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Jan 11, 2020 at 03:40 PM

ABAP Invoice Block Removal programmatically


Hi Experts,

Is there any way to remove Price variance block (RSEG-SPGRP), Quantity variance block (RSEG-SPGRM) and Payment block (RBKP-ZLSPR) programmatically from MIRO service invoices? The users do not want to remove blocks manually using MRBR. They need it to be done only programmatically.

Several user exits, BADI, function module are checked for this removal but SAP does not allow and still puts blocks. I have checked this forum but didn't find any post for removal of these blocks with success.

Looking for your expert advise, please!