Number of the Invoice the Transaction Belongs to (INVFO-REBZG)

Hi,
- in MIRO transaction depending on the value of field
List field: transaction/event RM08M-VORGANG
- in tabstrip
"Payment"
- i need to make obligatory field
Number of the Invoice the Transaction Belongs to INVFO-REBZG
is it possible?
How can i do this? is there a user-exit or badi for this?
Best regards.

try with:
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

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I have created one service for VF02 transaction as given in this path:
default_host
--->sap
--->bc
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Message was edited by: Ravi Kanth Talagana

Service for vf02 locks the invoice number

Hi,
I have created one service for VF02 transaction as given in this path:
default_host
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I am calling this service from my Web Dynpro application.
But the problem is => if I cloase the window by using close button, it locks the invoice number used permanently.
How to resolve this?
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Hi Suman,
I am calling Service for VF02 from Web Dynpro application as an external window, so definitely it'll lock the invoice.
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Any further help will be appreciated.
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Number of the Invoice the Transaction Belongs to (INVFO-REBZG)

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