on 05-17-2017 7:51 AM
Is there any field to differentiate between MIRO and MIGO.
Is there any BADI to create Invoice having the data of MIGO table
One is a goods receipt , the other an invoice receipt. It sounds quite odd if you can't differentiate this.
MIGO is not a table, MIGO is a transaction to create movements along with accounting documents if these movements are accounting relevant.
Why should there be need to have a BADI which creates an invoice when posting a movement?
Better explain your process.
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Hi Jurgen,
Thank for you valuable reply.My process is Using BAPI get the Tcode of MIGO MIRA MR8M and MRRL.
And using FM Z_PROCESS_00001120(Copy of Std FM SAMPLE_PROCESS_00001120) get the Reference Vendor(EKPA) and set to AP reference key (BSEG (it is available in FM table parameter)) for Single PO/Mutiple PO/Independent PO and Reverse or Cancel PO .While executing the above Tcode the zfunction module is triggered and FM will be seen by BF44.
But now without using Tcode of MIGO MIRA MR8M and MRRL,need to achieve the same functionality?
How to identify which one is Single PO/Mutiple PO/Independent PO and Reverse or Cancel PO ??
I understand that you are using a BTE to alter a standard process.
But I do not understand on what you are working right now where you would need to use the same logic.
And as this BTE is a custom logic how can anyone know what conditions you actually have in the BTE? this alone may already prevent your current process to make use of it.
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