MIRO enhancement

vendor have two partner function VA and VB, for VA, vendor number is 1001.
for VB, vendor number is 2001.
when we do MIRO, the invoiced party field in the accounting document header
is populated with 1001, if we want the invoiced party field to be updated
with 2001automatically during MIRO, how to design substitution rule in OBBH, should we pull from table WTY3
or should we use user exit or SPRO configuration, thanks

Have you looked at configuration for partner determination? It is configured in multiple steps:
SPRO: MM->Purchasing->Partner Dermination-> partner roles,
partner settings in vendor master record -> define schema
partner settings in vendor master record -> assign schema
Thanks,
Tammy

Similar Messages

MIRO enhancement for modify line item

dear all:
    i want to modify the miro line item, anyone can tell me the enhancement?
thanks
monson

Hi
Check this badi:INVOICE_UPDATE.
The foillwing user exits availbale:
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
If helpful rewards points
Regards
Pratap.M

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
Soumick

You 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

Purchase Order item text not present in accounting documents after MIGO

Hello all,
in ECC 5.0 I create a PO using ME21N. Afterwards the GR is done with MIGO.
For the moment the PO item text is not transferred to the FI documents. The field BESEG-SGTXT is empty. Is there a possibility to copy the text during GR from the PO item to SGTXT?
In fact I am looking for a customizing path and not a User Exit.
Thanks and regards
AD

Hi,
You can fill the field header text on the 'Details' tab
(This is field INVFO-BKTXT) and this field will be copied into
the FI document fields BSEG-SGTXT for the vendor line and BKPF-BKTXT.
You can fill directly the field SGTXT for the account lines ( if you
post directly to an account) and for the purchase order lines."
Also please review attached notes.
453027 MIRO: Segment text for vendor line
366412 MIRO: Enhancement LMR1M004 item text
MIRO and the FI Enjoy transactions were designed seperately to meet the
needs of their respective components - FI and MM. As they were not
designed in conjunction, there are differences in their functionality.
Not all information in one component will be updated in the other.
Best Regards,
Arminda
Please also review attached note 42615 as this explains how settings
in transaction ob14/ob41 effect the field INVFO-SGTXT in Miro.

COBRA - FSA in Enrollment, but not Invoices

Employees can elect Spending Accounts on COBRA election forms, but Spending Accounts don't appear on the COBRA Invoices. I can't find any logic in the Invoices program (RPUCOB08) that uses FSA data (infotype 0671). Has anyone else had this problem?

Hi,
1.- in the documentation of this badi it says:
An active implementation of this Business Add-In means that you cannot manually enter the withholding tax base and amount. You define the settings for their calculation in Customizing for Financial Accounting in the following activity: Define Withholding Tax Type for Invoice Posting.
2.- it is very important at the end of this badi to do this:
te_rbws[] = i_rbkpv-h_rbws[].
te_rbvs[] = i_rbkpv-h_rbvs[].
check this OSS Note (Note 1286713 - MIRO: Enhanced withholding tax is not calculated):
https://service.sap.com/sap/support/notes/1286713
Best regards
Edited by: Pablo Casamayor on Mar 23, 2010 3:28 PM

Material receipt from employee (Cr AR account)

Is it possible to make a direct posting of material receipt to inventory with correspondence to AR, i.e. as a result to have the following posting:
Dr Inventory Cr AR
I need system to automatically choose AR account while posting receipt to inventory via mb1c, migo or any other receipt transaction. Please advise if there is any way to perform such posting?

I understand that it's impossible to make such direct post as it's required by the client.
I was thinking of make receipt other and use interim account, and then in FI correspond the interim account with AR. Or with reference to PO in MIRO enhance the ability of choosing a GL account for which to make the reconciliation account for account type as K Vendors.
Are there any other ways anybody could suggest? or comments on the above-mentioned solutions?
Thank you,
Maira

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
PANKAJ

Hi,
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

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

Enhancement for MIRO & F110

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

User Exit / Enhancement Point to set exchange rate using GR date in MIRO

Dear experts,
I'm trying to set exchange rate not as default but using GR date (When I input the PO number and click enter, the exchange rate should be set). So when system set the exchange rate, it will use the PO date, not GR date.
What user exit / enhancement point / BADI should I use?
I've already tried all user exit and BADI for MIRO but still not succeed. Is there anyone who could help me?
Thank you very much..
Regards,
Shirley

Hi,
So as to capture Exchange Rate w.r.t PO date, it is suggested to go for Development/Enhancement with required import purchasing doc types in it. While doing GR and before posting the document you need to capture the Exch Rate as per PO date and replace with GR date Exch rate present in it through development.
Regards,

