User exit to post GI for scrap via MF42N
Hello experts,
I have a requirements that need to implement an user exit within transaction <b>MF42N</b> which would enable the transaction to post GI document to scrap (movement type 551) after posting the GR for backflashing (movement type 131). For some reason, the standard transaction MF42N only posts the GR document for the backflashing but not the subsequence GI document to scrap.
I am hoping by only changing some indicators or I_MODE in user exit <b>EXIT_SAPLBARM_002</b> can do the posting. So far, tried all the combination but no luck. If this is impossible, I would need to code the whole process of calling transaction MB1A to post the MM document or call BAPI_GOODSMVT_CREATE to force the posting.
Does anyone know the trick of how to make the transaction does the posting to scrap via MF42N?
Any advice is appreciated. Thank you,
Minami
Thanks Martin,
I guess that's the same path that I took earlier when using SPRO and looking at the Purchasing->Messages. In my case it's ZMEDRUCK, but that does not help me in regards to controlling the vendors e-mail address being used. When sending the PO as an e-mail it uses (by default) the first e-mail address of the Vendor, whereas the vendor could have multiple ones. In my test case my vendor has two addresses but it always defaults to using the first. I know that I need to modify this behaviour somehow, but how I have no idea as I can find no Exit routine.
Jas
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=============START
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
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ENLFDIR,
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================END
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M06B0005 Changes to comm. structure for overall release of requisn.
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MMAL0003 ALE purcasing info record distribution: Outbound processing
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MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
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LMR1M003 Number assignment in Logistics Invoice Verification
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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 -
Hello,
I am searching for a user-exit that follows a payroll posting run, where I could insert some code to call a custom program that must run after the payroll run.
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