INVOICE_UPDATE - MIRO ( RSEG-LFEHL)

Hi All,
I am using Badi INVOICE_UPDATE to change the value of "Vendor Error-lfehl".
I am not able to do it with the INVOICE_UPDATE BADi because there are no export parameters in the BADi. So please any of have worked on the same scenario plz suggest me.

Solved.
ENHANCEMENT-POINT mrm_invoice_prepare_and_post_1 SPOTS es_saplmrmp.
ENHANCEMENT 60 Z_MM_VENDER_ERR.    "active version
FIELD-SYMBOLS: <f_drseg> TYPE mrmrseg.
CHECK zcl_ca_enh=>check_enh( i_enharea = 'MM0003'
                               i_subarea = space
                               i_orgl    = space ) NE space.
IF sy-subrc = 0.
    IF sy-tcode = 'ZMIRO' AND s_rbkp_new-blart = 'RE' AND s_rbkp_new-xrech = space.
      LOOP AT tab_mrmrseg ASSIGNING <f_drseg>.
        <f_drseg>-lfehl = '3'.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDENHANCEMENT.
Regards,
Kosala

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Regarding BADI , INVOICE_UPDATE ( MIRO transaction )

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Please help me out in achieveing this requirment.
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Hai.
check this.
User exit in the invoice
USEREXIT_NUMBER_RANGE (module pool SAPLV60A, program RV60AFZZ)
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USEREXIT_ACCOUNT_PREP_KOMKCV (module pool SAPLV60A, program RV60AFZZ)
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USEREXIT_FILL_VBRK_VBRP (module pool SAPLV60A, program RV60AFZC)
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USEREXIT_PRINT_ITEM (module pool SAPLV61A, program RV61AFZB)
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Printing the headline of an invoice can be supplemented or changed.
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o USEREXIT_RELI_XVBPAK_AVBPAK
o USEREXIT_NEWROLE_XVBPAK_AVBPAK
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Use RV60AFZZ Include
regards.
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i have successfully triggered the BADI. But one more question, since i'm using CHANGE_BEFORE_UPDATE, it is generating the Invoice Document. And i'm checking in the BADI, that the PO number can be used for the Material Invoice or Service Invoice, based on the Document Type.
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1) Suggestions to make carry forward the above mentioned changes
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Hi,
Try
Exit: LMR1M001 - User exits in Logistics Invoice Verification
BADI or Enhancement Spot- INVOICE_UPDATE
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Refer Link:[INVOICE_UPDATE|Regarding BADI , INVOICE_UPDATE ( MIRO transaction );

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Hi ,
I am having an issue with regard to credit memo printout. I want to take a printout of a created credit memo. What do i need to do inorder to take the printout.
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Hi,
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Resolved

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Hi,
I am facing a problem right now since I cannot find any exit/enhancements that can flag the Blocking Reason (RSEG-SPGRS) in transaction MIRO.
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Hi,
This is what i´ve found out:
field RSEG-SPGRS is flagged within fm MR_BLOCKING_REASON_S.
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...etc.
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Hi
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