BADI INVOICE_UPDATE.
first implement , then try to change the values of S_RBKP_NEW or etc.
CHANGE_AT_SAVE --->it has 2 internal tables one for OLD , NEW values.
////////////////////////////////////////////
INVOICE_UPDATE
AC_DOCUMENT
Enhancements:
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
/////////////////////////////
Hi Uday,
User exits are:
EXIT_SAPLMR1M_001 - MM08R002 - User exit for tolerance checks
EXIT_SAPLMR1M_002 - LMR1M001 - User exits in Logistics Invoice Verification
EXIT_SAPLMR1M_003 - LMR1M001 - User exits in Logistics Invoice Verification
BADI's are:
BADI_ENJ_ALT_ADR - Go to alternative vendor/customer data
MR_CIN_LMR1MI2G_SEL - BAdi in LIV for determining line selection
MR_CIN_LMR1MI2G - BAdI for India Version exit in include LMR1MI2G
Subscribe to:
Post Comments (Atom)
-
1. While saving User Group in SQ03, save it in correct Package (not as Local Object) and a Transport Request will be created. 2. Create In...
-
Symptom You need to run MMPV (period roller). You want to prevent shifting to a future period by mistake (for example, a common mistake...
-
FU BAPI_PO_CREATE1 ____________________________________________________ Short Text Create Purchase Order Functionality Function ...
No comments:
Post a Comment