MIRO User - Exit to Change the Profit Centre..?

I need to change the Profit Centre in the Accounting document(for Vendor Line Item) and Profit Centre Accounting Document(For Payable Line Item) Created by MIRO Transaction.Can any one let me know if there is anyuser-exit or badi to achieve the same
Thanks a lot for your help .
Regards,
Gopi.K

hi
These are all the user exits avalilable for MIRO transaction.
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
I think you can use this exit.
LMR1M002
Regards.
Lavanya.

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MB_DOCUMENT_UPDATE.
data : ls_xmseg type mseg.
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modify XMSEG from ls_xmseg transporting prctr .
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Ram.

Dear Sir,
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Refer transaction code OKEG.
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Please don't ask why but I need to use a user exit, changing the importing parameter. I decided that I could do this using field-symbols.
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Moderator Message - Please do not reply to old, dormant threads.
Message was edited by: Suhas Saha

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Hello Champions,
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Reward with Full point

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MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
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MM06E010            Field selection for vendor address
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MMAL0002            ALE source list distribution: Inbound processing
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MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
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Maia

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3. Check in SPRO transaction - Check with functional consultant in which business process this transaction    comes and any customization details available
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aRun

User exit to change the deliveries in self-billing

Hi abapers
i have a problem with badis
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Check the user exit USEREXIT_PRICING_CHECK or USEREXIT_CHANGE_PRICING_RULE in include MV61AFZA for your requirement.
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User exit (To change the PO Release Strategy): M06E0004

Dear Experts,
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If PO is already released and then if any changes made to it affects the net amount which makes it less than previous net amount. We have to change the PO Release indicator to 'Blocked'.
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Hi Nagarajun,
I am able to solve this problem.!
All u have to do is follwoing two step.
1.maintained a flag in ur enhacement part (FM to Z_FIND_PO_RELEASE_STRATEGY)
inorder to know whether the current PO is without PR or not then export its value to memory.
2.Do enhancement in standard FM ME_REL_STRATEGIE_EKKO
(which is used to reset release strategy and indicator).
Inside this fm u can find below code
if xchange ne space.
*- Strategie geändert --------------------------------------------------
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       e_frggr ne i_frggr.
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                  e_frgzu e_frgkz e_frgrl.
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Do you know if there is user exit or BADI can update the "Tariff Number" in the item level of Customs Declaration Document in GTS?
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Hi,
I would not do it in that manner, first because of performance reasons and 2nd, GTS needs to have the Data in the system and for certain procedures (for example swiss customs you will have to manipulate them in GTS). Furthermore we tried to do this for dummy numbers and then conclusion is that it only works with a Programm modification (at least for CH customs) becasue the system needs to retreive more than just the Tarif number.
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Marc

How to change the profit centre during deliver?

i have an error during report generation.
'profit centre 'xx' not valid for company code 'abcd' '".
how to overcome this issue as i am unable to do the PGI.
let me know if any one has fced the issue
thanks
mmn
<REMOVED>

hi,
GOTO -> KE53-> enter ur controlling area-> prress enter> key in the profit center which is having problem press enter-> This will take u to the screen, goto COMPANY CODE tab---> tick the company code in which it showing errror
regards,
Arun prasad

MIRO User - Exit to Change the Profit Centre..?

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