Enhancement for MIR7 - MIRO

Dear Friends,
I want to call an enhancement when posting a parked invoice document in tcode MIRO. I want to do some processing after the document is saved in the database. This invoice document will be initially parked using tcode MIR7. I tried with various BADI's like INVOICE_UPDATE, FDCB_SUBBAS04 etc. I also tried user exits and BTE(Event -1050) but nothing seems to be working.
If I directly post the invoice from tcode MIRO all the exits and BADI's are called, but when the document originates from MIR7(Parked) and then posted from tcode MIRO, then nothing is called.Even I tried the implicit enhancement in program SAPLMR1M, but this is called only when the invoice is posted from MIRO. Please help me if you have any ides.
Rgds
Sapient

Hi,
i´ve done a test in my system and after parking the document with MIR7 if i try to post the document with MIRO the flow of the program goes through badi INVOICE_UPDATE (e.g. method CHANGE_AT_SAVE).
In badi INVOICE_UPDATE the value of sy-tcode is MIR4.
Best regards.
Edited by: Pablo Casamayor on Jun 29, 2011 12:05 PM

Reg :- For Updating WBS in MIRO (any User Exits or Enhancements)

Hi,
I have a requirment while doing MIRO,
I am selecting 'Calculate Tax' Checkbox to update G/L accounts specified for a particular TAX code in the MIRO Screen simultaneously I want to update WBS element for that G/L accounts specified in the TAX code in MIRO level.
Can anyone suggest any Enhancements or User Exits available for this else provide solution for this.
With Thanks,
Dina

Hi,
have a look at badi INVOICE_UPDATE.
Best regards.

How to check what are the enhancement done for MIRO transaction

Hi Experts,
Please help me out, how to check what are the enhancement done for MIRO transaction.
Thanks in advance.
Thanks,
Basanagouda

Hi
Use the BADI
Please refer these documents: [Enhancements required in MIGO|Enhancements required in MIGO; and
[Enhancement in MIGO for Goods Movement|Enhancement in MIGO for Goods Movement;
Hope this helps!!
Regards
Vijay

Enhancement/Exit to flag Blocking Reason (RSEG-SPGRS) in MIRO

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.
It is so much appreciated if you can help me to identify which exit/enhancement should I use.
Thank you in advance.

Hi,
This is what i´ve found out:
field RSEG-SPGRS is flagged within fm MR_BLOCKING_REASON_S.
And this field is flagged according to the criteria set in tables:
T169P (Parameters, Invoice Verification)
T169G (Tolerance Limits, Invoice Verification)
...etc.
Have a look at this fm.
If you do a "Where used" search of this fm you will see that is is called in:
Include LMRMPF1L
Subroutine SPERRGRUND_S
if you have a look at this subroutine you will see that there is an exit there:
CHECK PX_DRSEG-SPGRS NE SPACE.
SY-SUBRC = 0.
CALL CUSTOMER-FUNCTION '001'
       EXPORTING I_RBKPV = PI_RBKPV
                 I_YDRSEG = PX_DRSEG
       EXCEPTIONS CALL_FAILURE = 001.
CASE SY-SUBRC.
    WHEN 001.
      MESSAGE E271 RAISING PARAMETER_ERROR.
ENDCASE.
The exit is EXIT_SAPLMRMP_001.
then there is call to fm MRM_TOLERANCE_CHECK
within this fm there is an exit:
*------- Customer Exit ------------------------------------------------*
CLEAR: CHK002, SY-SUBRC.
CALL CUSTOMER-FUNCTION '001'
       EXPORTING I_BUKRS = I_BUKRS
                 I_TOLSL = I_TOLSL
       IMPORTING E_WERT1 = X169G-WERT1
                 E_XW1JA = X169G-XW1JA
                 E_WERT2 = X169G-WERT2
                 E_XW2JA = X169G-XW2JA
                 E_PROZ1 = X169G-PROZ1
                 E_XP1JA = X169G-XP1JA
                 E_PROZ2 = X169G-PROZ2
                 E_XP2JA = X169G-XP2JA
                 E_CHECK = CHK002
        EXCEPTIONS CALL_FAILURE = 001.
This exit is EXIT_SAPLMRMC_001
And within fm MRM_TOLERANCE_CHECK there is the possibiliy of an implicit enhancement.
question: why trying to flag field RSEG-SPGRS when you have tolerances available?
Best regards.

Enhancement Miro list of delivery notes

Hi,
I searched on forums i didn't find. Does there an Enhancement with values list of Delivery Notes in MIRO?
Thank you

Hi,
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
these are the Exits for transaction MIRO
Thanks& Regards,
Vijaya Lakshmi.T

MIRO enhancement

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