User exit during MIRO with PO reference data

I have maintained dates Validity Star and End dates in Purchase order header data. My client wants that during MIRO system will throw error message if the posting date of IV crosses the Validity end date maintained in PO.
Is there any user exit for this so that during giving PO reference system will look for this data in PO and throw message or during simulate or post.
Regards,
Suman

Hello Suman,
Please follow this steps to get the list of Userexits for the TCODE MIRO read there short description to get the appropriate EXIT.
Steps.
1. Goto the Tcode
2. System-> Status.
3. Copy the program name, find the package for the program.
4. Go to SMOD (tccode) press F4 -> Click on "Information System" Push Button->
Enter the Package name-> and press the enter button.
5. Now you get the list of Userexits. Need to select one by looking into its short description.
Hope this solves your issue,
Cheers,
Suvendu

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Hi, I need to find a BAPI or USER EXIT for TX MIRO to change/modify the PO reference amount for the selected positions (using the given checkbox) just after selecting them (when pressing ENTER). Any ideas? Thanks.

Hello Suman,
Please follow this steps to get the list of Userexits for the TCODE MIRO read there short description to get the appropriate EXIT.
Steps.
1. Goto the Tcode
2. System-> Status.
3. Copy the program name, find the package for the program.
4. Go to SMOD (tccode) press F4 -> Click on "Information System" Push Button->
Enter the Package name-> and press the enter button.
5. Now you get the list of Userexits. Need to select one by looking into its short description.
Hope this solves your issue,
Cheers,
Suvendu

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Just wanted to know is there any user exit for displaying only GR items in MIRO which are there only in GR documents. Using SAP version 4.7 , here MIRO doesn't have any option for displaying GRN documents.
regards
anu

Hi,
Try using one of the following BADI'S.
MRM_TRANSACT_DEFAULT
MRM_HEADER_DEFAULT
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
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MIRO - User Exit during SAVE: Read items & Update header

Hi there!
During MIRO after pressing save...
I search for an user-exit or BAdI, to READ ITEM DATA and UPDATE HEADER DATA (XBLNR) after SAVE but before UPDATE.
I have searched this forum, but with no luck. Many more then me seem to have the same problem. The most common answer have been to try BAdI INVOICE_UPDATE, but that BAdI only give READ access and NO UPDATE, so no luck there..
To summarize all my searching here and findings... I list all exits I have tested...
User-Exits
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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PPA_CUST_BADI
/CCIS/FICLRDC_ENH
INVOICE_UPDATE << only read no update
ME_DP_CLEARING
AC_DOCUMENT
FI_LIMIT_PROCESS
AC_QUANTITY_GET
FMRE_BUS_PROCESS
EXIT_XFMPRI_001
CO_DOCUMENT_INFO
INVOICE_UPDATE (method change_before_update ) << only read no update
MRM_RANSACT_DEFAULT
MRM_HEADER_DEFAULT
Other BAdI's
MRM_HEADER_CHECK - Bara ingående värden för kontroll
MRM_HEADER_DEFAULT - Tyvärr sätter bara XBLNR precis när man går in i MIRO...dvs för tidigt.
MRM_ERS_HDAT_MODIFY - EJ anropad...
Would be greatful for any ideas on this matter...
Best regards
Henrik

Hello Henrik,
In BADI INVOICE_UPDATE there are 3 methods CHANGE_AT_SAVE, CHANGE_BEFORE_UPDATE and CHANGE_IN_UPDATE.
Of these CHANGE_AT_SAVE is called before INSERT / UPDATE statements are executed. We can use this to update RBKP-XBLNR.
We can't use CHANGE_BEFORE_UPDATE and CHANGE_IN_UPDATE methods as they are called after INSERT / UPDATE statements are executed and before COMMIT.
You can update RBKP-XBLNR through INVOICE_UPDATE~CHANGE_AT_SAVE method using call stack technique like below. You can replace 'VALUE' in the below code with the value based on your calculation using other variables like s_rbkp_new, ti_rseg_new etc.
method IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE.
DATA: lv_name_xblnr(30) TYPE c VALUE '(SAPLMRMP)RBKPV'.
FIELD-SYMBOLS: <fs_rbkpv> TYPE mrm_rbkpv.
ASSIGN (lv_name_xblnr) TO <fs_rbkpv>.
IF <fs_rbkpv> IS ASSIGNED.
<fs_rbkpv>-xblnr = 'VALUE'.
ENDIF.
endmethod.
Best regards,
Vishnu Tallapragada

User exit for MIRO after pressing ENTER

Hello,
Is there a user exit in MIRO after entering PO, Invoice date and Reference and pressing ENTER?
I want to popup a message that relates to vendor data that does not appear in the screen
Thanks,
Moshe

Hi,
BADI
class_name                     CL_EX_PPA_CUST_BADI
exit_name                      PPA_CUST_BADI
class_name                     CL_EX_FAGL_PERIOD_CHECK
exit_name                      FAGL_PERIOD_CHECK
class_name                     CL_EX_MRM_VARIANCE_TYPE
exit_name                      MRM_VARIANCE_TYPE
class_name                     CL_EX_MRM_HEADER_CHECK
exit_name                      MRM_HEADER_CHECK
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Regards,
Clemens

