MIRO : exits and badis

[h_senden2]

Hi,

i'm looking for exits/badis in the MIRO transaction (Enter Incoming Invoice) after pushing the Save-button.

For transaction/event :

- Invoice : for some conditions a subprocess with creation of a sales order must started (---> done in badi INVOICE_UPDATE method CHANGE_BEFORE_UPDATE)

- Credit memo : under some conditions a invoice cancellation must been done

- Subsequent debit or credit : under some conditions not possible, so error message must been created.

So what i need in the badi or exit, is the value of the transaction/event (RM08M-VORGANG), and the possibility to stop the process and show an error message, or to go on with the process and create a sales order or invoice cancellation.

best regards,

Hans

by the way, i know all the standard answers on MIRO-exit questions, but this doesn't work so far.

[Former Member]

Hi,

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

BADI being INVOICE_UPDATE

Regards

[h_senden2]

Hi Kiran,

as stated before : by the way, i know all the standard answers on MIRO-exit questions, but this doesn't work so far.

Your answer is one of standard ones, which is not solving the problem.

regards,

Hans