User exit for MIRO

Hi friends
My requirement is to do some validation in MIRO when user will press the save button. For this I am using EXIT_SAPLMRMP_010 fm exit in LMR1M001enhancement. But the problem is when I am trying to validate that and show some messages it is not showing my error message and processing is still going on. Please suggest me how to show that message and stop the processing on that point. I am using ECC 5.0 version and already checked the BADI INVOICE_UPDATE but it is also not working.
regards
shiba dutta

Hi,
Put the breakpoint in each of the userexit that are provided and check whether processing is going at that step.
If it is so then put the logic in that userexit.
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
Regards,
Sonika

Similar Messages

User-exits for MIRO :: for terms of payment & baseline date

Hi all,
is thr any user exit for terms of payment (zterm) & baseline date (zfbdt) for transaction MIRO.
Regards,
Nilesh

hi Nilesh,
try this exit: LMR1M001
hope this helps
ec

BAPI or USER EXIT for MIRO: Change PO reference amount (on-line)

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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Is there a user exit in MIRO after entering PO, Invoice date and Reference and pressing ENTER?
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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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Clemens

BADI/USER EXIT for MIRO.

Hi All
I have added a new field (GST) on MIRO screen using GUI XT.
The requirement is such that I need to populate this field after I have entered the purchase order no (It needs to take the vendor from the PO and then its subsequent VAT no from the vendor master). I am not sure where to do this part of the coding.
i have tried to implement BADIs
BADI_ENJ_ALT_ADR
INVOICE_UPDATE
BADI_FDCB_SUBBAS01
but it doesn't help.
Is there any other BADI/User Exit that I can try.
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Harsh

Hi,
Bellow are the exit names for MIRO.
<Irrelevant enhancement list removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Vinod Kumar on Feb 3, 2012 9:34 AM

BAdI or User Exit for MIRO

Hello All,
Our requirement is to change line item data in the MIRO before save. It would be a great help if you can provide any BAdI or User Exits.
Thanks
Anurag

Have a look at below code
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode.
Also have a look at below code which lists the BADI for particular tcode.
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
I hope this helps.
Best Regards,
Vibha
*Please mark all the helpful answers

EXIT_SAPLMRMP_010 - User Exit for MIRO

Hi,
I'm trying to call this User Exit EXIT_SAPLMRMP_010, in the MIRO transaction, but it is not triggered at all. And so after troubleshooting, in one table TFDIR, for this function module, the MAND field is blank.
Whereas the program expects character 'C' in the MAND field.
I do not understand from where this C is coming.
I executed another User Exit EXIT_SAPLMEREQ_005, which is having MAND = C and it is executing correctly.
Please help me on this.
Thanks

Hi,
I thought because of this MAND = C the PR user Exit is triggering, but its not due to that.
Actually i wanted to do one validation in the MIRO using this Function module, but my validation is not getting triggered at all. For testing, i just gave one message, to be prompted, to test whether working or not. but still doesn't work.
So anyone can tell me, how to trigger this FM.
Thanks.

User Exit for MIRO versio ECC 5.0

Business Process u2013
STAGE 1:       PO creation and release
STAGE 2:       GRN
                        Material comes in Quality inspection stock
STAGE 3:       Quality test and approval   -    Material shifts to Unrestricted use
                        Quality test and Rejection   - Material shifts to Blocked stock.
STAGE 4:       MIRO
regards
syama

hi
here it is
STAGE 1: PO creation and release
PPCO0001 Application development: PP orders
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for
                  prod.process order
PPCO0010 Enhancement in make-to-order production - Unit of measu
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determin
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document link
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines.
STAGE 4: MIRO
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
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
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 Verifica
Cheers
Snehi

Any user exit for MIRO

Hi All,
   Is there any user exit / field exit which gets activated when invoice party value ( in the detail tab of transaction MIRO ) gets filled (either manually or from PO ). The requirement is to display a warning message, once the invoice party is filled, if its a particular supplier.
Thanks in Advance.
Regards,
Kiran

Hi,
Check the following user exits available 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
Rgds,

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 for MIRO when after saving?

Hi,
As subject. Because we want to print credit memo when transaction is credit memo and want to pop up a window to confirm print or not?
Thanks a lot!!
Best Regards,
Nicole

ParkFromData
> BAPI_INCOMINGINVOICE_PARK: park invoice
SaveFromData
> BAPI_INCOMINGINVOICE_SAVE: enter invoice for verification in the background
PreliminaryPostSingle
> BAPI_INCOMINGINVOICE_POST: post provisional invoice
holpe this help.
Regards
Eduardo Chagas

User exit for modify miro

Hi all,
i want user exit for miro. it's trigers when i enter purchase order no.
also i want modify item data after enter purchase order no.
please help me.
Thanks,

Hi,
These are the available user-exits in MIRO:
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
regards
Aveek

User exit for duplicate invoice in MIRO and FV60

HI
i want to find a user exit to findout the duplicate invoice from MIRO, F-47, FV60 (Parked Invoice), MR8M (Credit Memo).
please let me know if you know any user exit for this.
Thanks & regards
Naresh

Hi,
for each transaction code so many user exits are there it is diffecult to pase all the user exits here
check below link and run the program in se38 and give the transaction code you get the user exits for each transaction code.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

User exit for calculating exchange rate in MRER,MRKO,MRNB,MIRO

Hi All,
For the transactions MRER,MRKO,MRNB,MIRO I want to change the exchange rate type(tcurv-kurst) which is used to calculate exchange rate .
For example, exchange rate type 'M' is used to calculate the exchange rate but now i want to use the type 'ITAD' to calculate the exchange rate.Could you suggest some user exit or BADI for achieving this.

Hi Subasree,
The user exits for respective tcodes are mentioned below,
MRER
Exit Name           Description
MRER0001            Automotive Evaluated Receipt Settlement (ERS)
MRKO
Exit Name           Description
RMVKON00            Enhancements to report "Settle consignment liabilities"
MM08R001            User exits for ERS
MM08R002            User exit for tolerance checks
MRNB
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
MIRO
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
Hope you will find the required amongst this,
Regards,
Soundarya.

User exit for MIRO

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