Find a Badi or Enahancement in MIRO(Debit Note) transaction

[Former Member]

Dear Expert,

Here we create a feature like when user create a debit note from MIRO tcode at the same time of save this document system automatic send a mail to respective Vendor of this Debit note.

So Can you please help me out where this code is write in standard MIRO transaction because I need to change the code for the same. I am enable to fine any Enhancement regards the same.

Thanks in advance of all experts.

Regards

Keyur Chauhan

[Gustavo_Vazquez · Accepted solution]

Hi Key,

All enhacements for MIRO are in note 1156325 - BAdIs in the Logistics Invoice Verification environment.

Check for INVOICE_UPDATE.

Kind Regards