Badi MB_DOCUMENT_BADI

[Former Member]

Hi,

I am using this badi to perform some checks on the goods issued by the user.In this I have to check if the action type is goods issue and refdoc is order,then have to check the materials.How am I going to check out that.And also please explain MIGO transaction.In this transaction we are posting a document which has a list of materials.Can these materials issued belong to more than one order number?or all these materials should belong to only one order?As xmseg table in the badi is returning materials which are issued so do i need to check order no every time for every material or is it going to be same for every material

Thanks

[Former Member]

Hi ,

When we do MIGO we will provide only one PO not the list of PO's, means only one Order only.

So please check which method is useful in that BADI.

Regards

Peram