User exit in MIRO

Hi,
I am looking for a user exit in MIRO that allows me to stop the transaction before saving, retrieve the PO associated to the invoice and check against a customized workflow status before saving.
I found MRMN0001 that stops before saving but it does not give me the PO number associated with the invoice being processed.
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Hi Nitin,
Thank you for your answer.
I tried it using component EXIT_SAPLMR1M_003.
My code only has a break point if it is my user id, to test where it stops and the data I have access, but it did not stop.
The note in the documentation says that it is obsolete since 4.5 and it is not supported anymore, but I guess we can still use it right?
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User exit for calculating Base line due date in VF01

Hi,
I need a User Exit for calculating Base line Due date i'e ZFBDT with respect to billing date
for VF01
Regards,
Moderator message: if there is one, you can find it yourself by doing due research.
Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM

>
Rahul Saxena wrote:
> I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
>
> How do I add Baseline date in that popup to select and assign values.
>
> Please suggest.
>
> Thanks-
i think your date format and system date format is not suitable.
give the date format as 20090216 as system format.

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Hello,
I have checked in my system and I see we do not have the order unit field available to create condition table with it but then we have a option to enahance the field catalog and there if we mention the field . However even in feild catalog I cant locate this filed but I see we have filed dummy.
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User exit during planned order to production order conversion

Hi,
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Regards,
Yogesh

Dear
You can try the following :
1.PPCO0001 /PPCO0007 /PPCO0012
2.BADI workorder_update
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Hope this helps
Regards
JH
Edited by: Jiaul Haque on Oct 21, 2010 10:55 AM

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hi Nilesh,
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ec

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Hi,
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Hello,
My client would like to determin the rebate conditions based on billing date. However, the system only uses the service rendered date for rebate determination.
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Your help would be appreicated! I will give you good points! Thanks

Hi Londa,
Try using one of the following includes for your requirement.
(a.) rv60afzz
(b.) rv60afza
(c.) rv60afzb
(d.) rv60afzd
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or if you are working with ECC 6.0 use the Enancement Spot ES_SAPLV60A available from SE80 by giving package VF and then selecting Enhancements and then expanding Enhancement Spots
Hope these are helpful to you. Reward accordingly.
Thanks and Regards,
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I was looking at SAPMV45A and saw the program MV45AIZZ which is meant as a user exit for any PAI event handling. If anybody has encountered this kind of requirement can you please share your view on this.
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Clark

Hello Mahendra
The requirement is as follows :
PART 1:
Sales Order Enter:
1.     When a line item is entered on a sales order (VA01 or VA02), at enter, check the sales unit of measure (VBAP-VRKME).
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3.     Go to record where alternate unit of measure (MEINH) = CSE, get the value from the numerator field (UMREZ).
4.     Divide the order quantity (VBEP-WMENG) by UMREZ.
5.     If the result is greater than 1.0, the customer has ordered more than one case and a new line item needs to be added to the sales order for the case quantity.
6.     Add a new line to VBAP for the same material with the case quantity. If not a whole value, the remainder of eaches (bottles) should update the qty on the first item on VBAP.
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Batch Job to run prior to the Delivery Due List:
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3.     Go to VBAK for those document numbers to see if there are multiple sales orders for the same Sold To party (KUNNR).
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     Part 2 is relevant for order types ZOR, ZCA, ZSM
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The business requires that like order line items be consolidated to one line item prior to the order going to the warehouse for picking. This will aid in picking at the warehouse as well as result in the customer invoice not reflecting more than one line item for the same material. In the case where the customer has truly ordered more than a case, i.e;, 1 case, 2 bottles, the documents in SAP will still reflect 2 lines.

User exit for MIRO while saving

Hi
I need to validate the Company code in Txn MIRO with the company code of the PO that's been processed
Is there any user-exit which gets triggered while saving the document in txn MIRO.
I know the following BADI INVOICE_UPDATE gets triggered while saving the documents, as i am new to the BADI functionality, i am unable to proceed further with the implementation of it in the system.
Can some one let me know how to implement a BADI.
Cheers

Hi Sushis ,
check this link abt badi
http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/content.htm
and u have to choose this method is useful
<b>CHANGE_AT_SAVE     Invoice Document at Save
CHANGE_BEFORE_UPDATE     Invoice Document Before Update
CHANGE_IN_UPDATE     Invoice Document During Update</b>
let me know if u required more info.
regards
Prabhu

User Exit for MIRO for Vendor

Hi,
In MIRO FI entry passed
Vendor Cr.
GRIR Clearing Dr.
Now We are having a scenario where above entries should be
GL code Cr.
GRIR Clearing Dr.
Now it should be automatic that when we click Post that Vendor should automatic substituted with GL.
Please help me with user exits/badi/enhancement if any
Regards
Nike

Hi,
You can use the BAdI "INVOICE_UPDATE" having below methods.
CHANGE_AT_SAVE                  Invoice Document at Save
CHANGE_BEFORE_UPDATE    Invoice Document Before Update
CHANGE_IN_UPDATE              Invoice Document During Update
Thanks
Gangadhar

User exit during MIRO with PO reference data

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