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Feb 20, 2007 at 03:28 AM

payment method and cost center validation check in MIRO while save or simul

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Hi,

I want to put a validation check between payment method and cost center while posting MIRO against PO (MIGO done) . If my payment method and cost center matches then system should allow that entry otherwise should popup a message .

We tried this with user_exit - EXIT_SAPLMRMP_010 enhancement LMR1M001 .

But thing is it is not getting triggered at all either at the time of simulation or at the time of saving . We are also looking into BADI - update_invoice .

Any body having any idea on this please share.

Thanks