Enhancements LMR1M003 Number assignment in Logistics Invoice Verification
Enhancements LMR1M004 Logistics Invoice Verification: item text for follow-on docs
Enhancements LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
Enhancements LMR1M006 Logistics Invoice Verification: Process XML Invoice
Enhancements MRMH0001 Logistics Invoice Verification: ERS procedure
Enhancements MRMH0002 Logistics Invoice Verification: EDI inbound
Enhancements MRMH0003 Logistics Invoice Verification: Revaluation/RAP
Enhancements MRMN0001 Message output and creation: Logistics Invoice Verification
regards,
Padma -
How to automate the process of vendor invoice verificaiton from SAP
My client to scan the Invoice (once it is received from vendor), upload it in SAP, the User will look at the Invoice in SAP and then perform Invoice Verification in MIRO.
The Process mechanics is
1.Plant Manager will receive the Invoice physically by the vendor
2.Plant Manager then will fax the Invoice to a central location/Team
3.It gets scanned and gets uploaded in SAP
4.The Manager/FI folks will looked at this scanned copy and then perform
Inv. Verification.
After this i need to enhance the MIRO screen so that once PO or GR no will be entered,
then corresponding vendor invoice has to be displayed in same screen
Kindly can u give me approach to for the above requirement.
Thanks n regards,
Manjunath
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Nov 22, 2011 12:12 PMany input...........
-
MIRO MIGO ENHANCEMENT FOR INDIAN SCENARIO - IMPORTS PURCHASE ORDERS
ENHANCEMENT IN THE MIRO ACTIVITY. IN INDIA YOU HAVE TO POST 7 CUSTOMS CONDITIONS FOR EACH ITEM. MIRO ACTIVITY IS COMPLETELY MANUAL. ALL THE 7 VALUES, QUANTITIES FOR 7 CONDITIONS ARE TO BE ENTERED. CAN THIS BE IMPROVED TO HANDLE IN A BETTER WAY.
MIGO ACTIVITY FOR MANUFACTURING SCENARIO THE EXCISE VALUES ARE SET OFF WHICH ARE RETRIEVED BUT FOR TRADING SCENARIO WHERE THE EXCISE CONDITIONS ARE CUSTOMISED [ZCV1, ZEC1, ZEC2, ZAD1] TO LOAD ON INVENTORY THE EXCISE VALUES ARE TO BE ENTERED. CAN THIS ACTIVITY BE ENHANCED SO THAT THESE VALUES COME DIRECTLY FROM THE MIRO FOR DUTY POSTINGS WHERE ALL THE VALUES ARE ENTERED
BEST REGARDS
PANKAJHi,
In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
As the goods receipts doesn't exist, system is not proposing Customs conditions
As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
Doing enhancements to populate this values may not be needed. Pls convince the user on the import process.
Any other option available for that, really dont know
Thanks
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