EXIT in MIRO when changing a line "reference to order"
People,
is there a user exit when the user changes a line in MIRO and press enter?
I would like to validate in Credit memo, the Amount when the user choose a different Quantity of the order.
I would like to calculate the correct amount and change it.
Is it possible to do this?
Thanks a lot!
.
Similar Messages
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BADI or USER EXIT for MIGO when changing order number
Hi experts, I'm looking for a BADI or USER EXIT in Tx. MIGO that is triggered after pushing ENTER when you change the order number. What I need to do is to propose the movement type depending on the order data. Thanks.
Not sure but you can try in BADi MB_DOCUMENT_BADI menthod:
MB_DOCUMENT_UPDATE -
User exit on QA02 when changing status to Cancel
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Thanks
TejHi,
Check the below exits.
EXIT_SAPLQPL1_001
EXIT_SAPLQPL1_002
EXIT_SAPLQPL1_003
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EXIT_SAPLQPL1_005
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User exit for MIRO when after saving?
Hi,
As subject. Because we want to print credit memo when transaction is credit memo and want to pop up a window to confirm print or not?
Thanks a lot!!
Best Regards,
NicoleParkFromData
> BAPI_INCOMINGINVOICE_PARK: park invoice
SaveFromData
> BAPI_INCOMINGINVOICE_SAVE: enter invoice for verification in the background
PreliminaryPostSingle
> BAPI_INCOMINGINVOICE_POST: post provisional invoice
holpe this help.
Regards
Eduardo Chagas -
How to not retriggered output type when changes are made in Purchase Order
Hi All,
Could you let me know how can I resolve this one?
We have a custom output type. Now this output type should NOT be automatically retriggered if a change is made to the document/purchase order. Currently the system automatically repeating the output type for every change made to the document/purchase order. But there is still an option for the user to be able to manually repeat the output.
TIAHi,
1.In order to restrict the output type to trigger you need to write the requirement routine in transaction
VOFM> requirements>output control.
2. create the requirement routine in application EF and write the required logic and pass the sy-subrc EQ 4 if you not require to trigger the output type and pass sy-subrc equal 0 to trigger the output type.
3. assign this requirement routine to custom output type. -
How to change line item column order in FV50
Hi,
I need to change the line item column order in GL document entry screen. I tried drag and drop but it didn't work for all the columns. Is there a setting I can change for all the users?
Thanks for the help.It does not work for all the column, but those columns that you can change can be fixed. First change the column to the desired sequence, then click on small icon at the right end of the column. When you take the cursor over that corner icon, it displays "configuration".
There, give a zname and enable set as default. and save. -
Change of Plant in sales order line item
Hi folks,
Can someone guide me how to change the line item sales order --plant after saving.
it is coming as grayed once entered.
Regards
SrshkumarHi,
Good To see few replies, But the field(Plant) is coming grayed after entering the plant in the line Item.
Need few more suggestions.
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Srshkumar -
BAPI or USER EXIT for MIRO: Change PO reference amount (on-line)
Hi, I need to find a BAPI or USER EXIT for TX MIRO to change/modify the PO reference amount for the selected positions (using the given checkbox) just after selecting them (when pressing ENTER). Any ideas? Thanks.
Hello Suman,
Please follow this steps to get the list of Userexits for the TCODE MIRO read there short description to get the appropriate EXIT.
Steps.
1. Goto the Tcode
2. System-> Status.
3. Copy the program name, find the package for the program.
4. Go to SMOD (tccode) press F4 -> Click on "Information System" Push Button->
Enter the Package name-> and press the enter button.
5. Now you get the list of Userexits. Need to select one by looking into its short description.
Hope this solves your issue,
Cheers,
Suvendu -
Exit or Enchancement for changing amount in vendor line item in MIRO
Dear All,
I want to change the amount in vendor line item which get posted through MIRO.System generated 2 line item in case of payment terms of retention is used.
