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May 28, 2020 at 10:41 AM

EXIT_SAPLMRMH_015 & XIT_SAPLMRMH_014

290 Views Last edit May 28, 2020 at 10:44 AM 2 rev

Please help me to build a logic where unplanned delivery cost need to be transferred to an GL account in MIRO document via EDI rather than posting to GR/IR account.We are planning to use customer exit EXIT_SAPLMRMH_015 and customer exit EXIT_SAPLMRMH_014.What should we write a custom code in exit so that delevery cost need to post to a GL account.We have maintained the OLMR config too.