Restricting changes in Invoicing party in MIRO transaction

Hi MM gurus,
Did anyone try to change the messages
M8 286 Different invoicing party & planned in purchase order &
M8 288 Different invoicing party & planned in purchase order &
for the MIRO transaction?
Our requirement is to restrict the users in MIRO screen for changing the invoicing party to a different vendor.
1) Is there any other way to achieve this functionality?
We should not allow users to change the invoicing party when they create MIRO.
Request help in this regard and thanks in advance.
Best regards,
Sridhar

Hi,
1.- standard message
M8 286 Different invoicing party & planned in purchase order &
This message appears when the vendor of MIRO transaction is different from vendor of PO.
2.- badi message
The solution i proposed appears when you´ve saved the document and you modify the document to change the vendor regardless of if it is the same of the PO or not.
If the vendor is different from the one saved in the first place a message would appear.
Maybe i got it wrong and this is not what you expected.
Perhaps this is what you need:
check transaction code OMRM and change the message 286/288, class M8, from W to E (error).
Best regards.
Edited by: Pablo Casamayor on Dec 8, 2009 5:33 PM

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Take ABAPer help to make a warning/error message - if invoicing party chaged.
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Edited by: kunal ingale on Nov 14, 2008 8:02 AM

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Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PM

Hello santosh,
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User exit/BADi to change the header text in MIRO transaction
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Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM

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I am using BADI 'INVOICE_UPDATE' to update a flag 'RBSTAT' in header data (Table RBKP) on SAVE in MIRO transaction. but the method 'CHANGE_AT_SAVE' in this BADI only has import parameters. No export parameters. Can anyone advice:
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Hi,
Invoice update badi cannot be used to change any values while posting MIRO transaction, its used only to perform checks during doc entry.
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Check it once.

Restricting changes in Invoicing party in MIRO transaction

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