MIRO - Invoice Party - User Exit needed

Hi,
I have a requirement like this....
On MIRO tcode, the i need to put a condition if the user gives a Inv Party (3rd tab 'Details' on Header data of MIRO screen) other than the defalut one (vendor which comes by default with the PO)
Inputs to MIRO are :
1. invoice date on first tab of header data
2. Existign PO number in Purchase Order/Scheduling Agreement ( just below the header data block
3. in 3rd tab of header details (Details tab), on Inv.Party field, it takes the vendor number by default when we give the 2nd input (PO number)
Can any body tell, which function module exit to work with ?
PLEASE DO NOT GIVE ME the list of exits and badis by executing the ZUSEREXIT program.
I have already done this.
I would like to know which user exit to select out of this total exits.
Thanks for your Help
"Share and Learn"

Hi Ali,
My requirement is like,
the user should not be allowed to give the Invoice Party field - value as different from the one different from the vendor number which already assigned to the PO while PO Creation.
Please read the query in this thread for more details.
I have found the list of exits, for MIRO, by executing ZUSEREXIT, and i got a list of exits and one BADI. But I am not sure which Exit will work for my requirements.
========== xxx ============
Please, also tell me, how to identify the exact 'function module exit' which suits to our requirement, from the set of all exits displayed after executing ZUSEREXIT program. (approaches/methods , u follow to identify)
Thanks

Similar Messages

MIRO BADI or User Exit

Hi Experts,
I would like to ask for your help regarding MIRO BADI or User Exit. I found several user exits and BADIs but I am not sure what to use with my requirement.
My requirement is to compare the Reference with the selected items' Del. note/Sheet No. I also need to check for amounts that where changed in the items.
Thanks!
Regards,
Mike

Hi,
have a look at this OSS Note:
Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
i´ve used method CHANGE_AT_SAVE of this badi and it worked.
The badi is triggered whenever you try to hold/park/save as complete/ post/ delete ..etc, that is you need to do any of the former actions.
If you just change the content of a field do not expect the badi to be triggered.
You could just Simulate in order to trigger the badi
Best regards.
Edited by: Pablo Casamayor on Jul 22, 2011 12:44 PM

Replacement of MIRO Invoicing Party (RBKP-LIFNR) with PO Invoicing Party

Hi,
As per one of our business requirement, we want to replace MIRO Invoicing Party (RBKP-LIFNR) with PO Invoicing Party (EKKO-LFRKE) for correct tax calculation during MIRO.
For that we tried to apply BAdis suggested as per SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment and others. But these BAdis are not enough useful to resolve above problem.
Pls suggest another BAdi / exit for above problem, which can replace MIRO Invoicing Party (RBKP-LIFNR) during MIRO .
Thanks & Regards,
Taral Patel

Hi,
Thanks for your reply.
below is our business scenario :
"PO is created on branch vendor (with a HO vendor mentioned in master).
While doing MIRO, the system automatically replaces the branch vendor with the Head
office vendor (as mentioned in master). The region taken for tax purpose is the region of the
HO vendor.
for above problem, I have been suggested Note 1156325 from the forum, but none of the BAdi seems feasible (checked with our SAP ABAP Consultant) for this requirement to replace MIRO Invoicing Party (RBKP-LIFNR) with PO Invoicing Party (EKKO-LFRKE).
It would be great help if u can suggest ny BAdi / exit for this requirement.
Thanks & Regards,
Taral Patel

BAdi / Exit to replace MIRO Invoicing Party with PO Invoicing Party

Hi,
Following is the current scenario :
PO is created on branch vendor (with a HO vendor mentioned in master). While doing MIRO, the system automatically
replaces the branch vendor with the Head office vendor (as mentioned in master). The region taken for tax purpose
is the region of the HO vendor.
Now as per our business requirement, we want to replace MIRO Inv. Party (RBKP-LIFNR) with
PO Inv. Party (EKKO-LIFRE) and want to do tax calculation based on branch Vendor.
We have already tried out all BAdis mentioned in SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment, but not able to map this replacement during t.code MIRO.
Pls suggest which User Exit / Badi need to be used?
Thanks & Regards,
Taral Patel

Thanks to all

MIRO BTE or User-Exit for FI Document

I need to know if exists a BTE or User-Exit I can use for the MIRO Transaction after the system assign the FI document number, because I need to assign that information in a 'Z' table.
Regards,
Juan

Hi,
1) Create a RFC Function modules which takes MIRO INVOICE number as input..
In that select from BKPF with the invoice to get the accounting document details....
2)
Try to use the BADI INVOICE_UPDATE.
In that use the method..CHANGE_IN_UPDATE..
When you implement the method..
In that code..Call the RFC FM IN BACKGROUND TASK.
THis should work..
Thanks,
Naren

Change AP Recon account in MIRO by using user exit

Hi All,
When using MIRO, I want to change the AP Recon. account, is there any user exit that can realize this requirement?
Thank you in advance

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

MIRO Validation BADI / USER EXIT

Hi All,
Need a line item level validation for invoice amount validation with PO line item.
Please suggest me BADI / USER Exit name for same.
Thanks,

Use this exit.
LMR1M001.