Requirement is that, in one line item of vendor, amount should get changed based on the logic and adjust the amount in other line item of vendor.
Request to please let me know, Where in Exit/ Badi or enhancement spot, we can write our coding, so that it should update the amount with new value at the time of posting the document.
Thanks & Regards,
Abhinav JainHi,
Try with Badi ACC_DOCUMENT
Regards,
Azeem -
EXIT to change / add line items during STO PO creation in T.Code ME21N
Hi
Can somebody suggest me a EXIT or a BADI to change / add line items during STO PO creation in T.Code ME21N.
The requirement is as below.
When the user enters a material no ( which has a BOM created in CS01), and presses enter or saves the PO, i need to get the sub components of the BOM and populate them as the next line items.
This is because the user needs to create the delivery with reference to the PO. In the delivery, the BOM material needs to be populated with all the sub components of the BOM.
I tried to do it using EXIT_SAPMM06E_013 in which i am able to change / add the line items in the XEKPO and YEKPO internal tables. The entries are available in the internal table when the EXIT is executed.
But when the PO is posted internally, the item is not changed/added.
Thanks in advance.
Guna.Hi,
Try BADI "ME_PROCESS_PO_CUST".
cheers, -
Change of line item amount in miro
hi,
i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
2) the difference in point 1 will hit stock account (map) or price difference.
3) when vendor later on give CN, we need to do subsequent credit.
4) in subsequent credit, need to create with reference to PO.
5) we need to change the amount at PO reference item line according to CN?
thanksHi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
Regards,
Shailesh Mackwan -
How to change schedule line fields when save sales documents in va01/va02
Hi, every Experts,
I want to change schedule line when save the sales documents in va01 or va02, such as change delivery block or schedule line category.
of course, can use user exit USEREXIT_SAVE_DOCUMENT_PREPARE, but I do not know to use this user exit, I am newer about ABAP.
Please help me , thanks.
best regards
Passion WuHi,
For changeing schedule line: select line item, GOTO --> item --> schedule lines --> enter the confirmed qty.
USEREXIT_SAVE_DOCUMENT_PREPARE program is MV45AFZZ
For your reference
USEREXIT_SAVE_DOCUMENT_PREPARE - Can I use in button, but skip
regards,
Mohanprabu C -
Exit or BADI when Tax Calculation in MIRO from Purchase order
Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
For implicit enhancement check
Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM -
Change Schedule Line category through user exit - Issue with transfer of requirements
Dear All,
There is a user exit in Sales Order program MV45AZZ - PREPARE_TO_SAVE . It is currently being used to implement code to change schedule line category based on the status of the sales order.
When Blocked , category is set to ZP, and when Released then it is set to CP.
Now, when we change ZP to CP manually through VA02, I am able to see the requirements transferred in tcode MD50.
The problem is, when user changes status of sales order from blocked to released, the userexit changes categories from ZP to CP, but the requirements are not transferred ( cannot see it in MD50 ).
I tried searching the SCN, tried googling it, its been a week now and I havent found any clear solution.
So, far what I understood is Availability Check needs to be carried out again. But I am not clear how to trigger it again.
Are there any indicators that need to be set or any internal tables to be updated or any FM to call or any other user exit to place the code in.?? Any suggestion friends ?
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Miro - mass change of vat code in line items
Hello,
I'm having the following problem, when posting with T-Code MIRO, and having several line items with VAT codes from the PO, when I try to chage it in the basic data screen, the line items do not change to the vat code of the basic data... this does not happen in all situations, only in invoices refering to utilities.
Does any one knows how to solve this?
Further information: the system is SAP Retail, ECC6.0.
Thank you in advance,
RegardsHi Govardhan,
Pl correct me if i am wrong....EINA-RELIF field is to check and uncheck for regular vendor...It will not change the vendor ID...
EINA-LIFNR...is the field to change vendor no.., but i can not see this field name is not there in the table...
Still i think that we can not change the vendor id's once it is created for Info record...
Pl correct me if am wrong.
Uts
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