on 03-13-2008 7:22 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
Plase reply with how you can solved this issue.
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Hi Pranav,
If u resolved this issue pls let us know the steps to resolve this. I am having the same issue now to populate header text from me33l to miro while posting invoice. i tried all BADI's but none of them worked.
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Hi,
This issues has not solved using Exits. So I closed this thread.
Thanks,
Pranav
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Transaction Code - MIRO Enter Invoice
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
kevin
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