MIRO find my user-exit

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

User exit needed (Problem related to duplicate batch entry in Migo(GR))

Dear all,
              I need a help from you.we facing problem in Goods receipt in MIGO.
where we want to apply a check on batch which has already been assigned to a raw material in MIGO .we are using manual
batch entry .we don't want to make duplicate entry of same batch
against any material.
I tried to find out the user exit for that but i have not succeed .
what is solution to
avoid duplicate batch entry.

Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits:          8
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

Incoming Invoice: MIR4 User Exit

Hi gurus.
I have a requirement to add a new tab when you run TCODE - MIR4.
This new tab would be on the same level as existing tabs i.e. 'Basic Data 'Payment', 'Details', 'Tax' etc.
Does anyone know the user-exit/screen exit that I can use to achieve this?
I have had a look at LMR1M001 but I dont think it will help me.
Points will be awarded.
Thanks.

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
regds,
paras

User Exit needed at PBO for transaction code CAT2

Hi all,
I'm enhancing CAT2 screen for the client. I've created a new field for CAT2 -> Data Entry Section and have made that field visible via config. I would like to implement a search help for my new field and would like to manipulate the search help via abap code. I understand that there's a whole list of CAT2's user exit that can be used. However, i need an user exit that is triggered before the Data Entry Section screen appear which is the PBO. I'm not allowed to modify the SAP Standard program and therefore i'm using the user exit.
I've tried SAP Enhancement CATS0005 but it is not triggering my ABAP Code before it enters the Data Entry Section screen. Kindly assist to advice is there's any particular User Exit that i can use for my purposes or another workaround.
Regards,
Loo

I don't think there is one, but you may either implement an implicit enhancement option (routine GET_NEXT_NUMBER in program SAPLSTRD), or make a custom program which creates transport requests (it is then easier to get the number).

CRM Badi or user exit needed

I need a user exit or a badi that would fill zfields in CRM based on the data arriving from ERP.
any idea experts? then mail me details.
[email protected]
Thanks.

Narasimha,
SMOUTIL3 is one user exit.
This one is called after the Bdoc is generated. The user exit does not allow to modify the Bdoc contents. however depending on the contents of the BDOC custom fields can be filled. This user exit can also be used to modify Z tables
I have used it for one scenario. Sending the documentation of it to you.
Hope this helps.
 IceCube

Correct user exit need for vl32n - post goods receipt.

Sorry this is not the correct forum . SO please don't look in to this
For vl32n , upon "Post goods receipt" button click, I was writing code in "mv50afz1" ...Basically in the "mv50afz1" program, I am clearing the value of batch(charg) and the same batch value I am assigning to vendor batch(am doing by moving xlips-charg value to xlips-lichn).
But the thing is my logic should be written in one of the userexit before this user exit( Why because SAP generates one batch on it's own and assigns that to batch if it the batch field in vl32n is space - If batch field is not space SAP's generated batch won't be assigned - So I need to make the batch value space in vl32n upon click of "Post goods receipt" button to allow assignment of SAP's batch).
So could you please suggest me is there any user exit available for this ?
THANKS.
Edited by: sam kumar on May 8, 2009 7:22 PM

I am sorry this i snot the correct forum.

User exit needed for KDMAT (customer-material number )

Hi! I need to find a user exit for filling in the customer-material number (KDMAT) in the Sales order. If there is not a cutomer material info record, the filed should be filled in with the Old material number from the Material master (MARA-BISMT). Does anyone knows such a user-exit.
Thanks

You can try with any of the following sale order user exits
- User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
- User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAP
- User-Exits in program MV45AFZB - USEREXIT_CUST_MATERIAL_READ
thanks
G. Lakshmipathi

User Exit needed updating Order Reason for Sales order

Hi,
we have a requirment wherein we need to update the Order Reason of a sales order(present in the Sales tab) by a default value if the sales order is of type ZDR(debitmemo order type).Which is the user exit responsible for this?if theres no user exit what is the other alternative?
Thanks,
Rakesh.

Hi,
You can use the User Exit Include MV45AFZZ of Main Sales order program SAPMV45A,
Use the form FORM USEREXIT_MOVE_FIELD_TO_VBAP or
FORM USEREXIT_SAVE_DOCUMENT.
Regards,
Anji

MIRO - Invoice Party - User Exit needed

Similar Messages

Maybe you are looking for