03-13-2008 6:39 PM
Hi all,
I am searching user exit or badi to change the header text in MIRO transaction.
My requirement is, before post the invoice I need to populate the vendor name in Header text field(MIRO -> Details tab -> header text field ). I have tried all the user exits and BADi's related to MIRO. Doesn't work. If anybody knows please share.
Thanks,
Pranav
03-14-2008 4:47 AM
03-14-2008 12:31 PM
Kiran,
In that badi it has importing parameters for header data. There is no exporting parameters. So i can't use that.
Pranav
03-14-2008 8:49 AM
Try BADI INVOICE_UPDATE.
If you are in system version is ECC 6.0, you can find out a Enhancement SPOT (ES_SAPLMRMC) under Function module MRM_FINAL_CHECK, which can be used to perform this requirement
Hope this helps.
Thanks,
Balaji
Edited by: Balaji Ganapathiraman on Mar 14, 2008 4:43 PM
03-14-2008 12:33 PM
Balaji,
I am using ECC 6.0 I have zero knowledge of enhacement spot.Please explain me what to do in that.
Thanks,
Pranav
07-31-2008 1:57 PM
This reqiurement was done by enter manually by the user.
Thanks all of you.
Pranav