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Enhancement point for default final invoice in MIRO

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former_member291545
Explorer

‎11-10-2014 10:25 AM

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our requirement is when user input PO ref and enter. we need to automatic default final invoice in all item.

can someone guess the point to implement enhancement,User exit,or some trick for surf our requirement.

Thank you

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former_member291545
Explorer

‎11-18-2014 10:08 AM

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I got it !

program : SAPLMR1M

include : LMR1MF6O

FORM aggr_drseg_limit

change t_drseg-erekz = 'X'

1 REPLY 1

Go to solution
former_member291545
Explorer

‎11-18-2014 10:08 AM

0 Kudos

I got it !

program : SAPLMR1M

include : LMR1MF6O

FORM aggr_drseg_limit

change t_drseg-erekz = 'X'